mirror of
https://github.com/OCA/bank-statement-import.git
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[REM] account_bank_statement_import: Removed as already included in v9
This commit is contained in:
Pedro M. Baeza
@@ -1,59 +0,0 @@
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.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
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:alt: License: AGPL-3
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Account Bank Statement Import
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=============================
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CAUTION: this module was renamed in the 9.0 branch to avoid conflicts with the
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upstream account_bank_statement_import module added in odoo 9. Exercise caution
|
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when porting.
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This module add a generic wizard to import Bank Statements. It also extend
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the bank account module to sanitize the account number and extend the search
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method to use this field when searching on account_number.
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The module has been initiated by a backport of the new framework developed
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by Odoo for V9 at its early stage. It's no more kept in sync with the V9 since
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it has reach a stage where maintaining a pure backport of 9.0 in 8.0 is not
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feasible anymore
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Known issues / Roadmap
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======================
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* None
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-statement-import/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us smashing it by providing a detailed and welcomed feedback
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||||
`here <https://github.com/OCA/bank-statement-import/issues/new?body=module:%20account_bank_statement_import%0Aversion:%208.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Credits
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=======
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Contributors
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------------
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* Odoo SA
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* Pedro M. Baeza <pedro.baeza@gmail.com>
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* Alexis de Lattre <alexis@via.ecp.fr>
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* Laurent Mignon <laurent.mignon@acsone.eu>
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* Ronald Portier <rportier@therp.nl>
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Maintainer
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----------
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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This module is maintained by the OCA.
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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To contribute to this module, please visit http://odoo-community.org.
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@@ -1 +0,0 @@
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from . import models
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@@ -1,23 +0,0 @@
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# -*- encoding: utf-8 -*-
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{
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'name': 'Account Bank Statement Import',
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'category': 'Banking addons',
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'version': '8.0.1.0.1',
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'author': 'OpenERP SA,'
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'Odoo Community Association (OCA)',
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'website': 'https://github.com/OCA/bank-statement-import',
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'depends': ['account'],
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'data': [
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"views/account_config_settings.xml",
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'views/account_bank_statement_import_view.xml',
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],
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'demo': [
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'demo/fiscalyear_period.xml',
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'demo/partner_bank.xml',
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],
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'auto_install': False,
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# CAUTION: this module was renamed in the 9.0 branch to avoid conflicts with the
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# upstream account_bank_statement_import module added in odoo 9. Exercise caution
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# when porting.
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'installable': False,
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}
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@@ -1,119 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
|
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|
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<!--
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Fiscal year
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-->
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|
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<record id="data_fiscalyear_2013" model="account.fiscalyear">
|
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<field eval="'Fiscal Year X 2013'" name="name"/>
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<field eval="'FY2013'" name="code"/>
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<field eval="'2013-01-01'" name="date_start"/>
|
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<field eval="'2013-12-31'" name="date_stop"/>
|
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<field name="company_id" ref="base.main_company"/>
|
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</record>
|
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|
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<!--
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Fiscal Periods 2013
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-->
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<record id="period_1_2013" model="account.period">
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<field eval="'01/2013'" name="code"/>
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<field eval="'X 01/2013'" name="name"/>
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<field name="fiscalyear_id" ref="data_fiscalyear_2013"/>
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<field eval="'2013-01-01'" name="date_start"/>
|
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<field eval="'2013-01-31'" name="date_stop"/>
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<field name="company_id" ref="base.main_company"/>
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</record>
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|
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<record id="period_2_2013" model="account.period">
|
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<field eval="'02/2013'" name="code"/>
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<field eval="'X 02/2013'" name="name"/>
|
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<field name="fiscalyear_id" ref="data_fiscalyear_2013"/>
|
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<field eval="'2013-02-01'" name="date_start"/>
|
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<field eval="'2013-02-28'" name="date_stop"/>
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<field name="company_id" ref="base.main_company"/>
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</record>
|
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<record id="period_3_2013" model="account.period">
|
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<field eval="'03/2013'" name="code"/>
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<field eval="'X 03/2013'" name="name"/>
|
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<field name="fiscalyear_id" ref="data_fiscalyear_2013"/>
|
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<field eval="'2013-03-01'" name="date_start"/>
|
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<field eval="'2013-03-31'" name="date_stop"/>
|
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<field name="company_id" ref="base.main_company"/>
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</record>
|
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<record id="period_4_2013" model="account.period">
|
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<field eval="'04/2013'" name="code"/>
|
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<field eval="'X 04/2013'" name="name"/>
|
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<field name="fiscalyear_id" ref="data_fiscalyear_2013"/>
|
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<field eval="'2013-04-01'" name="date_start"/>
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<field eval="'2013-04-30'" name="date_stop"/>
|
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<field name="company_id" ref="base.main_company"/>
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</record>
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<record id="period_5_2013" model="account.period">
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<field eval="'05/2013'" name="code"/>
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<field eval="'X 05/2013'" name="name"/>
|
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<field name="fiscalyear_id" ref="data_fiscalyear_2013"/>
|
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<field eval="'2013-05-01'" name="date_start"/>
|
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<field eval="'2013-05-31'" name="date_stop"/>
|
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<field name="company_id" ref="base.main_company"/>
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</record>
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<record id="period_6_2013" model="account.period">
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<field eval="'06/2013'" name="code"/>
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<field eval="'X 06/2013'" name="name"/>
|
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<field name="fiscalyear_id" ref="data_fiscalyear_2013"/>
|
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<field eval="'2013-06-01'" name="date_start"/>
|
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<field eval="'2013-06-30'" name="date_stop"/>
|
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<field name="company_id" ref="base.main_company"/>
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</record>
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<record id="period_7_2013" model="account.period">
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<field eval="'07/2013'" name="code"/>
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<field eval="'X 07/2013'" name="name"/>
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<field name="fiscalyear_id" ref="data_fiscalyear_2013"/>
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<field eval="'2013-07-01'" name="date_start"/>
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<field eval="'2013-07-31'" name="date_stop"/>
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<field name="company_id" ref="base.main_company"/>
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</record>
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<record id="period_8_2013" model="account.period">
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<field eval="'08/2013'" name="code"/>
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<field eval="'X 08/2013'" name="name"/>
|
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<field name="fiscalyear_id" ref="data_fiscalyear_2013"/>
|
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<field eval="'2013-08-01'" name="date_start"/>
|
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<field eval="'2013-08-31'" name="date_stop"/>
|
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<field name="company_id" ref="base.main_company"/>
|
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</record>
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<record id="period_9_2013" model="account.period">
|
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<field eval="'09/2013'" name="code"/>
|
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<field eval="'X 09/2013'" name="name"/>
|
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<field name="fiscalyear_id" ref="data_fiscalyear_2013"/>
|
||||
<field eval="'2013-09-01'" name="date_start"/>
|
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<field eval="'2013-09-30'" name="date_stop"/>
|
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<field name="company_id" ref="base.main_company"/>
|
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</record>
|
||||
<record id="period_10_2013" model="account.period">
|
||||
<field eval="'10/2013'" name="code"/>
|
||||
<field eval="'X 10/2013'" name="name"/>
|
||||
<field name="fiscalyear_id" ref="data_fiscalyear_2013"/>
|
||||
<field eval="'2013-10-01'" name="date_start"/>
|
||||
<field eval="'2013-10-31'" name="date_stop"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
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</record>
|
||||
<record id="period_11_2013" model="account.period">
|
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<field eval="'11/2013'" name="code"/>
|
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<field eval="'X 11/2013'" name="name"/>
|
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<field name="fiscalyear_id" ref="data_fiscalyear_2013"/>
|
||||
<field eval="'2013-11-01'" name="date_start"/>
|
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<field eval="'2013-11-30'" name="date_stop"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
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</record>
|
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<record id="period_12_2013" model="account.period">
|
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<field eval="'12/2013'" name="code"/>
|
||||
<field eval="'X 12/2013'" name="name"/>
|
||||
<field name="fiscalyear_id" ref="data_fiscalyear_2013"/>
|
||||
<field eval="'2013-12-01'" name="date_start"/>
|
||||
<field eval="'2013-12-31'" name="date_stop"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
@@ -1,38 +0,0 @@
|
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
|
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<data>
|
||||
|
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<record id="ofx_partner_bank_1" model="res.partner.bank">
|
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<field name="owner_name">Agrolait</field>
|
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<field name="acc_number">00987654319</field>
|
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<field name="partner_id" ref="base.res_partner_2"></field>
|
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<field name="state">bank</field>
|
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<field name="bank" ref="base.res_bank_1"/>
|
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</record>
|
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|
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<record id="ofx_partner_bank_2" model="res.partner.bank">
|
||||
<field name="owner_name">China Export</field>
|
||||
<field name="acc_number">00987654322</field>
|
||||
<field name="partner_id" ref="base.res_partner_3"></field>
|
||||
<field name="state">bank</field>
|
||||
<field name="bank" ref="base.res_bank_1"/>
|
||||
</record>
|
||||
|
||||
<record id="qif_partner_bank_1" model="res.partner.bank">
|
||||
<field name="owner_name">Delta PC</field>
|
||||
<field name="acc_number">10987654320</field>
|
||||
<field name="partner_id" ref="base.res_partner_4"></field>
|
||||
<field name="state">bank</field>
|
||||
<field name="bank" ref="base.res_bank_1"/>
|
||||
</record>
|
||||
|
||||
<record id="qif_partner_bank_2" model="res.partner.bank">
|
||||
<field name="owner_name">Epic Technologies</field>
|
||||
<field name="acc_number">10987654322</field>
|
||||
<field name="partner_id" ref="base.res_partner_5"></field>
|
||||
<field name="state">bank</field>
|
||||
<field name="bank" ref="base.res_bank_1"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
@@ -1,218 +0,0 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
|
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# * account_bank_statement_import
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#
|
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msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-06-11 12:15+0000\n"
|
||||
"PO-Revision-Date: 2015-06-11 12:15+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:347
|
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#, python-format
|
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msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:350
|
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#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
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#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
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msgid "1. Download your bank statements from your bank website."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "2. Make sure you have installed the right module to support the file format."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "3. Select the file and click 'Import'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:res.partner.bank:0
|
||||
msgid "Account Number must be unique"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:353
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,data_file:0
|
||||
msgid "Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:116
|
||||
#, python-format
|
||||
msgid "Can not determine journal for import."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:154
|
||||
#, python-format
|
||||
msgid "Could not make sense of the given file.\n"
|
||||
"Did you install the module to support this type of file ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: help:account.bank.statement.import,data_file:0
|
||||
msgid "Get you bank statements in electronic format from your bank and select them here."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "How to import your bank statement :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#: model:ir.ui.menu,name:account_bank_statement_import.menu_account_bank_statement_import
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.line,unique_import_id:0
|
||||
msgid "Import ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:res.partner.bank,sanitized_acc_number:0
|
||||
msgid "Sanitized Account Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:237
|
||||
#, python-format
|
||||
msgid "Statement currency id is %d, but company currency id = %d."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:224
|
||||
#, python-format
|
||||
msgid "Statement currency id is %d, but journal currency id = %d."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:179
|
||||
#, python-format
|
||||
msgid "Statement has invalid currency code %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:207
|
||||
#, python-format
|
||||
msgid "The account of this statement is linked to another journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:242
|
||||
#, python-format
|
||||
msgid "The currency of the bank statement is not the same as the company currency !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:229
|
||||
#, python-format
|
||||
msgid "The currency of the bank statement is not the same as the currency of the journal !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:168
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:88
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
@@ -1,250 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-import (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-10-03 22:47+0000\n"
|
||||
"PO-Revision-Date: 2015-10-01 11:07+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/es/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:355
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr "%d transacciones han sido ya importadas y se omitirán."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:358
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr "1 transacción ha sido ya importada y se omitirá."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "1. Download your bank statements from your bank website."
|
||||
msgstr "1. Descargue los extractos bancarios del sitio web de su banco."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid ""
|
||||
"2. Make sure you have installed the right module to support the file format."
|
||||
msgstr "2. Asegúrese de que ha instalado el módulo adecuado que soporte el formato de archivo."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "3. Select the file and click 'Import'."
|
||||
msgstr "3. Seleccione el archivo y pulse 'Importar'."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
msgstr "Las transacciones de una cuenta bancaria sólo se pueden importar una vez"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: help:account.bank.statement.import,journal_id:0
|
||||
msgid ""
|
||||
"Accounting journal related to the bank statement you're importing. It has be"
|
||||
" be manually chosen for statement formats which doesn't allow automatic "
|
||||
"journal detection (QIF for example)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:361
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr "Elementos ya importados"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,data_file:0
|
||||
msgid "Bank Statement File"
|
||||
msgstr "Archivo de extracto bancario"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Línea de extracto bancario"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.config.settings:account_bank_statement_import.view_account_config_settings
|
||||
msgid "Bank statement import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:120
|
||||
#, python-format
|
||||
msgid "Can not determine journal for import."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:114
|
||||
#, python-format
|
||||
msgid "Can not find the account number %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:158
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Could not make sense of the given file.\n"
|
||||
"Did you install the module to support this type of file?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.config.settings,module_base_bank_account_number_unique:0
|
||||
msgid "Enforce unique account numbers on bank accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: help:account.bank.statement.import,data_file:0
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr "Obtenga los extractos bancarios en formato electrónico de su banco y selecciónelos aquí."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "How to import your bank statement :"
|
||||
msgstr "Cómo importar su extracto bancario:"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#: model:ir.ui.menu,name:account_bank_statement_import.menu_account_bank_statement_import
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
msgstr "Importar extracto bancario"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr "Importar extractos bancarios"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.line,unique_import_id:0
|
||||
msgid "Import ID"
|
||||
msgstr "Importar ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:res.partner.bank,sanitized_acc_number:0
|
||||
msgid "Sanitized Account Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:242
|
||||
#, python-format
|
||||
msgid "Statement currency id is %d, but company currency id = %d."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:228
|
||||
#, python-format
|
||||
msgid "Statement currency id is %d, but journal currency id = %d."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:183
|
||||
#, python-format
|
||||
msgid "Statement has invalid currency code %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:211
|
||||
#, python-format
|
||||
msgid "The account of this statement is linked to another journal."
|
||||
msgstr "La cuenta de este extracto está enlazada a otro diario."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:247
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement is not the same as the company currency !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:233
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement is not the same as the currency of the "
|
||||
"journal !"
|
||||
msgstr "La moneda del extracto bancario no es la misma que la moneda del diario."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:167
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr "Este archivo no contiene ningún extracto."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:172
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr "Este archivo no contiene ninguna transacción."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:99
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr "Ya ha importado este archivo."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
msgstr "Importar"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "or"
|
||||
msgstr "o"
|
||||
@@ -1,255 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import
|
||||
#
|
||||
# Translators:
|
||||
# Florian Hatat, 2015
|
||||
# Florian Hatat, 2015
|
||||
# Guewen Baconnier <guewen.baconnier@camptocamp.com>, 2015
|
||||
# zuher83 <zuher.elmas@gmail.com>, 2015
|
||||
# zuher83 <zuher.elmas@gmail.com>, 2015
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-import (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-10-03 22:47+0000\n"
|
||||
"PO-Revision-Date: 2015-10-01 11:07+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: French (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:355
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr "%d mouvements déjà importés ont été ignorés."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:358
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr "1 mouvement déjà importé a été ignoré."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "1. Download your bank statements from your bank website."
|
||||
msgstr "1. Téléchargez vos relevés de comptes depuis le site internet de votre banque."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid ""
|
||||
"2. Make sure you have installed the right module to support the file format."
|
||||
msgstr "2. Vérifiez que vous avez bien installé le module compatible avec le format de fichier à importer."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "3. Select the file and click 'Import'."
|
||||
msgstr "3. Sélectionnez le fichier et cliquez sur \"Importer\". "
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
msgstr "Les transactions peuvent être importées en une seule fois !"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: help:account.bank.statement.import,journal_id:0
|
||||
msgid ""
|
||||
"Accounting journal related to the bank statement you're importing. It has be"
|
||||
" be manually chosen for statement formats which doesn't allow automatic "
|
||||
"journal detection (QIF for example)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:361
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr "Lignes déjà importées"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Comptes Bancaire"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,data_file:0
|
||||
msgid "Bank Statement File"
|
||||
msgstr "Fichier de Relevé Bancaire"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Ligne de Relevé Bancaire"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.config.settings:account_bank_statement_import.view_account_config_settings
|
||||
msgid "Bank statement import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:120
|
||||
#, python-format
|
||||
msgid "Can not determine journal for import."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:114
|
||||
#, python-format
|
||||
msgid "Can not find the account number %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:158
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Could not make sense of the given file.\n"
|
||||
"Did you install the module to support this type of file?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Créé par "
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Créé le "
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.config.settings,module_base_bank_account_number_unique:0
|
||||
msgid "Enforce unique account numbers on bank accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: help:account.bank.statement.import,data_file:0
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "How to import your bank statement :"
|
||||
msgstr "Comment importe votre relevé bancaire :"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#: model:ir.ui.menu,name:account_bank_statement_import.menu_account_bank_statement_import
|
||||
msgid "Import"
|
||||
msgstr "Import"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
msgstr "Importer Relevé Bancaire"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr "Importer Relevés Bancaire"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.line,unique_import_id:0
|
||||
msgid "Import ID"
|
||||
msgstr "Id Import"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Dernière mise à jour par "
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Dernière mise à jour le "
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:res.partner.bank,sanitized_acc_number:0
|
||||
msgid "Sanitized Account Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:242
|
||||
#, python-format
|
||||
msgid "Statement currency id is %d, but company currency id = %d."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:228
|
||||
#, python-format
|
||||
msgid "Statement currency id is %d, but journal currency id = %d."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:183
|
||||
#, python-format
|
||||
msgid "Statement has invalid currency code %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:211
|
||||
#, python-format
|
||||
msgid "The account of this statement is linked to another journal."
|
||||
msgstr "Le numéro de compte de ce relevé correspond à un autre journal."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:247
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement is not the same as the company currency !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:233
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement is not the same as the currency of the "
|
||||
"journal !"
|
||||
msgstr "La monnaie du relevé bancaire à importer ne correspond pas à la monnaie du journal !"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:167
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr "Ce fichier ne comporte aucun relevé."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:172
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr "Ce fichier ne comporte aucune transaction."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:99
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr "Vous avez déjà importé ce fichier."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
msgstr "_Import"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "or"
|
||||
msgstr "ou"
|
||||
@@ -1,212 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-02-20 00:25+0000\n"
|
||||
"PO-Revision-Date: 2015-02-20 00:25+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:269
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr "%d Pervedimai buvo ignoruoti, nes jie jau importuoti."
|
||||
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:269
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr "1 pervedimas buvo ignoruotas, nes jis jau importuotas."
|
||||
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "1. Download your bank statements from your bank website."
|
||||
msgstr "1. Atsisiųskite banko sąskaitų išrašus iš banko internetinės svetainės."
|
||||
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "2. Make sure you have installed the right module to support the file format."
|
||||
msgstr "2. Įsitikinkit, jog esate įrašę tinkamą modulį kuris palaikytų banko išrašo formatą."
|
||||
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "3. Select the file and click 'Import'."
|
||||
msgstr "3. Nurodykite failą ir spauskite 'Importuoti'."
|
||||
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
msgstr "Banko sąskaitos operacijos gali būti importuojamos tik vieną kartą !"
|
||||
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:271
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr "Įrašai jau importuoti"
|
||||
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:182
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr "Bankas"
|
||||
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,data_file:0
|
||||
msgid "Bank Statement File"
|
||||
msgstr "Banko išrašo failas"
|
||||
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Banko išrašo eilutė"
|
||||
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Cancel"
|
||||
msgstr "Atšaukti"
|
||||
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:169
|
||||
#, python-format
|
||||
msgid "Cannot find in which journal import this statement. Please manually select a journal.
|
||||
msgstr "Žurnalas, į kurį norite importuoti šį išrašą, nerastas. Pasirinkite žurnalą rankiniu būdu."
|
||||
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:99
|
||||
#, python-format
|
||||
msgid "Could not make sense of the given file.\n"
|
||||
"Did you install the module to support this type of file ?"
|
||||
msgstr "Failas, kurį nurodėte, netinka.\n"
|
||||
"Ar Jūs įrašėte tinkamą modulį, kad palaikytų šį failų formatą?"
|
||||
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Sukūrė"
|
||||
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Sukurta"
|
||||
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: help:account.bank.statement.import,data_file:0
|
||||
msgid "Get you bank statements in electronic format from your bank and select them here."
|
||||
msgstr "Atsisiuntę banko sąskaitos išrašą elektroniniu formatu, pasirinkite jį čia."
|
||||
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "How to import your bank statement :"
|
||||
msgstr "Kaip importuoti banko sąskaitos išrašą :"
|
||||
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
|
||||
#: model:ir.ui.menu,name:account_bank_statement_import.menu_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
msgstr "Banko išrašo importas"
|
||||
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr "Banko išrašo importas"
|
||||
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.line,unique_import_id:0
|
||||
msgid "Import ID"
|
||||
msgstr "Importuoti ID"
|
||||
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Paskutinį kartą atnaujino"
|
||||
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Paskutinį kartą atnaujinta"
|
||||
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:146
|
||||
#, python-format
|
||||
msgid "The account of this statement is linked to another journal."
|
||||
msgstr "Šio išrašo banko sąskaita yra susieta su kitu žurnalu."
|
||||
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
|
||||
#, python-format
|
||||
msgid "The currency of the bank statement is not the same as the currency of the journal !"
|
||||
msgstr "Banko sąskaitos išrašo valiuta skiriasi nuo pasirinkto žurnalo valiutos !"
|
||||
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:104
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr "Šiame faile nėra jokių banko sąskaitos išrašų."
|
||||
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr "Šiame faile nėra jokių operacijų."
|
||||
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:261
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr "Jūs jau importavote šį failą."
|
||||
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
msgstr "_Importuoti"
|
||||
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "or"
|
||||
msgstr "arba"
|
||||
|
||||
|
||||
@@ -1,251 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import
|
||||
#
|
||||
# Translators:
|
||||
# Arminas Grigonis <arminas@versada.lt>, 2015
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-import (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-10-03 22:47+0000\n"
|
||||
"PO-Revision-Date: 2015-10-01 11:07+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Lithuanian (Lithuania) (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/lt_LT/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: lt_LT\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:355
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr "%d transakcijos ignoruotos, nes jau buvo importuotos."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:358
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr "1 transakcija ignoruota, nes jau buvo importuota."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "1. Download your bank statements from your bank website."
|
||||
msgstr "1. Atsisiųskite savo banko sąskaitos išrašus iš savo banko svetainės."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid ""
|
||||
"2. Make sure you have installed the right module to support the file format."
|
||||
msgstr "2. Įsitikinkte, kad įrašėte tinkamą modulį, kuris palaikytų šį failų formatą."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "3. Select the file and click 'Import'."
|
||||
msgstr "3. Pasirinkite failą ir spauskite 'Importuoti'."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
msgstr "Banko sąskaitos išrašai gali būti importuoti tik vieną kartą!"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: help:account.bank.statement.import,journal_id:0
|
||||
msgid ""
|
||||
"Accounting journal related to the bank statement you're importing. It has be"
|
||||
" be manually chosen for statement formats which doesn't allow automatic "
|
||||
"journal detection (QIF for example)."
|
||||
msgstr "Sąskaitos žurnalas susijęs su banko išrašu, kurį jūs importuojate. Jis turi būti rankiniu būdu pasirinktas išrašų formatams, kurių sistema pati neaptinka (pvz. QIF)"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:361
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr "Importuoti įrašai"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Banko sąskaitos"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,data_file:0
|
||||
msgid "Bank Statement File"
|
||||
msgstr "Banko išrašo failas"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Banko išrašo eilutė"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.config.settings:account_bank_statement_import.view_account_config_settings
|
||||
msgid "Bank statement import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:120
|
||||
#, python-format
|
||||
msgid "Can not determine journal for import."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:114
|
||||
#, python-format
|
||||
msgid "Can not find the account number %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Cancel"
|
||||
msgstr "Atšaukti"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:158
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Could not make sense of the given file.\n"
|
||||
"Did you install the module to support this type of file?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Sukūrė"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Sukurta"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.config.settings,module_base_bank_account_number_unique:0
|
||||
msgid "Enforce unique account numbers on bank accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: help:account.bank.statement.import,data_file:0
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr "Gaukite savo banko išrašus elektronine forma ir pasirinkite juos čia."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "How to import your bank statement :"
|
||||
msgstr "Kaip importuoti banko išrašą :"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#: model:ir.ui.menu,name:account_bank_statement_import.menu_account_bank_statement_import
|
||||
msgid "Import"
|
||||
msgstr "Importuoti"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
msgstr "Importuoti banko išrašą"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr "Importuoti banko išrašus"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.line,unique_import_id:0
|
||||
msgid "Import ID"
|
||||
msgstr "Importuoti ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr "Žurnalas"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Paskutinį kartą atnaujino"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Paskutinį kartą atnaujinta"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:res.partner.bank,sanitized_acc_number:0
|
||||
msgid "Sanitized Account Number"
|
||||
msgstr "Išbraukytas sąskaitos numeris"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:242
|
||||
#, python-format
|
||||
msgid "Statement currency id is %d, but company currency id = %d."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:228
|
||||
#, python-format
|
||||
msgid "Statement currency id is %d, but journal currency id = %d."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:183
|
||||
#, python-format
|
||||
msgid "Statement has invalid currency code %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:211
|
||||
#, python-format
|
||||
msgid "The account of this statement is linked to another journal."
|
||||
msgstr "Šio išrašo sąskaita yra susieta su kitu žurnalu."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:247
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement is not the same as the company currency !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:233
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement is not the same as the currency of the "
|
||||
"journal !"
|
||||
msgstr "Banko išrašo valiuta skiriasi nuo žurnalo valiutos !"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:167
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr "Faile nerasta jokių išrašų."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:172
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr "Faile nėra jokių pavedimų."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:99
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr "Jūs jau importavote šį failą."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
msgstr "_Importuoti"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "or"
|
||||
msgstr "arba"
|
||||
@@ -1,252 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import
|
||||
#
|
||||
# Translators:
|
||||
# Erwin van der Ploeg <erwin@bas-solutions.nl>, 2015
|
||||
# Therp BV <therp.nl>, 2015
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-import (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-10-03 22:47+0000\n"
|
||||
"PO-Revision-Date: 2015-10-02 06:45+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg <erwin@bas-solutions.nl>\n"
|
||||
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:355
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr "%d Transacties zijn overgeslagen omdat ze al reeds waren geïmporteerd."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:358
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr "1. Transactie was al geïmporteerd en is overgeslagen."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "1. Download your bank statements from your bank website."
|
||||
msgstr "1. Download het bankafschrift bestand van de website van uw bank."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid ""
|
||||
"2. Make sure you have installed the right module to support the file format."
|
||||
msgstr "2. Zorg ervoor dat de modules die het formaat van uw bestand ondersteunen zijn geïnstalleerd."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "3. Select the file and click 'Import'."
|
||||
msgstr "3. Selecteer het bestand en klik op \"Importeren\"."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
msgstr "De transacties kunnen slechts eenmalig worden geïmporteerd."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: help:account.bank.statement.import,journal_id:0
|
||||
msgid ""
|
||||
"Accounting journal related to the bank statement you're importing. It has be"
|
||||
" be manually chosen for statement formats which doesn't allow automatic "
|
||||
"journal detection (QIF for example)."
|
||||
msgstr "Het dagboek wat hoort bij het bankafschrift welke u importeert. Het dient handmatig te worden gekozen voor bankafschrift formaten welke geen automatische dagboek detectie ondersteunen (bijvoorbeeld QIF)"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:361
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr "Al eerder geïmporteerde regels"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Bankrekeningen"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,data_file:0
|
||||
msgid "Bank Statement File"
|
||||
msgstr "Bankafschriften bestand"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Bankafschrift regel"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.config.settings:account_bank_statement_import.view_account_config_settings
|
||||
msgid "Bank statement import"
|
||||
msgstr "Importeer bankafschrift"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:120
|
||||
#, python-format
|
||||
msgid "Can not determine journal for import."
|
||||
msgstr "Kan niet bepalen welk dagboek gebruikt moet worden."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:114
|
||||
#, python-format
|
||||
msgid "Can not find the account number %s."
|
||||
msgstr "Kan rekeningnummer niet vinden %s."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Cancel"
|
||||
msgstr "Annuleren"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:158
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Could not make sense of the given file.\n"
|
||||
"Did you install the module to support this type of file?"
|
||||
msgstr "Geen idee wat voor een soort bestand dit is.\nHeeft u de juiste module geïnstalleerd voor dit type bestand?"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Aangemaakt door"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Aangemaakt op"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.config.settings,module_base_bank_account_number_unique:0
|
||||
msgid "Enforce unique account numbers on bank accounts"
|
||||
msgstr "Forceer een uniek bankrekeningnummer"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: help:account.bank.statement.import,data_file:0
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr "Verkrijg de bankafschriften van uw bank in elektronische vorm en selecteer ze hier."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "How to import your bank statement :"
|
||||
msgstr "Hoe uw bankafschrift te importeren:"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#: model:ir.ui.menu,name:account_bank_statement_import.menu_account_bank_statement_import
|
||||
msgid "Import"
|
||||
msgstr "Import"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
msgstr "Geïmporteerd bankafschrift"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr "Importeer bankafschriften"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.line,unique_import_id:0
|
||||
msgid "Import ID"
|
||||
msgstr "Import ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr "Dagboek"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Laatst bijgewerkt door"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Laatst bijgewerkt op"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:res.partner.bank,sanitized_acc_number:0
|
||||
msgid "Sanitized Account Number"
|
||||
msgstr "Gestandaardiseerd rekeningnummer"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:242
|
||||
#, python-format
|
||||
msgid "Statement currency id is %d, but company currency id = %d."
|
||||
msgstr "Valuta id van afschrift = %d, maar valuta id van bedrijf = %d."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:228
|
||||
#, python-format
|
||||
msgid "Statement currency id is %d, but journal currency id = %d."
|
||||
msgstr "Valuta id van afschrift = %d, maar valuta id van dagboek = %d."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:183
|
||||
#, python-format
|
||||
msgid "Statement has invalid currency code %s"
|
||||
msgstr "Bankafschrift heeft ongeldige valutacode %s"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:211
|
||||
#, python-format
|
||||
msgid "The account of this statement is linked to another journal."
|
||||
msgstr "Het rekeningnummer van dit afschrift is gekoppeld aan een ander dagboek."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:247
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement is not the same as the company currency !"
|
||||
msgstr "De valuta van het afschrift is niet gelijk aan de valuta van het bedrijf!"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:233
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement is not the same as the currency of the "
|
||||
"journal !"
|
||||
msgstr "De valuta van het afschrift is niet hetzelfde als de valuta van het dagboek!"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:167
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr "Dit bestand bevat geen enkel afschrift."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:172
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr "Dit bestand bevat geen enkele transactie."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:99
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr "U heeft dit bestand al geïmporteerd."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
msgstr "_Import"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "or"
|
||||
msgstr "of"
|
||||
@@ -1,251 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import
|
||||
#
|
||||
# Translators:
|
||||
# danimaribeiro <danimaribeiro@gmail.com>, 2015
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-import (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-10-09 09:23+0000\n"
|
||||
"PO-Revision-Date: 2015-10-09 00:23+0000\n"
|
||||
"Last-Translator: danimaribeiro <danimaribeiro@gmail.com>\n"
|
||||
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/pt_BR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pt_BR\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:355
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr "%d transações já foram importadas e foram ignoradas."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:358
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr "1 transação já foi importada e foi ignorada."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "1. Download your bank statements from your bank website."
|
||||
msgstr "1. Faça o download de seu extrato bancário do site de seu banco."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid ""
|
||||
"2. Make sure you have installed the right module to support the file format."
|
||||
msgstr "2. Tenha certeza que instalou o módulo correto para o tipo de formato."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "3. Select the file and click 'Import'."
|
||||
msgstr "3. Selecione o arquivo e clique \"Importar\""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
msgstr "Uma transação bancária pode ser importada apenas uma vez!"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: help:account.bank.statement.import,journal_id:0
|
||||
msgid ""
|
||||
"Accounting journal related to the bank statement you're importing. It has be"
|
||||
" be manually chosen for statement formats which doesn't allow automatic "
|
||||
"journal detection (QIF for example)."
|
||||
msgstr "O diário relacionado ao seu extrato bancário que está importando. Deve ser escolhido manualmente para formatos que não permitem a detecção do diário automática. (QIF por exemplo)."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:361
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr "Itens já importados"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Contas bancárias"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,data_file:0
|
||||
msgid "Bank Statement File"
|
||||
msgstr "Arquivo extrato bancário"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Linha do extrato bancário"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.config.settings:account_bank_statement_import.view_account_config_settings
|
||||
msgid "Bank statement import"
|
||||
msgstr "Importar extrato bancário"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:120
|
||||
#, python-format
|
||||
msgid "Can not determine journal for import."
|
||||
msgstr "Não pode determinar o diário para importar"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:114
|
||||
#, python-format
|
||||
msgid "Can not find the account number %s."
|
||||
msgstr "Não foi possível encontrar a conta número %s."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:158
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Could not make sense of the given file.\n"
|
||||
"Did you install the module to support this type of file?"
|
||||
msgstr "O arquivo não faz sentido.\nVocê instalou o módulo correto para suporte este tipo de arquivo?"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Criado por"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Criado em"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.config.settings,module_base_bank_account_number_unique:0
|
||||
msgid "Enforce unique account numbers on bank accounts"
|
||||
msgstr "Forçar números únicos nas contas bancárias."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: help:account.bank.statement.import,data_file:0
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr "Pegue os extratos eletrônicos do seu banco e selecione-os aqui."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "How to import your bank statement :"
|
||||
msgstr "Como importar seu extrato bancário:"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#: model:ir.ui.menu,name:account_bank_statement_import.menu_account_bank_statement_import
|
||||
msgid "Import"
|
||||
msgstr "Importar"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
msgstr "Importar Extrato Bancário"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr "Importar Extratos Bancários"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.line,unique_import_id:0
|
||||
msgid "Import ID"
|
||||
msgstr "Id da importação"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr "Diário"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última atualização por"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última atualização em"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:res.partner.bank,sanitized_acc_number:0
|
||||
msgid "Sanitized Account Number"
|
||||
msgstr "Número da conta sanitizado"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:242
|
||||
#, python-format
|
||||
msgid "Statement currency id is %d, but company currency id = %d."
|
||||
msgstr "Moeda do extrato é %d, mas a moeda da empresa é %d."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:228
|
||||
#, python-format
|
||||
msgid "Statement currency id is %d, but journal currency id = %d."
|
||||
msgstr "Moeda do extrato é %d, mas a moeda do diário é %d."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:183
|
||||
#, python-format
|
||||
msgid "Statement has invalid currency code %s"
|
||||
msgstr "Extrato tem código de moeda inválido %s"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:211
|
||||
#, python-format
|
||||
msgid "The account of this statement is linked to another journal."
|
||||
msgstr "A conta deste extrato está ligada a outro diário."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:247
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement is not the same as the company currency !"
|
||||
msgstr "A moeda deste extrato não é a mesma da empresa!"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:233
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement is not the same as the currency of the "
|
||||
"journal !"
|
||||
msgstr "A moeda deste extrato não é a mesma do diário!"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:167
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr "O arquivo não contém nenhum registro."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:172
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr "O arquivo não contém nenhuma transação."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:99
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr "Você já importou este arquivo."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
msgstr "_Import"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "or"
|
||||
msgstr "ou"
|
||||
@@ -1,251 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import
|
||||
#
|
||||
# Translators:
|
||||
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-import (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-10-03 22:47+0000\n"
|
||||
"PO-Revision-Date: 2015-10-01 13:01+0000\n"
|
||||
"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
|
||||
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/sl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sl\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:355
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr "%d transakcij je bilo že uvoženih in se prezrejo."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:358
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr "1 transakcija je bila že uvožena in se prezre."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "1. Download your bank statements from your bank website."
|
||||
msgstr "1. Prenesite svoje bančne izpiske iz svoje bančne spletne strani."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid ""
|
||||
"2. Make sure you have installed the right module to support the file format."
|
||||
msgstr "2. Prepričajte se, da ste namestili pravi modul, ki podpira format datoteke."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "3. Select the file and click 'Import'."
|
||||
msgstr "3. Izberite datoteko in pritisnite 'Uvoz'."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
msgstr "Transakcije bančnega računa se lahko uvozijo le enkrat!"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: help:account.bank.statement.import,journal_id:0
|
||||
msgid ""
|
||||
"Accounting journal related to the bank statement you're importing. It has be"
|
||||
" be manually chosen for statement formats which doesn't allow automatic "
|
||||
"journal detection (QIF for example)."
|
||||
msgstr "Knjigovodski dnevnik v zvezi z bančnim izpiskom, ki ga uvažate. Formate izpiskov, ki ne omogočajo samodejne detekcije dnevnika (npr. QIF) izberite ročno."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:361
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr "Že uvoženi predmeti"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Bančni računi"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,data_file:0
|
||||
msgid "Bank Statement File"
|
||||
msgstr "Datoteka bančnega izpiska"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Postavka bančnega izpiska"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.config.settings:account_bank_statement_import.view_account_config_settings
|
||||
msgid "Bank statement import"
|
||||
msgstr "Uvoz bančnega izpiska"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:120
|
||||
#, python-format
|
||||
msgid "Can not determine journal for import."
|
||||
msgstr "Ni mogoče določiti dnevnika za uvoz."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:114
|
||||
#, python-format
|
||||
msgid "Can not find the account number %s."
|
||||
msgstr "Ne najde se konto številka %s."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Cancel"
|
||||
msgstr "Preklic"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:158
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Could not make sense of the given file.\n"
|
||||
"Did you install the module to support this type of file?"
|
||||
msgstr "Dana datoteka nima smisla.\nSte namestili modul, ki podpira tak tip datotek?"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Ustvaril"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Ustvarjeno"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.config.settings,module_base_bank_account_number_unique:0
|
||||
msgid "Enforce unique account numbers on bank accounts"
|
||||
msgstr "Vsili unikatne številke računov za bančne račune"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: help:account.bank.statement.import,data_file:0
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr "Od svoje banke pridobite bančne izpiske v elektronskem formatu in jih izberite od tukaj."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "How to import your bank statement :"
|
||||
msgstr "Kako se uvozi bančni izpisek:"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#: model:ir.ui.menu,name:account_bank_statement_import.menu_account_bank_statement_import
|
||||
msgid "Import"
|
||||
msgstr "Uvoz"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
msgstr "Uvoz bančnega izpiska"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr "Uvoz bančnih izpiskov"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.line,unique_import_id:0
|
||||
msgid "Import ID"
|
||||
msgstr "ID uvoza"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr "Dnevnik"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zadnji posodobil"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zadnjič posodobljeno"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:res.partner.bank,sanitized_acc_number:0
|
||||
msgid "Sanitized Account Number"
|
||||
msgstr "Številka očiščenega konta"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:242
|
||||
#, python-format
|
||||
msgid "Statement currency id is %d, but company currency id = %d."
|
||||
msgstr "ID valute izpiska je %d, a ID valute družbe = %d."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:228
|
||||
#, python-format
|
||||
msgid "Statement currency id is %d, but journal currency id = %d."
|
||||
msgstr "ID valute izpiska je %d, a ID valute dnevnika = %d."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:183
|
||||
#, python-format
|
||||
msgid "Statement has invalid currency code %s"
|
||||
msgstr "Izpisek ima neveljavno kodo valute %s"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:211
|
||||
#, python-format
|
||||
msgid "The account of this statement is linked to another journal."
|
||||
msgstr "Konto tega izpiska je povezan z drugim dnevnikom."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:247
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement is not the same as the company currency !"
|
||||
msgstr "Valuta bančnega izpiska ni enaka valuti družbe!"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:233
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement is not the same as the currency of the "
|
||||
"journal !"
|
||||
msgstr "Valuta na bančnem izpisku ne ustreza valuti dnevnika!"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:167
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr "Ta datoteka ne vsebuje izpiskov."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:172
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr "Ta datoteka ne vsebuje transakcij."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:99
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr "To datoteko ste že uvozili."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
msgstr "_Uvoz"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "or"
|
||||
msgstr "ali"
|
||||
@@ -1,33 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# This module copyright (C) 2015 Therp BV <http://therp.nl>.
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
|
||||
def migrate(cr, version):
|
||||
# if we end up here, we migrate from 7.0's account_banking
|
||||
# set transaction ids, taking care to enforce uniqueness
|
||||
cr.execute(
|
||||
"""update account_bank_statement_line l set unique_import_id=l1.trans
|
||||
from (
|
||||
select distinct
|
||||
first_value(id) over (partition by trans) id, trans
|
||||
from account_bank_statement_line
|
||||
) l1
|
||||
where l.id=l1.id""")
|
||||
@@ -1,5 +0,0 @@
|
||||
# -*- encoding: utf-8 -*-
|
||||
|
||||
from . import res_partner_bank
|
||||
from . import account_bank_statement_import
|
||||
from . import account_config_settings
|
||||
@@ -1,366 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
"""Framework for importing bank statement files."""
|
||||
import logging
|
||||
import base64
|
||||
|
||||
from openerp import api, models, fields
|
||||
from openerp.tools.translate import _
|
||||
from openerp.exceptions import Warning
|
||||
|
||||
_logger = logging.getLogger(__name__)
|
||||
|
||||
|
||||
class AccountBankStatementLine(models.Model):
|
||||
"""Extend model account.bank.statement.line."""
|
||||
_inherit = "account.bank.statement.line"
|
||||
|
||||
# Ensure transactions can be imported only once (if the import format
|
||||
# provides unique transaction ids)
|
||||
unique_import_id = fields.Char('Import ID', readonly=True, copy=False)
|
||||
|
||||
_sql_constraints = [
|
||||
('unique_import_id',
|
||||
'unique (unique_import_id)',
|
||||
'A bank account transactions can be imported only once !')
|
||||
]
|
||||
|
||||
|
||||
class AccountBankStatementImport(models.TransientModel):
|
||||
"""Extend model account.bank.statement."""
|
||||
_name = 'account.bank.statement.import'
|
||||
_description = 'Import Bank Statement'
|
||||
|
||||
@api.model
|
||||
def _get_hide_journal_field(self):
|
||||
""" Return False if the journal_id can't be provided by the parsed
|
||||
file and must be provided by the wizard.
|
||||
See account_bank_statement_import_qif """
|
||||
return True
|
||||
|
||||
journal_id = fields.Many2one(
|
||||
'account.journal', string='Journal',
|
||||
help='Accounting journal related to the bank statement you\'re '
|
||||
'importing. It has be be manually chosen for statement formats which '
|
||||
'doesn\'t allow automatic journal detection (QIF for example).')
|
||||
hide_journal_field = fields.Boolean(
|
||||
string='Hide the journal field in the view',
|
||||
compute='_get_hide_journal_field')
|
||||
data_file = fields.Binary(
|
||||
'Bank Statement File', required=True,
|
||||
help='Get you bank statements in electronic format from your bank '
|
||||
'and select them here.')
|
||||
|
||||
@api.multi
|
||||
def import_file(self):
|
||||
""" Process the file chosen in the wizard, create bank statement(s) and
|
||||
go to reconciliation."""
|
||||
self.ensure_one()
|
||||
data_file = base64.b64decode(self.data_file)
|
||||
statement_ids, notifications = self.with_context(
|
||||
active_id=self.id)._import_file(data_file)
|
||||
# dispatch to reconciliation interface
|
||||
action = self.env.ref(
|
||||
'account.action_bank_reconcile_bank_statements')
|
||||
return {
|
||||
'name': action.name,
|
||||
'tag': action.tag,
|
||||
'context': {
|
||||
'statement_ids': statement_ids,
|
||||
'notifications': notifications
|
||||
},
|
||||
'type': 'ir.actions.client',
|
||||
}
|
||||
|
||||
@api.model
|
||||
def _import_file(self, data_file):
|
||||
""" Create bank statement(s) from file."""
|
||||
# The appropriate implementation module returns the required data
|
||||
statement_ids = []
|
||||
notifications = []
|
||||
parse_result = self._parse_file(data_file)
|
||||
# Check for old version result, with separate currency and account
|
||||
if isinstance(parse_result, tuple) and len(parse_result) == 3:
|
||||
(currency_code, account_number, statements) = parse_result
|
||||
for stmt_vals in statements:
|
||||
stmt_vals['currency_code'] = currency_code
|
||||
stmt_vals['account_number'] = account_number
|
||||
else:
|
||||
statements = parse_result
|
||||
# Check raw data:
|
||||
self._check_parsed_data(statements)
|
||||
# Import all statements:
|
||||
for stmt_vals in statements:
|
||||
(statement_id, new_notifications) = (
|
||||
self._import_statement(stmt_vals))
|
||||
if statement_id:
|
||||
statement_ids.append(statement_id)
|
||||
notifications.append(new_notifications)
|
||||
if len(statement_ids) == 0:
|
||||
raise Warning(_('You have already imported that file.'))
|
||||
return statement_ids, notifications
|
||||
|
||||
@api.model
|
||||
def _import_statement(self, stmt_vals):
|
||||
"""Import a single bank-statement.
|
||||
|
||||
Return ids of created statements and notifications.
|
||||
"""
|
||||
currency_code = stmt_vals.pop('currency_code')
|
||||
account_number = stmt_vals.pop('account_number')
|
||||
# Try to find the bank account and currency in odoo
|
||||
currency_id = self._find_currency_id(currency_code)
|
||||
bank_account_id = self._find_bank_account_id(account_number)
|
||||
if not bank_account_id and account_number:
|
||||
raise Warning(_('Can not find the account number %s.') %
|
||||
account_number)
|
||||
# Find the bank journal
|
||||
journal_id = self._get_journal(currency_id, bank_account_id)
|
||||
# By now journal and account_number must be known
|
||||
if not journal_id:
|
||||
raise Warning(_('Can not determine journal for import.'))
|
||||
# Prepare statement data to be used for bank statements creation
|
||||
stmt_vals = self._complete_statement(
|
||||
stmt_vals, journal_id, account_number)
|
||||
# Create the bank stmt_vals
|
||||
return self._create_bank_statement(stmt_vals)
|
||||
|
||||
@api.model
|
||||
def _parse_file(self, data_file):
|
||||
""" Each module adding a file support must extends this method. It
|
||||
processes the file if it can, returns super otherwise, resulting in a
|
||||
chain of responsability.
|
||||
This method parses the given file and returns the data required by
|
||||
the bank statement import process, as specified below.
|
||||
- bank statements data: list of dict containing (optional
|
||||
items marked by o) :
|
||||
-o currency code: string (e.g: 'EUR')
|
||||
The ISO 4217 currency code, case insensitive
|
||||
-o account number: string (e.g: 'BE1234567890')
|
||||
The number of the bank account which the statement
|
||||
belongs to
|
||||
- 'name': string (e.g: '000000123')
|
||||
- 'date': date (e.g: 2013-06-26)
|
||||
-o 'balance_start': float (e.g: 8368.56)
|
||||
-o 'balance_end_real': float (e.g: 8888.88)
|
||||
- 'transactions': list of dict containing :
|
||||
- 'name': string
|
||||
(e.g: 'KBC-INVESTERINGSKREDIET 787-5562831-01')
|
||||
- 'date': date
|
||||
- 'amount': float
|
||||
- 'unique_import_id': string
|
||||
-o 'account_number': string
|
||||
Will be used to find/create the res.partner.bank
|
||||
in odoo
|
||||
-o 'note': string
|
||||
-o 'partner_name': string
|
||||
-o 'ref': string
|
||||
"""
|
||||
raise Warning(_(
|
||||
'Could not make sense of the given file.\n'
|
||||
'Did you install the module to support this type of file?'
|
||||
))
|
||||
|
||||
@api.model
|
||||
def _check_parsed_data(self, statements):
|
||||
""" Basic and structural verifications """
|
||||
if len(statements) == 0:
|
||||
raise Warning(_('This file doesn\'t contain any statement.'))
|
||||
for stmt_vals in statements:
|
||||
if 'transactions' in stmt_vals and stmt_vals['transactions']:
|
||||
return
|
||||
# If we get here, no transaction was found:
|
||||
raise Warning(_('This file doesn\'t contain any transaction.'))
|
||||
|
||||
@api.model
|
||||
def _find_currency_id(self, currency_code):
|
||||
""" Get res.currency ID."""
|
||||
if currency_code:
|
||||
currency_ids = self.env['res.currency'].search(
|
||||
[('name', '=ilike', currency_code)])
|
||||
if currency_ids:
|
||||
return currency_ids[0].id
|
||||
else:
|
||||
raise Warning(_(
|
||||
'Statement has invalid currency code %s') % currency_code)
|
||||
# if no currency_code is provided, we'll use the company currency
|
||||
return self.env.user.company_id.currency_id.id
|
||||
|
||||
@api.model
|
||||
def _find_bank_account_id(self, account_number):
|
||||
""" Get res.partner.bank ID """
|
||||
bank_account_id = None
|
||||
if account_number and len(account_number) > 4:
|
||||
bank_account_ids = self.env['res.partner.bank'].search(
|
||||
[('acc_number', '=', account_number)], limit=1)
|
||||
if bank_account_ids:
|
||||
bank_account_id = bank_account_ids[0].id
|
||||
return bank_account_id
|
||||
|
||||
@api.model
|
||||
def _get_journal(self, currency_id, bank_account_id):
|
||||
""" Find the journal """
|
||||
bank_model = self.env['res.partner.bank']
|
||||
# Find the journal from context, wizard or bank account
|
||||
journal_id = self.env.context.get('journal_id') or self.journal_id.id
|
||||
if bank_account_id:
|
||||
bank_account = bank_model.browse(bank_account_id)
|
||||
if journal_id:
|
||||
if (bank_account.journal_id.id and
|
||||
bank_account.journal_id.id != journal_id):
|
||||
raise Warning(
|
||||
_('The account of this statement is linked to '
|
||||
'another journal.'))
|
||||
if not bank_account.journal_id.id:
|
||||
bank_model.write({'journal_id': journal_id})
|
||||
else:
|
||||
if bank_account.journal_id.id:
|
||||
journal_id = bank_account.journal_id.id
|
||||
# If importing into an existing journal, its currency must be the same
|
||||
# as the bank statement. When journal has no currency, currency must
|
||||
# be equal to company currency.
|
||||
if journal_id and currency_id:
|
||||
journal_obj = self.env['account.journal'].browse(journal_id)
|
||||
if journal_obj.currency:
|
||||
journal_currency_id = journal_obj.currency.id
|
||||
if currency_id != journal_currency_id:
|
||||
# ALso log message with id's for technical analysis:
|
||||
_logger.warn(
|
||||
_('Statement currency id is %d,'
|
||||
' but journal currency id = %d.'),
|
||||
currency_id,
|
||||
journal_currency_id
|
||||
)
|
||||
raise Warning(_(
|
||||
'The currency of the bank statement is not '
|
||||
'the same as the currency of the journal !'
|
||||
))
|
||||
else:
|
||||
company_currency_id = self.env.user.company_id.currency_id.id
|
||||
if currency_id != company_currency_id:
|
||||
# ALso log message with id's for technical analysis:
|
||||
_logger.warn(
|
||||
_('Statement currency id is %d,'
|
||||
' but company currency id = %d.'),
|
||||
currency_id,
|
||||
company_currency_id
|
||||
)
|
||||
raise Warning(_(
|
||||
'The currency of the bank statement is not '
|
||||
'the same as the company currency !'
|
||||
))
|
||||
return journal_id
|
||||
|
||||
@api.model
|
||||
@api.returns('res.partner.bank')
|
||||
def _create_bank_account(
|
||||
self, account_number, company_id=False, currency_id=False):
|
||||
"""Automagically create bank account, when not yet existing."""
|
||||
try:
|
||||
bank_type = self.env.ref('base.bank_normal')
|
||||
bank_code = bank_type.code
|
||||
except ValueError:
|
||||
bank_code = 'bank'
|
||||
vals_acc = {
|
||||
'acc_number': account_number,
|
||||
'state': bank_code,
|
||||
}
|
||||
# Odoo users bank accounts (which we import statement from) have
|
||||
# company_id and journal_id set while 'counterpart' bank accounts
|
||||
# (from which statement transactions originate) don't.
|
||||
# Warning : if company_id is set, the method post_write of class
|
||||
# bank will create a journal
|
||||
if company_id:
|
||||
vals = self.env['res.partner.bank'].onchange_company_id(company_id)
|
||||
vals_acc.update(vals.get('value', {}))
|
||||
vals_acc['company_id'] = company_id
|
||||
|
||||
# When the journal is created at same time of the bank account, we need
|
||||
# to specify the currency to use for the account.account and
|
||||
# account.journal
|
||||
return self.env['res.partner.bank'].with_context(
|
||||
default_currency_id=currency_id,
|
||||
default_currency=currency_id).create(vals_acc)
|
||||
|
||||
@api.model
|
||||
def _complete_statement(self, stmt_vals, journal_id, account_number):
|
||||
"""Complete statement from information passed."""
|
||||
stmt_vals['journal_id'] = journal_id
|
||||
for line_vals in stmt_vals['transactions']:
|
||||
unique_import_id = line_vals.get('unique_import_id', False)
|
||||
if unique_import_id:
|
||||
line_vals['unique_import_id'] = (
|
||||
(account_number and account_number + '-' or '') +
|
||||
unique_import_id
|
||||
)
|
||||
if not line_vals.get('bank_account_id'):
|
||||
# Find the partner and his bank account or create the bank
|
||||
# account. The partner selected during the reconciliation
|
||||
# process will be linked to the bank when the statement is
|
||||
# closed.
|
||||
partner_id = False
|
||||
bank_account_id = False
|
||||
account_number = line_vals.get('account_number')
|
||||
if account_number:
|
||||
bank_model = self.env['res.partner.bank']
|
||||
banks = bank_model.search(
|
||||
[('acc_number', '=', account_number)], limit=1)
|
||||
if banks:
|
||||
bank_account_id = banks[0].id
|
||||
partner_id = banks[0].partner_id.id
|
||||
else:
|
||||
bank_obj = self._create_bank_account(account_number)
|
||||
bank_account_id = bank_obj and bank_obj.id or False
|
||||
line_vals['partner_id'] = partner_id
|
||||
line_vals['bank_account_id'] = bank_account_id
|
||||
return stmt_vals
|
||||
|
||||
@api.model
|
||||
def _create_bank_statement(self, stmt_vals):
|
||||
""" Create bank statement from imported values, filtering out
|
||||
already imported transactions, and return data used by the
|
||||
reconciliation widget
|
||||
"""
|
||||
bs_model = self.env['account.bank.statement']
|
||||
bsl_model = self.env['account.bank.statement.line']
|
||||
# Filter out already imported transactions and create statement
|
||||
ignored_line_ids = []
|
||||
filtered_st_lines = []
|
||||
for line_vals in stmt_vals['transactions']:
|
||||
unique_id = (
|
||||
'unique_import_id' in line_vals and
|
||||
line_vals['unique_import_id']
|
||||
)
|
||||
if not unique_id or not bool(bsl_model.sudo().search(
|
||||
[('unique_import_id', '=', unique_id)], limit=1)):
|
||||
filtered_st_lines.append(line_vals)
|
||||
else:
|
||||
ignored_line_ids.append(unique_id)
|
||||
statement_id = False
|
||||
if len(filtered_st_lines) > 0:
|
||||
# Remove values that won't be used to create records
|
||||
stmt_vals.pop('transactions', None)
|
||||
for line_vals in filtered_st_lines:
|
||||
line_vals.pop('account_number', None)
|
||||
# Create the statement
|
||||
stmt_vals['line_ids'] = [
|
||||
[0, False, line] for line in filtered_st_lines]
|
||||
statement_id = bs_model.create(stmt_vals).id
|
||||
# Prepare import feedback
|
||||
notifications = []
|
||||
num_ignored = len(ignored_line_ids)
|
||||
if num_ignored > 0:
|
||||
notifications += [{
|
||||
'type': 'warning',
|
||||
'message':
|
||||
_("%d transactions had already been imported and "
|
||||
"were ignored.") % num_ignored
|
||||
if num_ignored > 1
|
||||
else _("1 transaction had already been imported and "
|
||||
"was ignored."),
|
||||
'details': {
|
||||
'name': _('Already imported items'),
|
||||
'model': 'account.bank.statement.line',
|
||||
'ids': bsl_model.search(
|
||||
[('unique_import_id', 'in', ignored_line_ids)]).ids}
|
||||
}]
|
||||
return statement_id, notifications
|
||||
@@ -1,27 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# This module copyright (C) 2015 Therp BV (<http://therp.nl>).
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
from openerp import models, fields
|
||||
|
||||
|
||||
class AccountConfigSettings(models.TransientModel):
|
||||
_inherit = 'account.config.settings'
|
||||
|
||||
module_base_bank_account_number_unique = fields.Boolean(
|
||||
'Enforce unique account numbers on bank accounts')
|
||||
@@ -1,66 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# This file is part of account_bank_statement_import,
|
||||
# an Odoo module.
|
||||
#
|
||||
# Copyright (c) 2015 ACSONE SA/NV (<http://acsone.eu>)
|
||||
#
|
||||
# account_bank_statement_importis free software:
|
||||
# you can redistribute it and/or modify it under the terms of the GNU
|
||||
# Affero General Public License as published by the Free Software
|
||||
# Foundation,either version 3 of the License, or (at your option) any
|
||||
# later version.
|
||||
#
|
||||
# account_bank_statement_import is distributed
|
||||
# in the hope that it will be useful, but WITHOUT ANY WARRANTY; without
|
||||
# even the implied warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR
|
||||
# PURPOSE. See the GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with account_bank_statement_import_coda.
|
||||
# If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import re
|
||||
from openerp import api, models, fields
|
||||
|
||||
|
||||
class ResPartnerBank(models.Model):
|
||||
_inherit = 'res.partner.bank'
|
||||
|
||||
sanitized_acc_number = fields.Char(
|
||||
'Sanitized Account Number', size=64, readonly=True,
|
||||
compute='_get_sanitized_account_number', store=True, index=True)
|
||||
|
||||
def _sanitize_account_number(self, acc_number):
|
||||
if acc_number:
|
||||
return re.sub(r'\W+', '', acc_number).upper()
|
||||
return False
|
||||
|
||||
@api.one
|
||||
@api.depends('acc_number')
|
||||
def _get_sanitized_account_number(self):
|
||||
self.sanitized_acc_number = self._sanitize_account_number(
|
||||
self.acc_number)
|
||||
|
||||
@api.returns('self')
|
||||
def search(self, cr, user, args, offset=0, limit=None, order=None,
|
||||
context=None, count=False):
|
||||
pos = 0
|
||||
while pos < len(args):
|
||||
if args[pos][0] == 'acc_number':
|
||||
op = args[pos][1]
|
||||
value = args[pos][2]
|
||||
if hasattr(value, '__iter__'):
|
||||
value = [self._sanitize_account_number(i) for i in value]
|
||||
else:
|
||||
value = self._sanitize_account_number(value)
|
||||
if 'like' in op:
|
||||
value = '%' + value + '%'
|
||||
args[pos] = ('sanitized_acc_number', op, value)
|
||||
pos += 1
|
||||
return super(ResPartnerBank, self).search(
|
||||
cr, user, args, offset=offset, limit=limit, order=order,
|
||||
context=context, count=count)
|
||||
@@ -1,236 +0,0 @@
|
||||
# -*- encoding: utf-8 -*-
|
||||
"""Classes and definitions used in parsing bank statements."""
|
||||
##############################################################################
|
||||
#
|
||||
# Copyright (C) 2015 Therp BV <http://therp.nl>.
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
|
||||
class BankTransaction(dict):
|
||||
"""Single transaction that is part of a bank statement."""
|
||||
|
||||
@property
|
||||
def value_date(self):
|
||||
"""property getter"""
|
||||
return self['date']
|
||||
|
||||
@value_date.setter
|
||||
def value_date(self, value_date):
|
||||
"""property setter"""
|
||||
self['date'] = value_date
|
||||
|
||||
@property
|
||||
def name(self):
|
||||
"""property getter"""
|
||||
return self['name']
|
||||
|
||||
@name.setter
|
||||
def name(self, name):
|
||||
"""property setter"""
|
||||
self['name'] = name
|
||||
|
||||
@property
|
||||
def transferred_amount(self):
|
||||
"""property getter"""
|
||||
return self['amount']
|
||||
|
||||
@transferred_amount.setter
|
||||
def transferred_amount(self, transferred_amount):
|
||||
"""property setter"""
|
||||
self['amount'] = transferred_amount
|
||||
|
||||
@property
|
||||
def eref(self):
|
||||
"""property getter"""
|
||||
return self['ref']
|
||||
|
||||
@eref.setter
|
||||
def eref(self, eref):
|
||||
"""property setter"""
|
||||
self['ref'] = eref
|
||||
if not self.message:
|
||||
self.name = eref
|
||||
|
||||
@property
|
||||
def message(self):
|
||||
"""property getter"""
|
||||
return self._message
|
||||
|
||||
@message.setter
|
||||
def message(self, message):
|
||||
"""property setter"""
|
||||
self._message = message
|
||||
self.name = message
|
||||
|
||||
@property
|
||||
def remote_owner(self):
|
||||
"""property getter"""
|
||||
return self['partner_name']
|
||||
|
||||
@remote_owner.setter
|
||||
def remote_owner(self, remote_owner):
|
||||
"""property setter"""
|
||||
self['partner_name'] = remote_owner
|
||||
if not (self.message or self.eref):
|
||||
self.name = remote_owner
|
||||
|
||||
@property
|
||||
def remote_account(self):
|
||||
"""property getter"""
|
||||
return self['account_number']
|
||||
|
||||
@remote_account.setter
|
||||
def remote_account(self, remote_account):
|
||||
"""property setter"""
|
||||
self['account_number'] = remote_account
|
||||
|
||||
@property
|
||||
def note(self):
|
||||
return self['note']
|
||||
|
||||
@note.setter
|
||||
def note(self, note):
|
||||
self['note'] = note
|
||||
|
||||
def __init__(self):
|
||||
"""Define and initialize attributes.
|
||||
|
||||
Not all attributes are already used in the actual import.
|
||||
"""
|
||||
super(BankTransaction, self).__init__()
|
||||
self.transfer_type = False # Action type that initiated this message
|
||||
self.execution_date = False # The posted date of the action
|
||||
self.value_date = False # The value date of the action
|
||||
self.remote_account = False # The account of the other party
|
||||
self.remote_currency = False # The currency used by the other party
|
||||
self.exchange_rate = 0.0
|
||||
# The exchange rate used for conversion of local_currency and
|
||||
# remote_currency
|
||||
self.transferred_amount = 0.0 # actual amount transferred
|
||||
self.name = ''
|
||||
self._message = False # message from the remote party
|
||||
self.eref = False # end to end reference for transactions
|
||||
self.remote_owner = False # name of the other party
|
||||
self.remote_owner_address = [] # other parties address lines
|
||||
self.remote_owner_city = False # other parties city name
|
||||
self.remote_owner_postalcode = False # other parties zip code
|
||||
self.remote_owner_country_code = False # other parties country code
|
||||
self.remote_bank_bic = False # bic of other party's bank
|
||||
self.provision_costs = False # costs charged by bank for transaction
|
||||
self.provision_costs_currency = False
|
||||
self.provision_costs_description = False
|
||||
self.error_message = False # error message for interaction with user
|
||||
self.storno_retry = False
|
||||
# If True, make cancelled debit eligible for a next direct debit run
|
||||
self.data = '' # Raw data from which the transaction has been parsed
|
||||
|
||||
|
||||
class BankStatement(dict):
|
||||
"""A bank statement groups data about several bank transactions."""
|
||||
|
||||
@property
|
||||
def statement_id(self):
|
||||
"""property getter"""
|
||||
return self['name']
|
||||
|
||||
def _set_transaction_ids(self):
|
||||
"""Set transaction ids to statement_id with sequence-number."""
|
||||
subno = 0
|
||||
for transaction in self['transactions']:
|
||||
subno += 1
|
||||
transaction['unique_import_id'] = (
|
||||
self.statement_id + str(subno).zfill(4))
|
||||
|
||||
@statement_id.setter
|
||||
def statement_id(self, statement_id):
|
||||
"""property setter"""
|
||||
self['name'] = statement_id
|
||||
self._set_transaction_ids()
|
||||
|
||||
@property
|
||||
def local_account(self):
|
||||
"""property getter"""
|
||||
return self['account_number']
|
||||
|
||||
@local_account.setter
|
||||
def local_account(self, local_account):
|
||||
"""property setter"""
|
||||
self['account_number'] = local_account
|
||||
|
||||
@property
|
||||
def local_currency(self):
|
||||
"""property getter"""
|
||||
return self['currency_code']
|
||||
|
||||
@local_currency.setter
|
||||
def local_currency(self, local_currency):
|
||||
"""property setter"""
|
||||
self['currency_code'] = local_currency
|
||||
|
||||
@property
|
||||
def start_balance(self):
|
||||
"""property getter"""
|
||||
return self['balance_start']
|
||||
|
||||
@start_balance.setter
|
||||
def start_balance(self, start_balance):
|
||||
"""property setter"""
|
||||
self['balance_start'] = start_balance
|
||||
|
||||
@property
|
||||
def end_balance(self):
|
||||
"""property getter"""
|
||||
return self['balance_end']
|
||||
|
||||
@end_balance.setter
|
||||
def end_balance(self, end_balance):
|
||||
"""property setter"""
|
||||
self['balance_end'] = end_balance
|
||||
self['balance_end_real'] = end_balance
|
||||
|
||||
@property
|
||||
def date(self):
|
||||
"""property getter"""
|
||||
return self['date']
|
||||
|
||||
@date.setter
|
||||
def date(self, date):
|
||||
"""property setter"""
|
||||
self['date'] = date
|
||||
|
||||
def create_transaction(self):
|
||||
"""Create and append transaction.
|
||||
|
||||
This should only be called after statement_id has been set, because
|
||||
statement_id will become part of the unique transaction_id.
|
||||
"""
|
||||
transaction = BankTransaction()
|
||||
self['transactions'].append(transaction)
|
||||
# Fill default id, but might be overruled
|
||||
transaction['unique_import_id'] = (
|
||||
self.statement_id + str(len(self['transactions'])).zfill(4))
|
||||
return transaction
|
||||
|
||||
def __init__(self):
|
||||
super(BankStatement, self).__init__()
|
||||
self['transactions'] = []
|
||||
self.statement_id = ''
|
||||
self.local_account = ''
|
||||
self.local_currency = ''
|
||||
self.date = ''
|
||||
self.start_balance = 0.0
|
||||
self.end_balance = 0.0
|
||||
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Before Width: | Height: | Size: 10 KiB |
@@ -1,5 +0,0 @@
|
||||
# -*- encoding: utf-8 -*-
|
||||
"""Define tests to be run."""
|
||||
from . import test_res_partner_bank
|
||||
from . import test_import_bank_statement
|
||||
from .test_import_file import TestStatementFile
|
||||
@@ -1,90 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# This file is part of account_bank_statement_import,
|
||||
# an Odoo module.
|
||||
#
|
||||
# Copyright (c) 2015 ACSONE SA/NV (<http://acsone.eu>)
|
||||
#
|
||||
# account_bank_statement_import is free software:
|
||||
# you can redistribute it and/or modify it under the terms of the GNU
|
||||
# Affero General Public License as published by the Free Software
|
||||
# Foundation,either version 3 of the License, or (at your option) any
|
||||
# later version.
|
||||
#
|
||||
# account_bank_statement_import is distributed
|
||||
# in the hope that it will be useful, but WITHOUT ANY WARRANTY; without
|
||||
# even the implied warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR
|
||||
# PURPOSE. See the GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with account_bank_statement_import_coda.
|
||||
# If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
from openerp.tests.common import TransactionCase
|
||||
from openerp.exceptions import Warning
|
||||
|
||||
|
||||
class TestAccountBankStatementImport(TransactionCase):
|
||||
"""Tests for import bank statement file import
|
||||
(account.bank.statement.import)
|
||||
"""
|
||||
|
||||
def setUp(self):
|
||||
super(TestAccountBankStatementImport, self).setUp()
|
||||
self.statement_import_model = self.env[
|
||||
'account.bank.statement.import']
|
||||
self.account_journal_model = self.env['account.journal']
|
||||
self.res_users_model = self.env['res.users']
|
||||
|
||||
self.journal_id = self.ref('account.bank_journal')
|
||||
self.base_user_root_id = self.ref('base.user_root')
|
||||
self.base_user_root = self.res_users_model.browse(
|
||||
self.base_user_root_id)
|
||||
|
||||
# create a new user that belongs to the same company as
|
||||
# user_root
|
||||
self.other_partner_id = self.env['res.partner'].create(
|
||||
{"name": "My other partner",
|
||||
"is_company": False,
|
||||
"email": "test@tes.ttest",
|
||||
})
|
||||
self.company_id = self.base_user_root.company_id.id
|
||||
self.other_user_id_a = self.res_users_model.create(
|
||||
{"partner_id": self.other_partner_id.id,
|
||||
"company_id": self.company_id,
|
||||
"company_ids": [(4, self.company_id)],
|
||||
"login": "my_login a",
|
||||
"name": "my user",
|
||||
"groups_id": [(4, self.ref('account.group_account_manager'))]
|
||||
})
|
||||
|
||||
def test_import_preconditions(self):
|
||||
"""Checks that the import raises an exception if:
|
||||
* no bank account found for the account_number
|
||||
* no account_journal found on the bank_account
|
||||
"""
|
||||
stmt_vals = {
|
||||
'currency_code': 'EUR',
|
||||
'account_number': '123456789'}
|
||||
with self.assertRaises(Warning) as e:
|
||||
self.statement_import_model._import_statement(stmt_vals.copy())
|
||||
self.assertEqual(e.exception.message,
|
||||
'Can not find the account number 123456789.')
|
||||
self.statement_import_model._create_bank_account('123456789')
|
||||
with self.assertRaises(Warning) as e:
|
||||
self.statement_import_model._import_statement(stmt_vals.copy())
|
||||
self.assertEqual(e.exception.message,
|
||||
'Can not determine journal for import.')
|
||||
|
||||
def test_create_bank_account(self):
|
||||
"""Checks that the bank_account created by the import belongs to the
|
||||
partner linked to the company of the provided journal
|
||||
"""
|
||||
journal = self.account_journal_model.browse(self.journal_id)
|
||||
expected_id = journal.company_id.partner_id.id
|
||||
st_import = self.statement_import_model.sudo(self.other_user_id_a.id)
|
||||
bank = st_import._create_bank_account(
|
||||
'001251882303', company_id=self.company_id)
|
||||
self.assertEqual(bank.partner_id.id, expected_id)
|
||||
@@ -1,131 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
"""Provide common base for bank statement import tests."""
|
||||
##############################################################################
|
||||
#
|
||||
# Copyright (C) 2015 Therp BV <http://therp.nl>.
|
||||
#
|
||||
# All other contributions are (C) by their respective contributors
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
import logging
|
||||
|
||||
from openerp.tests.common import TransactionCase
|
||||
from openerp.modules.module import get_module_resource
|
||||
|
||||
|
||||
_logger = logging.getLogger(__name__)
|
||||
|
||||
|
||||
class TestStatementFile(TransactionCase):
|
||||
"""Check wether statements with transactions correctly imported.
|
||||
|
||||
No actual tests are done in this class, implementations are in
|
||||
subclasses in actual import modules.
|
||||
"""
|
||||
|
||||
def _test_transaction(
|
||||
self, statement_obj, remote_account=False,
|
||||
transferred_amount=False, value_date=False, ref=False):
|
||||
"""Check wether transaction with attributes passed was created.
|
||||
|
||||
Actually this method also tests wether automatic creation of
|
||||
partner bank accounts is working.
|
||||
"""
|
||||
transaction_model = self.env['account.bank.statement.line']
|
||||
partner_bank_model = self.env['res.partner.bank']
|
||||
domain = [('statement_id', '=', statement_obj.id)]
|
||||
if remote_account:
|
||||
bids = partner_bank_model.search(
|
||||
[('acc_number', '=', remote_account)])
|
||||
self.assertTrue(
|
||||
bids,
|
||||
'Bank-account %s not found after parse.' % remote_account
|
||||
)
|
||||
domain.append(('bank_account_id', '=', bids[0].id))
|
||||
if transferred_amount:
|
||||
domain.append(('amount', '=', transferred_amount))
|
||||
if value_date:
|
||||
domain.append(('date', '=', value_date))
|
||||
if ref:
|
||||
domain.append(('ref', '=', ref))
|
||||
ids = transaction_model.search(domain)
|
||||
if not ids:
|
||||
# We will get assertion error, but to solve we need to see
|
||||
# what transactions have been added:
|
||||
self.cr.execute(
|
||||
"select name, date, amount, ref, bank_account_id"
|
||||
" from account_bank_statement_line"
|
||||
" where statement_id=%d" % statement_obj.id)
|
||||
_logger.error(
|
||||
"Transaction not found in %s" %
|
||||
str(self.cr.fetchall())
|
||||
)
|
||||
self.assertTrue(
|
||||
ids,
|
||||
'Transaction %s not found after parse.' % str(domain)
|
||||
)
|
||||
|
||||
def _test_statement_import(
|
||||
self, module_name, file_name, statement_name, local_account=False,
|
||||
start_balance=False, end_balance=False, transactions=None):
|
||||
"""Test correct creation of single statement."""
|
||||
import_model = self.env['account.bank.statement.import']
|
||||
partner_bank_model = self.env['res.partner.bank']
|
||||
statement_model = self.env['account.bank.statement']
|
||||
statement_path = get_module_resource(
|
||||
module_name,
|
||||
'test_files',
|
||||
file_name
|
||||
)
|
||||
statement_file = open(
|
||||
statement_path, 'rb').read().encode('base64')
|
||||
bank_statement_id = import_model.create(
|
||||
dict(
|
||||
data_file=statement_file,
|
||||
)
|
||||
)
|
||||
bank_statement_id.import_file()
|
||||
# Check wether bank account has been created:
|
||||
if local_account:
|
||||
bids = partner_bank_model.search(
|
||||
[('acc_number', '=', local_account)])
|
||||
self.assertTrue(
|
||||
bids,
|
||||
'Bank account %s not created from statement' % local_account
|
||||
)
|
||||
# statement name is account number + '-' + date of last 62F line:
|
||||
ids = statement_model.search([('name', '=', statement_name)])
|
||||
self.assertTrue(
|
||||
ids,
|
||||
'Statement %s not found after parse.' % statement_name
|
||||
)
|
||||
statement_obj = ids[0]
|
||||
if start_balance:
|
||||
self.assertTrue(
|
||||
abs(statement_obj.balance_start - start_balance) < 0.00001,
|
||||
'Start balance %f not equal to expected %f' %
|
||||
(statement_obj.balance_start, start_balance)
|
||||
)
|
||||
if end_balance:
|
||||
self.assertTrue(
|
||||
abs(statement_obj.balance_end_real - end_balance) < 0.00001,
|
||||
'End balance %f not equal to expected %f' %
|
||||
(statement_obj.balance_end_real, end_balance)
|
||||
)
|
||||
# Maybe we need to test transactions?
|
||||
if transactions:
|
||||
for transaction in transactions:
|
||||
self._test_transaction(statement_obj, **transaction)
|
||||
@@ -1,70 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# This file is part of account_bank_statement_import,
|
||||
# an Odoo module.
|
||||
#
|
||||
# Copyright (c) 2015 ACSONE SA/NV (<http://acsone.eu>)
|
||||
#
|
||||
# account_bank_statement_import is free software:
|
||||
# you can redistribute it and/or modify it under the terms of the GNU
|
||||
# Affero General Public License as published by the Free Software
|
||||
# Foundation,either version 3 of the License, or (at your option) any
|
||||
# later version.
|
||||
#
|
||||
# account_bank_statement_import is distributed
|
||||
# in the hope that it will be useful, but WITHOUT ANY WARRANTY; without
|
||||
# even the implied warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR
|
||||
# PURPOSE. See the GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with account_bank_statement_import_coda.
|
||||
# If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
from openerp.tests.common import TransactionCase
|
||||
|
||||
|
||||
class TestResPartnerBank(TransactionCase):
|
||||
"""Tests acc_number
|
||||
"""
|
||||
|
||||
def test_sanitized_acc_number(self):
|
||||
partner_bank_model = self.env['res.partner.bank']
|
||||
acc_number = " BE-001 2518823 03 "
|
||||
vals = partner_bank_model.search([('acc_number', '=', acc_number)])
|
||||
self.assertEquals(0, len(vals))
|
||||
partner_bank = partner_bank_model.create({
|
||||
'acc_number': acc_number,
|
||||
'partner_id': self.ref('base.res_partner_2'),
|
||||
'state': 'bank',
|
||||
})
|
||||
vals = partner_bank_model.search([('acc_number', '=', acc_number)])
|
||||
self.assertEquals(1, len(vals))
|
||||
self.assertEquals(partner_bank, vals[0])
|
||||
vals = partner_bank_model.search([('acc_number', 'in', [acc_number])])
|
||||
self.assertEquals(1, len(vals))
|
||||
self.assertEquals(partner_bank, vals[0])
|
||||
|
||||
self.assertEqual(partner_bank.acc_number, acc_number)
|
||||
|
||||
# sanitaze the acc_number
|
||||
sanitized_acc_number = 'BE001251882303'
|
||||
vals = partner_bank_model.search(
|
||||
[('acc_number', '=', sanitized_acc_number)])
|
||||
self.assertEquals(1, len(vals))
|
||||
self.assertEquals(partner_bank, vals[0])
|
||||
vals = partner_bank_model.search(
|
||||
[('acc_number', 'in', [sanitized_acc_number])])
|
||||
self.assertEquals(1, len(vals))
|
||||
self.assertEquals(partner_bank, vals[0])
|
||||
self.assertEqual(partner_bank.sanitized_acc_number,
|
||||
sanitized_acc_number)
|
||||
|
||||
# search is case insensitive
|
||||
vals = partner_bank_model.search(
|
||||
[('acc_number', '=', sanitized_acc_number.lower())])
|
||||
self.assertEquals(1, len(vals))
|
||||
vals = partner_bank_model.search(
|
||||
[('acc_number', '=', acc_number.lower())])
|
||||
self.assertEquals(1, len(vals))
|
||||
@@ -1,44 +0,0 @@
|
||||
<?xml version="1.0" ?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record id="account_bank_statement_import_view" model="ir.ui.view">
|
||||
<field name="name">Import Bank Statements</field>
|
||||
<field name="model">account.bank.statement.import</field>
|
||||
<field name="priority">1</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Import Bank Statements">
|
||||
<field name="data_file"/>
|
||||
<field name="hide_journal_field" invisible="1"/>
|
||||
<label for="journal_id"/>
|
||||
<field name="journal_id"
|
||||
domain="[('type', '=', 'bank')]"
|
||||
attrs="{'invisible': [('hide_journal_field', '=', True)]}"
|
||||
context="{'default_type':'bank'}"/>
|
||||
<br/><br/><b> How to import your bank statement :</b>
|
||||
<br/><label string= "1. Download your bank statements from your bank website."/>
|
||||
<br/><label string= "2. Make sure you have installed the right module to support the file format."/>
|
||||
<br/><label string= "3. Select the file and click 'Import'."/>
|
||||
<footer>
|
||||
<button name="import_file" string="_Import" type="object" class="oe_highlight"/>
|
||||
or
|
||||
<button string="Cancel" class="oe_link" special="cancel"/>
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_account_bank_statement_import" model="ir.actions.act_window">
|
||||
<field name="name">Import</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">account.bank.statement.import</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="target">new</field>
|
||||
<field name="view_id" ref="account_bank_statement_import_view"/>
|
||||
</record>
|
||||
|
||||
<menuitem id="menu_account_bank_statement_import" parent="account.menu_finance_bank_and_cash" action="action_account_bank_statement_import" sequence="8"/>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
@@ -1,17 +0,0 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<record id="view_account_config_settings" model="ir.ui.view">
|
||||
<field name="model">account.config.settings</field>
|
||||
<field name="inherit_id" ref="account.view_account_config_settings" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="." position="inside">
|
||||
<separator name="account_bank_statement_import" string="Bank statement import" />
|
||||
<group>
|
||||
<field name="module_base_bank_account_number_unique" />
|
||||
</group>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
Reference in New Issue
Block a user