mirror of
https://github.com/OCA/bank-statement-import.git
synced 2025-01-20 12:37:43 +02:00
Merge branch 'OCA:14.0' into 14.0-account_statement_import_sftp
This commit is contained in:
@@ -1,8 +1,8 @@
|
||||
# Do NOT update manually; changes here will be overwritten by Copier
|
||||
_commit: v1.14.2
|
||||
_commit: v1.20
|
||||
_src_path: git+https://github.com/oca/oca-addons-repo-template
|
||||
ci: GitHub
|
||||
dependency_installation_mode: PIP
|
||||
convert_readme_fragments_to_markdown: false
|
||||
generate_requirements_txt: true
|
||||
github_check_license: true
|
||||
github_ci_extra_env: {}
|
||||
@@ -11,6 +11,7 @@ github_enable_makepot: true
|
||||
github_enable_stale_action: true
|
||||
github_enforce_dev_status_compatibility: true
|
||||
include_wkhtmltopdf: false
|
||||
odoo_test_flavor: Both
|
||||
odoo_version: 14.0
|
||||
org_name: Odoo Community Association (OCA)
|
||||
org_slug: OCA
|
||||
@@ -20,6 +21,6 @@ repo_description: This repository hosts additionnal parsers and import features
|
||||
repo_name: OCA bank statement import modules for Odoo
|
||||
repo_slug: bank-statement-import
|
||||
repo_website: https://github.com/OCA/bank-statement-import
|
||||
travis_apt_packages: []
|
||||
travis_apt_sources: []
|
||||
use_pyproject_toml: false
|
||||
use_ruff: false
|
||||
|
||||
|
||||
@@ -22,6 +22,7 @@ globals:
|
||||
odoo: readonly
|
||||
openerp: readonly
|
||||
owl: readonly
|
||||
luxon: readonly
|
||||
|
||||
# Styling is handled by Prettier, so we only need to enable AST rules;
|
||||
# see https://github.com/OCA/maintainer-quality-tools/pull/618#issuecomment-558576890
|
||||
|
||||
13
.github/workflows/pre-commit.yml
vendored
13
.github/workflows/pre-commit.yml
vendored
@@ -13,8 +13,10 @@ jobs:
|
||||
pre-commit:
|
||||
runs-on: ubuntu-22.04
|
||||
steps:
|
||||
- uses: actions/checkout@v2
|
||||
- uses: actions/checkout@v3
|
||||
- uses: actions/setup-python@v2
|
||||
with:
|
||||
python-version: "3.11"
|
||||
- name: Get python version
|
||||
run: echo "PY=$(python -VV | sha256sum | cut -d' ' -f1)" >> $GITHUB_ENV
|
||||
- uses: actions/cache@v1
|
||||
@@ -25,6 +27,15 @@ jobs:
|
||||
run: pip install pre-commit
|
||||
- name: Run pre-commit
|
||||
run: pre-commit run --all-files --show-diff-on-failure --color=always
|
||||
env:
|
||||
# Consider valid a PR that changes README fragments but doesn't
|
||||
# change the README.rst file itself. It's not really a problem
|
||||
# because the bot will update it anyway after merge. This way, we
|
||||
# lower the barrier for functional contributors that want to fix the
|
||||
# readme fragments, while still letting developers get README
|
||||
# auto-generated (which also helps functionals when using runboat).
|
||||
# DOCS https://pre-commit.com/#temporarily-disabling-hooks
|
||||
SKIP: oca-gen-addon-readme
|
||||
- name: Check that all files generated by pre-commit are in git
|
||||
run: |
|
||||
newfiles="$(git ls-files --others --exclude-from=.gitignore)"
|
||||
|
||||
6
.github/workflows/test.yml
vendored
6
.github/workflows/test.yml
vendored
@@ -14,7 +14,7 @@ jobs:
|
||||
runs-on: ubuntu-latest
|
||||
name: Detect unreleased dependencies
|
||||
steps:
|
||||
- uses: actions/checkout@v2
|
||||
- uses: actions/checkout@v3
|
||||
- run: |
|
||||
for reqfile in requirements.txt test-requirements.txt ; do
|
||||
if [ -f ${reqfile} ] ; then
|
||||
@@ -36,10 +36,10 @@ jobs:
|
||||
matrix:
|
||||
include:
|
||||
- container: ghcr.io/oca/oca-ci/py3.6-odoo14.0:latest
|
||||
makepot: "true"
|
||||
name: test with Odoo
|
||||
- container: ghcr.io/oca/oca-ci/py3.6-ocb14.0:latest
|
||||
name: test with OCB
|
||||
makepot: "true"
|
||||
services:
|
||||
postgres:
|
||||
image: postgres:9.6
|
||||
@@ -50,7 +50,7 @@ jobs:
|
||||
ports:
|
||||
- 5432:5432
|
||||
steps:
|
||||
- uses: actions/checkout@v2
|
||||
- uses: actions/checkout@v3
|
||||
with:
|
||||
persist-credentials: false
|
||||
- name: Install addons and dependencies
|
||||
|
||||
1
.gitignore
vendored
1
.gitignore
vendored
@@ -3,6 +3,7 @@ __pycache__/
|
||||
*.py[cod]
|
||||
/.venv
|
||||
/.pytest_cache
|
||||
/.ruff_cache
|
||||
|
||||
# C extensions
|
||||
*.so
|
||||
|
||||
@@ -12,6 +12,10 @@ exclude: |
|
||||
/static/(src/)?lib/|
|
||||
# Repos using Sphinx to generate docs don't need prettying
|
||||
^docs/_templates/.*\.html$|
|
||||
# Don't bother non-technical authors with formatting issues in docs
|
||||
readme/.*\.(rst|md)$|
|
||||
# Ignore build and dist directories in addons
|
||||
/build/|/dist/|
|
||||
# You don't usually want a bot to modify your legal texts
|
||||
(LICENSE.*|COPYING.*)
|
||||
default_language_version:
|
||||
@@ -33,14 +37,27 @@ repos:
|
||||
language: fail
|
||||
files: '[a-zA-Z0-9_]*/i18n/en\.po$'
|
||||
- repo: https://github.com/oca/maintainer-tools
|
||||
rev: ab1d7f6
|
||||
rev: 9a170331575a265c092ee6b24b845ec508e8ef75
|
||||
hooks:
|
||||
# update the NOT INSTALLABLE ADDONS section above
|
||||
- id: oca-update-pre-commit-excluded-addons
|
||||
- id: oca-fix-manifest-website
|
||||
args: ["https://github.com/OCA/bank-statement-import"]
|
||||
- id: oca-gen-addon-readme
|
||||
args:
|
||||
- --addons-dir=.
|
||||
- --branch=14.0
|
||||
- --org-name=OCA
|
||||
- --repo-name=bank-statement-import
|
||||
- --if-source-changed
|
||||
- --keep-source-digest
|
||||
- repo: https://github.com/OCA/odoo-pre-commit-hooks
|
||||
rev: v0.0.25
|
||||
hooks:
|
||||
- id: oca-checks-odoo-module
|
||||
- id: oca-checks-po
|
||||
- repo: https://github.com/myint/autoflake
|
||||
rev: v1.4
|
||||
rev: v1.5.3
|
||||
hooks:
|
||||
- id: autoflake
|
||||
args:
|
||||
@@ -119,7 +136,7 @@ repos:
|
||||
- --header
|
||||
- "# generated from manifests external_dependencies"
|
||||
- repo: https://github.com/PyCQA/flake8
|
||||
rev: 3.8.3
|
||||
rev: 5.0.0
|
||||
hooks:
|
||||
- id: flake8
|
||||
name: flake8
|
||||
|
||||
@@ -21,7 +21,7 @@ Available addons
|
||||
----------------
|
||||
addon | version | maintainers | summary
|
||||
--- | --- | --- | ---
|
||||
[account_statement_import](account_statement_import/) | 14.0.3.3.1 | [](https://github.com/alexis-via) | Import Statement Files
|
||||
[account_statement_import](account_statement_import/) | 14.0.3.3.2 | [](https://github.com/alexis-via) | Import Statement Files
|
||||
[account_statement_import_base](account_statement_import_base/) | 14.0.1.0.0 | [](https://github.com/alexis-via) | Base module for Bank Statement Import
|
||||
[account_statement_import_camt](account_statement_import_camt/) | 14.0.1.2.1 | | CAMT Format Bank Statements Import
|
||||
[account_statement_import_camt54](account_statement_import_camt54/) | 14.0.1.1.0 | | Bank Account Camt54 Import
|
||||
@@ -34,7 +34,7 @@ addon | version | maintainers | summary
|
||||
[account_statement_import_online_ponto](account_statement_import_online_ponto/) | 14.0.2.0.0 | | Online Bank Statements: MyPonto.com
|
||||
[account_statement_import_online_ponto_ing](account_statement_import_online_ponto_ing/) | 14.0.1.0.0 | | Online Bank Statements: MyPonto.com ING customization
|
||||
[account_statement_import_paypal](account_statement_import_paypal/) | 14.0.1.0.1 | | Import PayPal CSV files as Bank Statements in Odoo
|
||||
[account_statement_import_txt_xlsx](account_statement_import_txt_xlsx/) | 14.0.3.0.1 | [](https://github.com/alexey-pelykh) | Import TXT/CSV or XLSX files as Bank Statements in Odoo
|
||||
[account_statement_import_txt_xlsx](account_statement_import_txt_xlsx/) | 14.0.3.1.0 | [](https://github.com/alexey-pelykh) | Import TXT/CSV or XLSX files as Bank Statements in Odoo
|
||||
|
||||
[//]: # (end addons)
|
||||
|
||||
|
||||
@@ -2,10 +2,13 @@
|
||||
Import Statement Files
|
||||
======================
|
||||
|
||||
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:bde27841df5c67349c34e55f7a214d4d0819c77b5dc0fc7c99994168aa3dd84e
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
@@ -19,11 +22,11 @@ Import Statement Files
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/bank-statement-import-14-0/bank-statement-import-14-0-account_statement_import
|
||||
:alt: Translate me on Weblate
|
||||
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
|
||||
:target: https://runbot.odoo-community.org/runbot/174/14.0
|
||||
:alt: Try me on Runbot
|
||||
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
|
||||
:target: https://runboat.odoo-community.org/builds?repo=OCA/bank-statement-import&target_branch=14.0
|
||||
:alt: Try me on Runboat
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
This module is the successor of the module **account_bank_statement_import** that was part of Odoo Community until Odoo v13 and was moved to Odoo Enterprise for Odoo v14 (cf `this commit <https://github.com/odoo/odoo/commit/9ba8734f15e1a292ca27b1a026e8366a91b2a8c9>`_). We decided to change its name and the name of the wizard object it provides in order to avoid a conflict with the Enterprise module.
|
||||
|
||||
@@ -54,7 +57,7 @@ Bug Tracker
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-statement-import/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
`feedback <https://github.com/OCA/bank-statement-import/issues/new?body=module:%20account_statement_import%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Do not contact contributors directly about support or help with technical issues.
|
||||
|
||||
@@ -6,7 +6,7 @@
|
||||
{
|
||||
"name": "Import Statement Files",
|
||||
"category": "Accounting",
|
||||
"version": "14.0.3.3.1",
|
||||
"version": "14.0.3.3.2",
|
||||
"license": "LGPL-3",
|
||||
"depends": ["account_statement_import_base"],
|
||||
"author": "Odoo SA, Akretion, Odoo Community Association (OCA)",
|
||||
|
||||
@@ -5,7 +5,6 @@
|
||||
Licence LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl-3.0).
|
||||
-->
|
||||
<odoo>
|
||||
<data>
|
||||
|
||||
<record id="ofx_partner_bank_1" model="res.partner.bank">
|
||||
<field name="acc_number">BE02631118262640</field>
|
||||
@@ -31,5 +30,4 @@
|
||||
<field name="bank_id" ref="base.res_bank_1" />
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</odoo>
|
||||
|
||||
@@ -186,8 +186,8 @@ msgstr ""
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, fuzzy, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr "الحساب في كشف الحساب البنكي (%s) مختلف عن حساب دفتر اليومية (%s)."
|
||||
msgid "The Bank Accounting Account is not set on the journal '%s'."
|
||||
msgstr "الحساب في كشف الحساب البنكي مختلف عن حساب دفتر اليومية (%s)."
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
@@ -213,7 +213,7 @@ msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal '%s' (%s)."
|
||||
msgstr ""
|
||||
"العملة في كشف الحساب البنكي (%s) مختلفة عن العملة في دفتر اليومية (%s)."
|
||||
"العملة في كشف الحساب البنكي (%s) مختلفة عن العملة في دفتر اليومية '%s' (%s)."
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
|
||||
@@ -178,9 +178,9 @@ msgstr ""
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, fuzzy, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgid "The Bank Accounting Account is not set on the journal '%s'."
|
||||
msgstr ""
|
||||
"Kontoen for dette bank kontoudtog (%s) er ikke den samme som journalen (%s)."
|
||||
"Kontoen for dette bank kontoudtog er ikke den samme som journalen (%s)."
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
@@ -206,7 +206,7 @@ msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal '%s' (%s)."
|
||||
msgstr ""
|
||||
"Kontoen for dette bank kontoudtog (%s) er ikke den samme som journalen (%s)."
|
||||
"Kontoen for dette bank kontoudtog (%s) er ikke den samme som journalen '%s' (%s)."
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
|
||||
@@ -180,9 +180,9 @@ msgstr ""
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, fuzzy, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgid "The Bank Accounting Account is not set on the journal '%s'."
|
||||
msgstr ""
|
||||
"Das Konto dieses Kontoauszugs (%s) ist nicht das Gleiche, wie das im Journal "
|
||||
"Das Konto dieses Kontoauszugs ist nicht das Gleiche, wie das im Journal "
|
||||
"(%s)."
|
||||
|
||||
#. module: account_statement_import
|
||||
@@ -210,7 +210,7 @@ msgid ""
|
||||
"the journal '%s' (%s)."
|
||||
msgstr ""
|
||||
"Die Währung des Kontoauszugs (%s) entspricht nicht der Währung des Journals "
|
||||
"(%s)."
|
||||
"'%s' (%s)."
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
|
||||
@@ -21,15 +21,15 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-09-27 09:10+0000\n"
|
||||
"PO-Revision-Date: 2022-10-28 16:44+0000\n"
|
||||
"Last-Translator: Harald Panten <harald.panten@sygel.es>\n"
|
||||
"PO-Revision-Date: 2023-12-28 22:33+0000\n"
|
||||
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.14.1\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
@@ -62,6 +62,10 @@ msgid ""
|
||||
"should create the bank account and set it on the related bank journal. If "
|
||||
"the related bank journal doesn't exist yet, you should create a new one."
|
||||
msgstr ""
|
||||
"No se ha podido encontrar ninguna cuenta bancaria con el número '%s' "
|
||||
"vinculada al socio '%s'. Debe crear la cuenta bancaria y establecerla en el "
|
||||
"diario bancario relacionado. Si el diario bancario relacionado aún no "
|
||||
"existe, debe crear uno nuevo."
|
||||
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_uid
|
||||
@@ -107,15 +111,13 @@ msgstr "Importar (OCA)"
|
||||
|
||||
#. module: account_statement_import
|
||||
#: model:ir.actions.act_window,name:account_statement_import.account_statement_import_action
|
||||
#, fuzzy
|
||||
msgid "Import Bank Statement File"
|
||||
msgstr "Importar extracto bancario"
|
||||
msgstr "Importar Archivo de Extracto Bancario"
|
||||
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_statement_import
|
||||
#, fuzzy
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr "Importar extracto bancario"
|
||||
msgstr "Importar Ficheros de Extracto Bancario"
|
||||
|
||||
#. module: account_statement_import
|
||||
#: model:ir.ui.menu,name:account_statement_import.account_statement_import_menu
|
||||
@@ -157,38 +159,34 @@ msgstr "Última actualización el"
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Missing currency code in the bank statement file."
|
||||
msgstr ""
|
||||
msgstr "Falta el código de moneda en el archivo del extracto bancario."
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgid "Missing payment_ref on a transaction."
|
||||
msgstr "Este archivo no contiene ninguna transacción."
|
||||
msgstr "Falta el payment_ref en una transacción."
|
||||
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_file
|
||||
#, fuzzy
|
||||
msgid "Statement File"
|
||||
msgstr "Línea de extracto bancario"
|
||||
msgstr "Archivo de Extracto"
|
||||
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_filename
|
||||
#, fuzzy
|
||||
msgid "Statement Filename"
|
||||
msgstr "Línea de extracto bancario"
|
||||
msgstr "Nombre de Archivo de Extracto"
|
||||
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Supported formats:"
|
||||
msgstr ""
|
||||
msgstr "Formatos compatibles:"
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr ""
|
||||
"La cuenta bancaria de este extracto (%s) no es la misma que la del diario "
|
||||
"(%s)"
|
||||
msgstr "La Cuenta Contable Bancaria no está configurada en el diario '%s'."
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
@@ -198,6 +196,10 @@ msgid ""
|
||||
"bank journal. You should set it on the related bank journal. If the related "
|
||||
"bank journal doesn't exist yet, you should create a new one."
|
||||
msgstr ""
|
||||
"La cuenta bancaria con número '%s' existe en Odoo pero no esta establecida "
|
||||
"en ningún diario bancario. Debe establecerla en el diario bancario "
|
||||
"relacionado. Si el diario bancario relacionado no existe aún, debe crear uno "
|
||||
"nuevo."
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
@@ -206,6 +208,8 @@ msgid ""
|
||||
"The bank statement file uses currency '%s' but there is no such currency in "
|
||||
"Odoo."
|
||||
msgstr ""
|
||||
"El archivo del extracto bancario utiliza la divisa '%s' pero no existe tal "
|
||||
"divisa en Odoo."
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
@@ -214,8 +218,8 @@ msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal '%s' (%s)."
|
||||
msgstr ""
|
||||
"La moneda del extracto bancario (%s) no es la misma que la moneda del "
|
||||
"diario '%s' (%s)."
|
||||
"La moneda del extracto bancario (%s) no coincide con la moneda del diario "
|
||||
"'%s' (%s)."
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
@@ -225,6 +229,9 @@ msgid ""
|
||||
"number, so you must start the wizard from the right bank journal in the "
|
||||
"dashboard."
|
||||
msgstr ""
|
||||
"El formato de este archivo de extracto bancario no contiene el número de "
|
||||
"cuenta bancaria, por lo que debe iniciar el asistente desde el diario "
|
||||
"bancario correcto en el tablero."
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
@@ -234,33 +241,37 @@ msgid ""
|
||||
"You should use the proper journal or use the generic button on the top of "
|
||||
"the Accounting Dashboard"
|
||||
msgstr ""
|
||||
"El diario encontrado para el fichero no coincide con el diario seleccionado. "
|
||||
"Debe utilizar el diario adecuado o utilizar el botón genérico de la parte "
|
||||
"superior del Panel de contabilidad"
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The parsing of the statement file returned an invalid result."
|
||||
msgstr ""
|
||||
"El análisis sintáctico del archivo de sentencia ha devuelto un resultado no "
|
||||
"válido."
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This bank statement file format is not supported.\n"
|
||||
"Did you install the Odoo module to support this format?"
|
||||
msgstr ""
|
||||
"No se pudo interpretar el archivo dado. ¿Ha instalado el módulo que soporta "
|
||||
"este tipo de archivo?"
|
||||
"Este formato de archivo de extracto bancario no es compatible.\n"
|
||||
"Ha instalado el módulo de Odoo que admite este formato?"
|
||||
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload Bank Statements"
|
||||
msgstr ""
|
||||
msgstr "Cargar Extractos Bancarios"
|
||||
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#, fuzzy
|
||||
msgid "Upload a bank statement file"
|
||||
msgstr "Línea de extracto bancario"
|
||||
msgstr "Subir un archivo de extracto bancario"
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
@@ -269,6 +280,8 @@ msgid ""
|
||||
"You have already imported this file, or this file only contains already "
|
||||
"imported transactions."
|
||||
msgstr ""
|
||||
"Ya ha importado este archivo, o este archivo solo contiene transacciones ya "
|
||||
"importadas."
|
||||
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
|
||||
@@ -178,9 +178,9 @@ msgstr ""
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, fuzzy, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgid "The Bank Accounting Account is not set on the journal '%s'."
|
||||
msgstr ""
|
||||
"Selle pangaväljavõtte pangakonto (%s) ei ole sama, mis on andmikus (%s)."
|
||||
"Selle pangaväljavõtte pangakonto ei ole sama, mis on andmikus (%s)."
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
@@ -206,7 +206,7 @@ msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal '%s' (%s)."
|
||||
msgstr ""
|
||||
"Selle pangaväljavõtte pangakonto (%s) ei ole sama, mis on andmikus (%s)."
|
||||
"Selle pangaväljavõtte pangakonto (%s) ei ole sama, mis on andmikus '%s' (%s)."
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
|
||||
@@ -177,8 +177,8 @@ msgstr ""
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, fuzzy, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr "Tiiotteen tili (%s) ei vastaa päiväkirjaa (%s)."
|
||||
msgid "The Bank Accounting Account is not set on the journal '%s'."
|
||||
msgstr "Tiiotteen tili ei vastaa päiväkirjaa (%s)."
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
@@ -203,7 +203,7 @@ msgstr ""
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal '%s' (%s)."
|
||||
msgstr "Tiiotteen tili (%s) ei vastaa päiväkirjaa (%s)."
|
||||
msgstr "Tiiotteen tili (%s) ei vastaa päiväkirjaa '%s' (%s)."
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
|
||||
@@ -180,8 +180,8 @@ msgstr ""
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, fuzzy, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr "מספר החשבון של שורת חשבון זו (%s) אינו זהה לזה שביומן (%s)."
|
||||
msgid "The Bank Accounting Account is not set on the journal '%s'."
|
||||
msgstr "מספר החשבון של שורת חשבון זו אינו זהה לזה שביומן (%s)."
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
@@ -206,7 +206,7 @@ msgstr ""
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal '%s' (%s)."
|
||||
msgstr "מספר החשבון של שורת חשבון זו (%s) אינו זהה לזה שביומן (%s)."
|
||||
msgstr "מספר החשבון של שורת חשבון זו (%s) אינו זהה לזה שביומן '%s' (%s)."
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
|
||||
@@ -185,8 +185,8 @@ msgstr ""
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, fuzzy, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr "Žiro račun ovog izvoda banke (%s) nije jednak dnevniku (%s)."
|
||||
msgid "The Bank Accounting Account is not set on the journal '%s'."
|
||||
msgstr "Žiro račun ovog izvoda banke nije jednak dnevniku (%s)."
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
@@ -211,7 +211,7 @@ msgstr ""
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal '%s' (%s)."
|
||||
msgstr "Žiro račun ovog izvoda banke (%s) nije jednak dnevniku (%s)."
|
||||
msgstr "Žiro račun ovog izvoda banke (%s) nije jednak dnevniku '%s' (%s)."
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
|
||||
@@ -178,8 +178,8 @@ msgstr ""
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, fuzzy, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr "Ennek a bankkivonatnak (%s) a számlája nem egyezik a naplójéval (%s)."
|
||||
msgid "The Bank Accounting Account is not set on the journal '%s'."
|
||||
msgstr "Ennek a bankkivonatnak a számlája nem egyezik a naplójéval (%s)."
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
@@ -204,7 +204,7 @@ msgstr ""
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal '%s' (%s)."
|
||||
msgstr "Ennek a bankkivonatnak (%s) a számlája nem egyezik a naplójéval (%s)."
|
||||
msgstr "Ennek a bankkivonatnak (%s) a számlája nem egyezik a naplójéval '%s' (%s)."
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
|
||||
@@ -25,15 +25,15 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-09-27 09:10+0000\n"
|
||||
"PO-Revision-Date: 2023-01-02 11:48+0000\n"
|
||||
"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
|
||||
"PO-Revision-Date: 2023-12-24 19:33+0000\n"
|
||||
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
|
||||
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
|
||||
"Language: it\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.14.1\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
@@ -258,7 +258,7 @@ msgid ""
|
||||
"Did you install the Odoo module to support this format?"
|
||||
msgstr ""
|
||||
"Formato del file di estratto conto non supportato.\n"
|
||||
"Verificare che sia stato installato il modulo Odoo che supporta il formato."
|
||||
"È stato installato il modulo Odoo che supporta il formato?"
|
||||
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
|
||||
@@ -176,8 +176,8 @@ msgstr ""
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, fuzzy, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr "이 명세서의 계정(%s)이 분개장(%s)과 동일하지 않습니다."
|
||||
msgid "The Bank Accounting Account is not set on the journal '%s'."
|
||||
msgstr "이 명세서의 계정(%s)이 분개장과 동일하지 않습니다."
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
@@ -202,7 +202,7 @@ msgstr ""
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal '%s' (%s)."
|
||||
msgstr "이 명세서의 계정(%s)이 분개장(%s)과 동일하지 않습니다."
|
||||
msgstr "이 명세서의 계정(%s)이 분개장 '%s' (%s)과 동일하지 않습니다."
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
|
||||
@@ -183,8 +183,8 @@ msgstr ""
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, fuzzy, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr "Šio išrašo sąskaita (%s) nėra tokia pati, kaip žurnalo (%s)."
|
||||
msgid "The Bank Accounting Account is not set on the journal '%s'."
|
||||
msgstr "Šio išrašo sąskaita nėra tokia pati, kaip žurnalo (%s)."
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
@@ -209,7 +209,7 @@ msgstr ""
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal '%s' (%s)."
|
||||
msgstr "Banko išrašo valiuta (%s) nėra tokia pati, kaip žurnalo valiuta (%s)."
|
||||
msgstr "Banko išrašo valiuta (%s) nėra tokia pati, kaip žurnalo valiuta '%s' (%s)."
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
|
||||
@@ -175,8 +175,8 @@ msgstr ""
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, fuzzy, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr " (%s) хуулганы данс нь (%s) журналийн данстай ижил биш байна."
|
||||
msgid "The Bank Accounting Account is not set on the journal '%s'."
|
||||
msgstr " (%s) хуулганы данс нь журналийн данстай ижил биш байна."
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
@@ -201,7 +201,7 @@ msgstr ""
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal '%s' (%s)."
|
||||
msgstr "Банкны хуулга валют (%s) нь журналын валют (%s)-тай ижил байх ёстой."
|
||||
msgstr "Банкны хуулга валют (%s) нь журналын валют '%s' (%s)-тай ижил байх ёстой."
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
|
||||
@@ -189,8 +189,8 @@ msgstr ""
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, fuzzy, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr "Konto świadczenia (%s) nie pokrywa się z dziennikiem (%s)."
|
||||
msgid "The Bank Accounting Account is not set on the journal '%s'."
|
||||
msgstr "Konto świadczenia nie pokrywa się z dziennikiem (%s)."
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
@@ -215,7 +215,7 @@ msgstr ""
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal '%s' (%s)."
|
||||
msgstr "Konto świadczenia (%s) nie pokrywa się z dziennikiem (%s)."
|
||||
msgstr "Konto świadczenia (%s) nie pokrywa się z dziennikiem '%s' (%s)."
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
|
||||
@@ -27,8 +27,8 @@ msgstr ""
|
||||
"POT-Creation-Date: 2019-09-27 09:10+0000\n"
|
||||
"PO-Revision-Date: 2023-06-10 20:08+0000\n"
|
||||
"Last-Translator: Adriano Prado <adrianojprado@gmail.com>\n"
|
||||
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/"
|
||||
"41243/pt_BR/)\n"
|
||||
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/"
|
||||
"teams/41243/pt_BR/)\n"
|
||||
"Language: pt_BR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
||||
@@ -178,8 +178,8 @@ msgstr ""
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, fuzzy, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr "Счёт этой Выписки (%s) не совпадает с Журналом (%s)."
|
||||
msgid "The Bank Accounting Account is not set on the journal '%s'."
|
||||
msgstr "Счёт этой Выписки не совпадает с Журналом (%s)."
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
@@ -204,7 +204,7 @@ msgstr ""
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal '%s' (%s)."
|
||||
msgstr "Счёт этой Выписки (%s) не совпадает с Журналом (%s)."
|
||||
msgstr "Счёт этой Выписки (%s) не совпадает с Журналом '%s' (%s)."
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
|
||||
@@ -176,8 +176,8 @@ msgstr ""
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, fuzzy, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr "Účet tohoto výpisu (%s) nie je rovnaký ako účtovná kniha (%s)."
|
||||
msgid "The Bank Accounting Account is not set on the journal '%s'."
|
||||
msgstr "Účet tohoto výpisu nie je rovnaký ako účtovná kniha (%s)."
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
@@ -202,7 +202,7 @@ msgstr ""
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal '%s' (%s)."
|
||||
msgstr "Účet tohoto výpisu (%s) nie je rovnaký ako účtovná kniha (%s)."
|
||||
msgstr "Účet tohoto výpisu (%s) nie je rovnaký ako účtovná kniha '%s' (%s)."
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
|
||||
@@ -184,8 +184,8 @@ msgstr ""
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, fuzzy, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr "Bu kaydın (%s) hesabı, yevmiye (%s) aynı değil."
|
||||
msgid "The Bank Accounting Account is not set on the journal '%s'."
|
||||
msgstr "Bu kaydın hesabı, yevmiye (%s) aynı değil."
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
@@ -212,7 +212,7 @@ msgid ""
|
||||
"the journal '%s' (%s)."
|
||||
msgstr ""
|
||||
"Banka hesap özetinin para birimi (%s) yevmiye para birimi ile aynı değil "
|
||||
"(%s)."
|
||||
"'%s' (%s)."
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
|
||||
@@ -176,8 +176,8 @@ msgstr ""
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, fuzzy, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr "Рахунок виписки (%s) не співпадає з рахунком журналу (%s) !"
|
||||
msgid "The Bank Accounting Account is not set on the journal '%s'."
|
||||
msgstr "Рахунок виписки не співпадає з рахунком журналу (%s) !"
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
@@ -202,7 +202,7 @@ msgstr ""
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal '%s' (%s)."
|
||||
msgstr "Валюта банківської виписки(%s) не така ж, як валюта журналу (%s)."
|
||||
msgstr "Валюта банківської виписки(%s) не така ж, як валюта журналу '%s' (%s)."
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
|
||||
@@ -180,9 +180,9 @@ msgstr ""
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, fuzzy, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgid "The Bank Accounting Account is not set on the journal '%s'."
|
||||
msgstr ""
|
||||
"Tài khoản của giao dịch này (%s) không giống với tài khoản của sổ nhật ký "
|
||||
"Tài khoản của giao dịch này không giống với tài khoản của sổ nhật ký "
|
||||
"(%s)."
|
||||
|
||||
#. module: account_statement_import
|
||||
@@ -210,7 +210,7 @@ msgid ""
|
||||
"the journal '%s' (%s)."
|
||||
msgstr ""
|
||||
"Tài khoản của giao dịch này (%s) không giống với tài khoản của sổ nhật ký "
|
||||
"(%s)."
|
||||
"'%s' (%s)."
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
|
||||
@@ -187,8 +187,8 @@ msgstr ""
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, fuzzy, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr "对账单中的科目(%s)和日记账(%s)中的不一样"
|
||||
msgid "The Bank Accounting Account is not set on the journal '%s'."
|
||||
msgstr "对账单中的科目(%s)和日记账中的不一样"
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
@@ -213,7 +213,7 @@ msgstr ""
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal '%s' (%s)."
|
||||
msgstr "银行对账单 (%s) 的币种和日记账 (%s)的币种不一样."
|
||||
msgstr "银行对账单 (%s) 的币种和日记账 '%s' (%s)的币种不一样."
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
|
||||
@@ -175,8 +175,8 @@ msgstr ""
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, fuzzy, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr "對帳單中的科目(%s)和日記帳(%s)中的不一樣"
|
||||
msgid "The Bank Accounting Account is not set on the journal '%s'."
|
||||
msgstr "對帳單中的科目(%s)和日記帳中的不一樣"
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
@@ -201,7 +201,7 @@ msgstr ""
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal '%s' (%s)."
|
||||
msgstr "銀行報表 (%s) 的貨幣與日誌 (%s) 的幣種不同。"
|
||||
msgstr "銀行報表 (%s) 的貨幣與日誌 '%s' (%s) 的幣種不同。"
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
|
||||
@@ -1,20 +1,19 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
|
||||
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
|
||||
<title>Import Statement Files</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
|
||||
:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
|
||||
Default cascading style sheet for the HTML output of Docutils.
|
||||
|
||||
See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
|
||||
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
|
||||
customize this style sheet.
|
||||
*/
|
||||
|
||||
@@ -366,8 +365,10 @@ ul.auto-toc {
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:bde27841df5c67349c34e55f7a214d4d0819c77b5dc0fc7c99994168aa3dd84e
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Mature" src="https://img.shields.io/badge/maturity-Mature-brightgreen.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/lgpl-3.0-standalone.html"><img alt="License: LGPL-3" src="https://img.shields.io/badge/licence-LGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-statement-import/tree/14.0/account_statement_import"><img alt="OCA/bank-statement-import" src="https://img.shields.io/badge/github-OCA%2Fbank--statement--import-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-statement-import-14-0/bank-statement-import-14-0-account_statement_import"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/174/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Mature" src="https://img.shields.io/badge/maturity-Mature-brightgreen.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/lgpl-3.0-standalone.html"><img alt="License: LGPL-3" src="https://img.shields.io/badge/licence-LGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/bank-statement-import/tree/14.0/account_statement_import"><img alt="OCA/bank-statement-import" src="https://img.shields.io/badge/github-OCA%2Fbank--statement--import-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/bank-statement-import-14-0/bank-statement-import-14-0-account_statement_import"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/bank-statement-import&target_branch=14.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module is the successor of the module <strong>account_bank_statement_import</strong> that was part of Odoo Community until Odoo v13 and was moved to Odoo Enterprise for Odoo v14 (cf <a class="reference external" href="https://github.com/odoo/odoo/commit/9ba8734f15e1a292ca27b1a026e8366a91b2a8c9">this commit</a>). We decided to change its name and the name of the wizard object it provides in order to avoid a conflict with the Enterprise module.</p>
|
||||
<p>This module has several additionnal feature:</p>
|
||||
<ul class="simple">
|
||||
@@ -379,41 +380,41 @@ ul.auto-toc {
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#usage" id="id1">Usage</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="id2">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="id3">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="id4">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="id5">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="id6">Maintainers</a></li>
|
||||
<li><a class="reference internal" href="#usage" id="toc-entry-1">Usage</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-2">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-3">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-4">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-5">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-6">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#id1">Usage</a></h1>
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">Usage</a></h1>
|
||||
<p>To import a statement file, go to the Invoicing dashboard: on a bank journal, you will see a button to import a statement. When you click on that button, a wizard will start and it will show the list of the supported file formats. Select the statement file that you want to import and click on the <strong>Import</strong> button. Odoo will create a new bank statement (or several if your statement file is a multi-account file).</p>
|
||||
<p>If your statement file contains transactions that were already imported in Odoo, they will not be created a second time.</p>
|
||||
<p>If the statement file contains information about the bank account number of the counter-part for some transactions (only a few statement file formats support that, in some countries) and that these bank account numbers exists on partners in Odoo, the partners will be set on the related statement lines.</p>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#id2">Bug Tracker</a></h1>
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-statement-import/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/bank-statement-import/issues/new?body=module:%20account_statement_import%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#id3">Credits</a></h1>
|
||||
<h1><a class="toc-backref" href="#toc-entry-3">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#id4">Authors</a></h2>
|
||||
<h2><a class="toc-backref" href="#toc-entry-4">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Odoo SA</li>
|
||||
<li>Akretion</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#id5">Contributors</a></h2>
|
||||
<h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Odoo S.A.</li>
|
||||
<li>Alexis de Lattre <<a class="reference external" href="mailto:alexis.delattre@akretion.com">alexis.delattre@akretion.com</a>></li>
|
||||
@@ -421,14 +422,14 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#id6">Maintainers</a></h2>
|
||||
<h2><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.</p>
|
||||
<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
|
||||
<p><a class="reference external" href="https://github.com/alexis-via"><img alt="alexis-via" src="https://github.com/alexis-via.png?size=40px" /></a></p>
|
||||
<p><a class="reference external image-reference" href="https://github.com/alexis-via"><img alt="alexis-via" src="https://github.com/alexis-via.png?size=40px" /></a></p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-statement-import/tree/14.0/account_statement_import">OCA/bank-statement-import</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
|
||||
@@ -106,7 +106,7 @@ class AccountStatementImport(models.TransientModel):
|
||||
journal = self._match_journal(account_number, currency)
|
||||
if not journal.default_account_id:
|
||||
raise UserError(
|
||||
_("The Bank Accounting Account in not set on the " "journal '%s'.")
|
||||
_("The Bank Accounting Account in not set on the journal '%s'.")
|
||||
% journal.display_name
|
||||
)
|
||||
# Prepare statement data to be used for bank statements creation
|
||||
|
||||
@@ -2,10 +2,13 @@
|
||||
Base module for Bank Statement Import
|
||||
=====================================
|
||||
|
||||
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:767c9c9968125203cae8c393f4aa8575a8240aa93ce75ad69902742a1896a41d
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
@@ -19,11 +22,11 @@ Base module for Bank Statement Import
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/bank-statement-import-14-0/bank-statement-import-14-0-account_statement_import_base
|
||||
:alt: Translate me on Weblate
|
||||
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
|
||||
:target: https://runbot.odoo-community.org/runbot/174/14.0
|
||||
:alt: Try me on Runbot
|
||||
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
|
||||
:target: https://runboat.odoo-community.org/builds?repo=OCA/bank-statement-import&target_branch=14.0
|
||||
:alt: Try me on Runboat
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
This is a technical module designed to share code between 2 other modules:
|
||||
|
||||
@@ -40,7 +43,7 @@ Bug Tracker
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-statement-import/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
`feedback <https://github.com/OCA/bank-statement-import/issues/new?body=module:%20account_statement_import_base%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Do not contact contributors directly about support or help with technical issues.
|
||||
|
||||
71
account_statement_import_base/i18n/es.po
Normal file
71
account_statement_import_base/i18n/es.po
Normal file
@@ -0,0 +1,71 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_statement_import_base
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-12-29 10:33+0000\n"
|
||||
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_statement_import_base
|
||||
#: model:ir.model.constraint,message:account_statement_import_base.constraint_account_bank_statement_line_unique_import_id
|
||||
msgid "A bank account transaction can be imported only once!"
|
||||
msgstr "¡Una transacción bancaria sólo se puede importar una vez!"
|
||||
|
||||
#. module: account_statement_import_base
|
||||
#: model:ir.model,name:account_statement_import_base.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Línea de Extracto Bancario"
|
||||
|
||||
#. module: account_statement_import_base
|
||||
#: model:ir.model.fields,field_description:account_statement_import_base.field_account_bank_statement_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import_base.field_account_journal__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Mostrar Nombre"
|
||||
|
||||
#. module: account_statement_import_base
|
||||
#: model:ir.model.fields,field_description:account_statement_import_base.field_account_bank_statement_line__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import_base.field_account_journal__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_statement_import_base
|
||||
#: model:ir.model.fields,field_description:account_statement_import_base.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr "Importar ID"
|
||||
|
||||
#. module: account_statement_import_base
|
||||
#: model:ir.model,name:account_statement_import_base.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
#. module: account_statement_import_base
|
||||
#: model:ir.model.fields,field_description:account_statement_import_base.field_account_bank_statement_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import_base.field_account_journal____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última Modificación el"
|
||||
|
||||
#. module: account_statement_import_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_base.view_bank_statement_line_form
|
||||
msgid "Notes"
|
||||
msgstr "Notas"
|
||||
|
||||
#. module: account_statement_import_base
|
||||
#: model:ir.model.fields,field_description:account_statement_import_base.field_account_bank_statement_line__raw_data
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_base.view_bank_statement_line_form
|
||||
msgid "Raw Data"
|
||||
msgstr "Datos sin Procesar"
|
||||
|
||||
#. module: account_statement_import_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_base.view_bank_statement_line_form
|
||||
msgid "Technical Information"
|
||||
msgstr "Información Técnica"
|
||||
73
account_statement_import_base/i18n/fr.po
Normal file
73
account_statement_import_base/i18n/fr.po
Normal file
@@ -0,0 +1,73 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_statement_import_base
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-09-11 07:07+0000\n"
|
||||
"Last-Translator: Claude R Perrin <claude@alpis.fr>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_statement_import_base
|
||||
#: model:ir.model.constraint,message:account_statement_import_base.constraint_account_bank_statement_line_unique_import_id
|
||||
msgid "A bank account transaction can be imported only once!"
|
||||
msgstr ""
|
||||
"Les transactions d'un compte bancaire ne peuvent être importées qu'une seule "
|
||||
"fois !"
|
||||
|
||||
#. module: account_statement_import_base
|
||||
#: model:ir.model,name:account_statement_import_base.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Ligne de relevé bancaire"
|
||||
|
||||
#. module: account_statement_import_base
|
||||
#: model:ir.model.fields,field_description:account_statement_import_base.field_account_bank_statement_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import_base.field_account_journal__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom affiché"
|
||||
|
||||
#. module: account_statement_import_base
|
||||
#: model:ir.model.fields,field_description:account_statement_import_base.field_account_bank_statement_line__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import_base.field_account_journal__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_statement_import_base
|
||||
#: model:ir.model.fields,field_description:account_statement_import_base.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr "ID d'importation"
|
||||
|
||||
#. module: account_statement_import_base
|
||||
#: model:ir.model,name:account_statement_import_base.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_statement_import_base
|
||||
#: model:ir.model.fields,field_description:account_statement_import_base.field_account_bank_statement_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import_base.field_account_journal____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Dernière modification le"
|
||||
|
||||
#. module: account_statement_import_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_base.view_bank_statement_line_form
|
||||
msgid "Notes"
|
||||
msgstr "Notes"
|
||||
|
||||
#. module: account_statement_import_base
|
||||
#: model:ir.model.fields,field_description:account_statement_import_base.field_account_bank_statement_line__raw_data
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_base.view_bank_statement_line_form
|
||||
msgid "Raw Data"
|
||||
msgstr "Données brutes"
|
||||
|
||||
#. module: account_statement_import_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_base.view_bank_statement_line_form
|
||||
msgid "Technical Information"
|
||||
msgstr "Information techniques"
|
||||
@@ -1,20 +1,20 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
|
||||
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
|
||||
<title>Base module for Bank Statement Import</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
|
||||
:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
|
||||
Default cascading style sheet for the HTML output of Docutils.
|
||||
|
||||
See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
|
||||
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
|
||||
customize this style sheet.
|
||||
*/
|
||||
|
||||
@@ -366,8 +366,10 @@ ul.auto-toc {
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:767c9c9968125203cae8c393f4aa8575a8240aa93ce75ad69902742a1896a41d
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Mature" src="https://img.shields.io/badge/maturity-Mature-brightgreen.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/lgpl-3.0-standalone.html"><img alt="License: LGPL-3" src="https://img.shields.io/badge/licence-LGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-statement-import/tree/14.0/account_statement_import_base"><img alt="OCA/bank-statement-import" src="https://img.shields.io/badge/github-OCA%2Fbank--statement--import-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-statement-import-14-0/bank-statement-import-14-0-account_statement_import_base"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/174/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Mature" src="https://img.shields.io/badge/maturity-Mature-brightgreen.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/lgpl-3.0-standalone.html"><img alt="License: LGPL-3" src="https://img.shields.io/badge/licence-LGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/bank-statement-import/tree/14.0/account_statement_import_base"><img alt="OCA/bank-statement-import" src="https://img.shields.io/badge/github-OCA%2Fbank--statement--import-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/bank-statement-import-14-0/bank-statement-import-14-0-account_statement_import_base"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/bank-statement-import&target_branch=14.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This is a technical module designed to share code between 2 other modules:</p>
|
||||
<ul class="simple">
|
||||
<li><strong>account_statement_import</strong> that allows to import bank statements from files,</li>
|
||||
@@ -376,46 +378,46 @@ ul.auto-toc {
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#bug-tracker" id="id1">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="id2">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="id3">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="id4">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="id5">Maintainers</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-1">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-2">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-3">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-4">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-5">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#id1">Bug Tracker</a></h1>
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-statement-import/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/bank-statement-import/issues/new?body=module:%20account_statement_import_base%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#id2">Credits</a></h1>
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#id3">Authors</a></h2>
|
||||
<h2><a class="toc-backref" href="#toc-entry-3">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Akretion</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#id4">Contributors</a></h2>
|
||||
<h2><a class="toc-backref" href="#toc-entry-4">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Alexis de Lattre <<a class="reference external" href="mailto:alexis.delattre@akretion.com">alexis.delattre@akretion.com</a>></li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#id5">Maintainers</a></h2>
|
||||
<h2><a class="toc-backref" href="#toc-entry-5">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.</p>
|
||||
<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
|
||||
<p><a class="reference external" href="https://github.com/alexis-via"><img alt="alexis-via" src="https://github.com/alexis-via.png?size=40px" /></a></p>
|
||||
<p><a class="reference external image-reference" href="https://github.com/alexis-via"><img alt="alexis-via" src="https://github.com/alexis-via.png?size=40px" /></a></p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-statement-import/tree/14.0/account_statement_import_base">OCA/bank-statement-import</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
|
||||
@@ -2,10 +2,13 @@
|
||||
CAMT Format Bank Statements Import
|
||||
==================================
|
||||
|
||||
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:d663ae11d70c88d434c7057f18833dd8a0eabb8ee764c5f92e1ec8f368261cb5
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
@@ -19,11 +22,11 @@ CAMT Format Bank Statements Import
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/bank-statement-import-14-0/bank-statement-import-14-0-account_statement_import_camt
|
||||
:alt: Translate me on Weblate
|
||||
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
|
||||
:target: https://runbot.odoo-community.org/runbot/174/14.0
|
||||
:alt: Try me on Runbot
|
||||
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
|
||||
:target: https://runboat.odoo-community.org/builds?repo=OCA/bank-statement-import&target_branch=14.0
|
||||
:alt: Try me on Runboat
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
Module to import SEPA CAMT.053 and CAMT.054 Format bank statement files.
|
||||
|
||||
@@ -37,7 +40,7 @@ Bug Tracker
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-statement-import/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
`feedback <https://github.com/OCA/bank-statement-import/issues/new?body=module:%20account_statement_import_camt%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Do not contact contributors directly about support or help with technical issues.
|
||||
|
||||
@@ -9,50 +9,48 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-04-16 08:08+0000\n"
|
||||
"PO-Revision-Date: 2018-06-08 08:27+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"PO-Revision-Date: 2023-12-29 10:33+0000\n"
|
||||
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_statement_import_camt
|
||||
#: model:ir.model,name:account_statement_import_camt.model_account_statement_import_camt_parser
|
||||
#, fuzzy
|
||||
msgid "Account Bank Statement Import CAMT parser"
|
||||
msgstr "account.bank.statement.import.camt.parser"
|
||||
msgstr "Extracto Bancario de Cuenta Importar analizador CAMT"
|
||||
|
||||
#. module: account_statement_import_camt
|
||||
#: code:addons/account_statement_import_camt/models/parser.py:0
|
||||
#, python-format
|
||||
msgid "Account Servicer Reference"
|
||||
msgstr ""
|
||||
msgstr "Referencia del Administrador de Cuentas"
|
||||
|
||||
#. module: account_statement_import_camt
|
||||
#: code:addons/account_statement_import_camt/models/parser.py:0
|
||||
#, python-format
|
||||
msgid "Additional Entry Information"
|
||||
msgstr ""
|
||||
msgstr "Información Adicional sobre la Entrada"
|
||||
|
||||
#. module: account_statement_import_camt
|
||||
#: code:addons/account_statement_import_camt/models/parser.py:0
|
||||
#, python-format
|
||||
msgid "Additional Transaction Information"
|
||||
msgstr ""
|
||||
msgstr "Información Adicional sobre la Transacción"
|
||||
|
||||
#. module: account_statement_import_camt
|
||||
#: model:ir.model,name:account_statement_import_camt.model_account_bank_statement
|
||||
#, fuzzy
|
||||
msgid "Bank Statement"
|
||||
msgstr "Importar extracto bancario"
|
||||
msgstr "Extracto Bancario"
|
||||
|
||||
#. module: account_statement_import_camt
|
||||
#: model:ir.model,name:account_statement_import_camt.model_account_bank_statement_line
|
||||
#, fuzzy
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Importar extracto bancario"
|
||||
msgstr "Línea de Extracto Bancario"
|
||||
|
||||
#. module: account_statement_import_camt
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_camt.account_statement_import_view
|
||||
@@ -63,13 +61,13 @@ msgstr "CAMT"
|
||||
#: code:addons/account_statement_import_camt/models/parser.py:0
|
||||
#, python-format
|
||||
msgid "Cheque Number"
|
||||
msgstr ""
|
||||
msgstr "Número de Cheque"
|
||||
|
||||
#. module: account_statement_import_camt
|
||||
#: code:addons/account_statement_import_camt/models/parser.py:0
|
||||
#, python-format
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
msgstr "Comunicación"
|
||||
|
||||
#. module: account_statement_import_camt
|
||||
#: model:ir.model.fields,field_description:account_statement_import_camt.field_account_bank_statement__display_name
|
||||
@@ -84,7 +82,7 @@ msgstr "Nombre a mostrar"
|
||||
#: code:addons/account_statement_import_camt/models/parser.py:0
|
||||
#, python-format
|
||||
msgid "End To End Id"
|
||||
msgstr ""
|
||||
msgstr "Id. de Extremo a Extremo"
|
||||
|
||||
#. module: account_statement_import_camt
|
||||
#: model:ir.model.fields,field_description:account_statement_import_camt.field_account_bank_statement__id
|
||||
@@ -97,20 +95,19 @@ msgstr "ID"
|
||||
|
||||
#. module: account_statement_import_camt
|
||||
#: model:ir.model,name:account_statement_import_camt.model_account_statement_import
|
||||
#, fuzzy
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr "Importar extracto bancario"
|
||||
msgstr "Importar Archivos de Extracto Bancario"
|
||||
|
||||
#. module: account_statement_import_camt
|
||||
#: code:addons/account_statement_import_camt/models/parser.py:0
|
||||
#, python-format
|
||||
msgid "Instructed Id"
|
||||
msgstr ""
|
||||
msgstr "Id de Instrucción"
|
||||
|
||||
#. module: account_statement_import_camt
|
||||
#: model:ir.model,name:account_statement_import_camt.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
msgstr "Diario"
|
||||
|
||||
#. module: account_statement_import_camt
|
||||
#: model:ir.model.fields,field_description:account_statement_import_camt.field_account_bank_statement____last_update
|
||||
@@ -125,103 +122,103 @@ msgstr "Última modificación en"
|
||||
#: code:addons/account_statement_import_camt/models/parser.py:0
|
||||
#, python-format
|
||||
msgid "Mandate Id"
|
||||
msgstr ""
|
||||
msgstr "Id de Mandato"
|
||||
|
||||
#. module: account_statement_import_camt
|
||||
#: code:addons/account_statement_import_camt/models/parser.py:0
|
||||
#, python-format
|
||||
msgid "Msg Id"
|
||||
msgstr ""
|
||||
msgstr "Id de Msg"
|
||||
|
||||
#. module: account_statement_import_camt
|
||||
#: code:addons/account_statement_import_camt/models/parser.py:0
|
||||
#, python-format
|
||||
msgid "Partner Account Number"
|
||||
msgstr ""
|
||||
msgstr "Número de Cuenta del Socio"
|
||||
|
||||
#. module: account_statement_import_camt
|
||||
#: code:addons/account_statement_import_camt/models/parser.py:0
|
||||
#, python-format
|
||||
msgid "Partner Name"
|
||||
msgstr ""
|
||||
msgstr "Nombre del Socio"
|
||||
|
||||
#. module: account_statement_import_camt
|
||||
#: code:addons/account_statement_import_camt/models/parser.py:0
|
||||
#, python-format
|
||||
msgid "Postal Address"
|
||||
msgstr ""
|
||||
msgstr "Dirección Postal"
|
||||
|
||||
#. module: account_statement_import_camt
|
||||
#: code:addons/account_statement_import_camt/models/parser.py:0
|
||||
#, python-format
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
msgstr "Referencia"
|
||||
|
||||
#. module: account_statement_import_camt
|
||||
#: code:addons/account_statement_import_camt/models/parser.py:0
|
||||
#, python-format
|
||||
msgid "Return Reason Additional Information"
|
||||
msgstr ""
|
||||
msgstr "Motivo de la Devolución Información Adicional"
|
||||
|
||||
#. module: account_statement_import_camt
|
||||
#: code:addons/account_statement_import_camt/models/parser.py:0
|
||||
#, python-format
|
||||
msgid "Return Reason Code"
|
||||
msgstr ""
|
||||
msgstr "Código del Motivo de la Devolución"
|
||||
|
||||
#. module: account_statement_import_camt
|
||||
#: code:addons/account_statement_import_camt/models/parser.py:0
|
||||
#, python-format
|
||||
msgid "Return Reason Code (Proprietary)"
|
||||
msgstr ""
|
||||
msgstr "Código Motivo Devolución (Propietario)"
|
||||
|
||||
#. module: account_statement_import_camt
|
||||
#: code:addons/account_statement_import_camt/models/parser.py:0
|
||||
#, python-format
|
||||
msgid "Reversal Indicator"
|
||||
msgstr ""
|
||||
msgstr "Indicador de Reversión"
|
||||
|
||||
#. module: account_statement_import_camt
|
||||
#: code:addons/account_statement_import_camt/models/parser.py:0
|
||||
#, python-format
|
||||
msgid "Structured Reference"
|
||||
msgstr ""
|
||||
msgstr "Referencia Estructurada"
|
||||
|
||||
#. module: account_statement_import_camt
|
||||
#: code:addons/account_statement_import_camt/models/parser.py:0
|
||||
#, python-format
|
||||
msgid "Transaction Date"
|
||||
msgstr ""
|
||||
msgstr "Fecha de la Transacción"
|
||||
|
||||
#. module: account_statement_import_camt
|
||||
#: code:addons/account_statement_import_camt/models/parser.py:0
|
||||
#, python-format
|
||||
msgid "Transaction Identification"
|
||||
msgstr ""
|
||||
msgstr "Identificación de Transacción"
|
||||
|
||||
#. module: account_statement_import_camt
|
||||
#: code:addons/account_statement_import_camt/models/parser.py:0
|
||||
#, python-format
|
||||
msgid "Transaction Type"
|
||||
msgstr ""
|
||||
msgstr "Tipo de Transacción"
|
||||
|
||||
#. module: account_statement_import_camt
|
||||
#: code:addons/account_statement_import_camt/models/parser.py:0
|
||||
#, python-format
|
||||
msgid "Unstructured Reference"
|
||||
msgstr ""
|
||||
msgstr "Referencia Desestructurada"
|
||||
|
||||
#. module: account_statement_import_camt
|
||||
#: code:addons/account_statement_import_camt/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "camt.053.001.02"
|
||||
msgstr ""
|
||||
msgstr "camt.053.001.02"
|
||||
|
||||
#. module: account_statement_import_camt
|
||||
#: code:addons/account_statement_import_camt/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "camt.054.001.02"
|
||||
msgstr ""
|
||||
msgstr "camt.054.001.02"
|
||||
|
||||
#. module: account_statement_import_camt
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_camt.account_statement_import_view
|
||||
|
||||
@@ -6,15 +6,15 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2021-11-25 17:36+0000\n"
|
||||
"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>\n"
|
||||
"PO-Revision-Date: 2024-02-07 10:33+0000\n"
|
||||
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: it\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.3.2\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_statement_import_camt
|
||||
#: model:ir.model,name:account_statement_import_camt.model_account_statement_import_camt_parser
|
||||
@@ -47,7 +47,7 @@ msgstr "Estratto conto bancario"
|
||||
#. module: account_statement_import_camt
|
||||
#: model:ir.model,name:account_statement_import_camt.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Riga estratto conto bancario"
|
||||
msgstr "Riga estratto conto"
|
||||
|
||||
#. module: account_statement_import_camt
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_camt.account_statement_import_view
|
||||
|
||||
@@ -10,8 +10,8 @@ msgstr ""
|
||||
"POT-Creation-Date: 2019-04-16 08:08+0000\n"
|
||||
"PO-Revision-Date: 2023-06-10 20:08+0000\n"
|
||||
"Last-Translator: Adriano Prado <adrianojprado@gmail.com>\n"
|
||||
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/"
|
||||
"OCA-bank-statement-import-8-0/language/pt_BR/)\n"
|
||||
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-"
|
||||
"statement-import-8-0/language/pt_BR/)\n"
|
||||
"Language: pt_BR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
||||
@@ -1,20 +1,20 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
|
||||
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
|
||||
<title>CAMT Format Bank Statements Import</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
|
||||
:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
|
||||
Default cascading style sheet for the HTML output of Docutils.
|
||||
|
||||
See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
|
||||
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
|
||||
customize this style sheet.
|
||||
*/
|
||||
|
||||
@@ -366,39 +366,41 @@ ul.auto-toc {
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:d663ae11d70c88d434c7057f18833dd8a0eabb8ee764c5f92e1ec8f368261cb5
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-statement-import/tree/14.0/account_statement_import_camt"><img alt="OCA/bank-statement-import" src="https://img.shields.io/badge/github-OCA%2Fbank--statement--import-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-statement-import-14-0/bank-statement-import-14-0-account_statement_import_camt"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/174/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/bank-statement-import/tree/14.0/account_statement_import_camt"><img alt="OCA/bank-statement-import" src="https://img.shields.io/badge/github-OCA%2Fbank--statement--import-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/bank-statement-import-14-0/bank-statement-import-14-0-account_statement_import_camt"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/bank-statement-import&target_branch=14.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p>Module to import SEPA CAMT.053 and CAMT.054 Format bank statement files.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#bug-tracker" id="id1">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="id2">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="id3">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="id4">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="id5">Maintainers</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-1">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-2">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-3">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-4">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-5">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#id1">Bug Tracker</a></h1>
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-statement-import/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/bank-statement-import/issues/new?body=module:%20account_statement_import_camt%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#id2">Credits</a></h1>
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#id3">Authors</a></h2>
|
||||
<h2><a class="toc-backref" href="#toc-entry-3">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Therp BV</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#id4">Contributors</a></h2>
|
||||
<h2><a class="toc-backref" href="#toc-entry-4">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Holger Brunn <<a class="reference external" href="mailto:hbrunn@therp.nl">hbrunn@therp.nl</a>></li>
|
||||
<li>Stefan Rijnhart <<a class="reference external" href="mailto:stefan.rijnhart@opener.amsterdam">stefan.rijnhart@opener.amsterdam</a>></li>
|
||||
@@ -409,7 +411,7 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#id5">Maintainers</a></h2>
|
||||
<h2><a class="toc-backref" href="#toc-entry-5">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
|
||||
@@ -2,10 +2,13 @@
|
||||
Bank Account Camt54 Import
|
||||
==========================
|
||||
|
||||
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:c8d7e70fb4e9a72ce55d695c7602a38150fa4018e19e5b899bf660836548dcb8
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
@@ -19,11 +22,11 @@ Bank Account Camt54 Import
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/bank-statement-import-14-0/bank-statement-import-14-0-account_statement_import_camt54
|
||||
:alt: Translate me on Weblate
|
||||
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
|
||||
:target: https://runbot.odoo-community.org/runbot/174/14.0
|
||||
:alt: Try me on Runbot
|
||||
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
|
||||
:target: https://runboat.odoo-community.org/builds?repo=OCA/bank-statement-import&target_branch=14.0
|
||||
:alt: Try me on Runboat
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
This module allows you to import CAMT.054 file (details of customers payments batch) into a dedicated journal taking care of the start/end balance and the remittance reference number.
|
||||
|
||||
@@ -58,7 +61,7 @@ Bug Tracker
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-statement-import/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
`feedback <https://github.com/OCA/bank-statement-import/issues/new?body=module:%20account_statement_import_camt54%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Do not contact contributors directly about support or help with technical issues.
|
||||
|
||||
@@ -6,15 +6,15 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2022-03-21 14:17+0000\n"
|
||||
"Last-Translator: Noel estudillo <noelestudilloviera@gmail.com>\n"
|
||||
"PO-Revision-Date: 2023-06-23 13:08+0000\n"
|
||||
"Last-Translator: eccit-quim <quim@eccit.com>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: ca\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.3.2\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_statement_import_camt54
|
||||
#: model:ir.model,name:account_statement_import_camt54.model_account_statement_import_camt_parser
|
||||
@@ -85,7 +85,7 @@ msgstr "Importa fitxers d'extractes bancaris"
|
||||
#. module: account_statement_import_camt54
|
||||
#: model:ir.model,name:account_statement_import_camt54.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Revista"
|
||||
msgstr "Diari"
|
||||
|
||||
#. module: account_statement_import_camt54
|
||||
#: model:ir.model.fields,field_description:account_statement_import_camt54.field_account_journal____last_update
|
||||
|
||||
95
account_statement_import_camt54/i18n/es.po
Normal file
95
account_statement_import_camt54/i18n/es.po
Normal file
@@ -0,0 +1,95 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_statement_import_camt54
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-12-29 10:33+0000\n"
|
||||
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_statement_import_camt54
|
||||
#: model:ir.model,name:account_statement_import_camt54.model_account_statement_import_camt_parser
|
||||
msgid "Account Bank Statement Import CAMT parser"
|
||||
msgstr "Extracto Bancario de Cuenta Importar analizador CAMT"
|
||||
|
||||
#. module: account_statement_import_camt54
|
||||
#: model:ir.model.fields,field_description:account_statement_import_camt54.field_account_journal__transfer_line
|
||||
msgid "Add balance Line"
|
||||
msgstr "Añadir Línea de Balance"
|
||||
|
||||
#. module: account_statement_import_camt54
|
||||
#: code:addons/account_statement_import_camt54/models/parser.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Config parameter `isr_partner_ref` is wrong.\n"
|
||||
"It must be in format `i[,n]` \n"
|
||||
"`i` and `n` must be integers.\n"
|
||||
"e.g. \"13,6\""
|
||||
msgstr ""
|
||||
"El parámetro de configuración `isr_partner_ref` es incorrecto.\n"
|
||||
"Debe tener el formato `i[,n]`. \n"
|
||||
"`i` y `n` deben ser enteros.\n"
|
||||
"Por ejemplo, \"13,6\""
|
||||
|
||||
#. module: account_statement_import_camt54
|
||||
#: code:addons/account_statement_import_camt54/models/parser.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Config parameter `isr_partner_ref` is wrong.\n"
|
||||
"It must be in format `i[,n]` \n"
|
||||
"where `i` is the position of the first digit and\n"
|
||||
"`n` the number of digit in the reference, by default 6.\n"
|
||||
"e.g. \"13,6\""
|
||||
msgstr ""
|
||||
"El parámetro de configuración `isr_partner_ref` es incorrecto.\n"
|
||||
"Debe tener el formato `i[,n]`. \n"
|
||||
"donde `i` es la posición del primer dígito y\n"
|
||||
"`n` el número de dígitos de la referencia, por defecto 6.\n"
|
||||
"Por ejemplo, \"13,6\""
|
||||
|
||||
#. module: account_statement_import_camt54
|
||||
#: model:ir.model.fields,field_description:account_statement_import_camt54.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import_camt54.field_account_statement_import__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import_camt54.field_account_statement_import_camt_parser__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Mostrar Nombre"
|
||||
|
||||
#. module: account_statement_import_camt54
|
||||
#: model:ir.model.fields,help:account_statement_import_camt54.field_account_journal__transfer_line
|
||||
msgid "Generate balance line on total of bank statement import"
|
||||
msgstr ""
|
||||
"Generar línea de saldo sobre el total de la importación de extractos "
|
||||
"bancarios"
|
||||
|
||||
#. module: account_statement_import_camt54
|
||||
#: model:ir.model.fields,field_description:account_statement_import_camt54.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import_camt54.field_account_statement_import__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import_camt54.field_account_statement_import_camt_parser__id
|
||||
msgid "ID"
|
||||
msgstr "ID (identificación)"
|
||||
|
||||
#. module: account_statement_import_camt54
|
||||
#: model:ir.model,name:account_statement_import_camt54.model_account_statement_import
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr "Importar Archivos de Extracto Bancario"
|
||||
|
||||
#. module: account_statement_import_camt54
|
||||
#: model:ir.model,name:account_statement_import_camt54.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
#. module: account_statement_import_camt54
|
||||
#: model:ir.model.fields,field_description:account_statement_import_camt54.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import_camt54.field_account_statement_import____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import_camt54.field_account_statement_import_camt_parser____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última Modificación el"
|
||||
@@ -1,20 +1,20 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
|
||||
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
|
||||
<title>Bank Account Camt54 Import</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
|
||||
:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
|
||||
Default cascading style sheet for the HTML output of Docutils.
|
||||
|
||||
See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
|
||||
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
|
||||
customize this style sheet.
|
||||
*/
|
||||
|
||||
@@ -366,8 +366,10 @@ ul.auto-toc {
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:c8d7e70fb4e9a72ce55d695c7602a38150fa4018e19e5b899bf660836548dcb8
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-statement-import/tree/14.0/account_statement_import_camt54"><img alt="OCA/bank-statement-import" src="https://img.shields.io/badge/github-OCA%2Fbank--statement--import-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-statement-import-14-0/bank-statement-import-14-0-account_statement_import_camt54"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/174/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/bank-statement-import/tree/14.0/account_statement_import_camt54"><img alt="OCA/bank-statement-import" src="https://img.shields.io/badge/github-OCA%2Fbank--statement--import-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/bank-statement-import-14-0/bank-statement-import-14-0-account_statement_import_camt54"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/bank-statement-import&target_branch=14.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<blockquote>
|
||||
This module allows you to import CAMT.054 file (details of customers payments batch) into a dedicated journal taking care of the start/end balance and the remittance reference number.</blockquote>
|
||||
<p>Customer invoices will be reconciled/Paid. Payment entries will be posted into an internal transfer account (that you have to create with a type current asset and set on the journal)</p>
|
||||
@@ -387,47 +389,47 @@ For instance <cite>13,6</cite> to start on position 13 with a 6 digit long refer
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#bug-tracker" id="id1">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="id2">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="id3">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="id4">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#other-credits" id="id5">Other credits</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="id6">Maintainers</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-1">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-2">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-3">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-4">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#other-credits" id="toc-entry-5">Other credits</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-6">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h2><a class="toc-backref" href="#id1">Bug Tracker</a></h2>
|
||||
<h2><a class="toc-backref" href="#toc-entry-1">Bug Tracker</a></h2>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-statement-import/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/bank-statement-import/issues/new?body=module:%20account_statement_import_camt54%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h2><a class="toc-backref" href="#id2">Credits</a></h2>
|
||||
<h2><a class="toc-backref" href="#toc-entry-2">Credits</a></h2>
|
||||
<div class="section" id="authors">
|
||||
<h3><a class="toc-backref" href="#id3">Authors</a></h3>
|
||||
<h3><a class="toc-backref" href="#toc-entry-3">Authors</a></h3>
|
||||
<ul class="simple">
|
||||
<li>camptocamp</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h3><a class="toc-backref" href="#id4">Contributors</a></h3>
|
||||
<h3><a class="toc-backref" href="#toc-entry-4">Contributors</a></h3>
|
||||
<ul class="simple">
|
||||
<li>Yannick Vaucher <<a class="reference external" href="mailto:yannick.vaucher@camptocamp.com">yannick.vaucher@camptocamp.com</a>></li>
|
||||
<li>Timon Tschanz <<a class="reference external" href="mailto:timon.tschanz@camptocamp.com">timon.tschanz@camptocamp.com</a>></li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="other-credits">
|
||||
<h3><a class="toc-backref" href="#id5">Other credits</a></h3>
|
||||
<h3><a class="toc-backref" href="#toc-entry-5">Other credits</a></h3>
|
||||
<ul class="simple">
|
||||
<li>Digital4efficiency.ch</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h3><a class="toc-backref" href="#id6">Maintainers</a></h3>
|
||||
<h3><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h3>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
|
||||
@@ -2,10 +2,13 @@
|
||||
Import Statement Files and Go Direct to Reconciliation
|
||||
======================================================
|
||||
|
||||
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:8b659977f949adbad35d0fdb46498a07a0baed8c897cbab8da47b791df231c82
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
@@ -19,11 +22,11 @@ Import Statement Files and Go Direct to Reconciliation
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/bank-statement-import-14-0/bank-statement-import-14-0-account_statement_import_file_reconciliation_widget
|
||||
:alt: Translate me on Weblate
|
||||
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
|
||||
:target: https://runbot.odoo-community.org/runbot/174/14.0
|
||||
:alt: Try me on Runbot
|
||||
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
|
||||
:target: https://runboat.odoo-community.org/builds?repo=OCA/bank-statement-import&target_branch=14.0
|
||||
:alt: Try me on Runboat
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
This module is a glue module between 2 modules:
|
||||
|
||||
@@ -50,7 +53,7 @@ Bug Tracker
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-statement-import/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
`feedback <https://github.com/OCA/bank-statement-import/issues/new?body=module:%20account_statement_import_file_reconciliation_widget%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Do not contact contributors directly about support or help with technical issues.
|
||||
|
||||
@@ -0,0 +1,42 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_statement_import_file_reconciliation_widget
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-12-29 10:33+0000\n"
|
||||
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_statement_import_file_reconciliation_widget
|
||||
#: model:ir.model.fields,field_description:account_statement_import_file_reconciliation_widget.field_account_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Mostrar Nombre"
|
||||
|
||||
#. module: account_statement_import_file_reconciliation_widget
|
||||
#: model:ir.model.fields,field_description:account_statement_import_file_reconciliation_widget.field_account_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_statement_import_file_reconciliation_widget
|
||||
#: model:ir.model,name:account_statement_import_file_reconciliation_widget.model_account_statement_import
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr "Importar Archivos de Extracto Bancario"
|
||||
|
||||
#. module: account_statement_import_file_reconciliation_widget
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_file_reconciliation_widget.account_statement_import_form
|
||||
msgid "Import and Start to Reconcile"
|
||||
msgstr "Importar y Empezar a Conciliar"
|
||||
|
||||
#. module: account_statement_import_file_reconciliation_widget
|
||||
#: model:ir.model.fields,field_description:account_statement_import_file_reconciliation_widget.field_account_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última Modificación el"
|
||||
@@ -1,20 +1,20 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
|
||||
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
|
||||
<title>Import Statement Files and Go Direct to Reconciliation</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
|
||||
:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
|
||||
Default cascading style sheet for the HTML output of Docutils.
|
||||
|
||||
See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
|
||||
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
|
||||
customize this style sheet.
|
||||
*/
|
||||
|
||||
@@ -366,8 +366,10 @@ ul.auto-toc {
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:8b659977f949adbad35d0fdb46498a07a0baed8c897cbab8da47b791df231c82
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-statement-import/tree/14.0/account_statement_import_file_reconciliation_widget"><img alt="OCA/bank-statement-import" src="https://img.shields.io/badge/github-OCA%2Fbank--statement--import-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-statement-import-14-0/bank-statement-import-14-0-account_statement_import_file_reconciliation_widget"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/174/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/bank-statement-import/tree/14.0/account_statement_import_file_reconciliation_widget"><img alt="OCA/bank-statement-import" src="https://img.shields.io/badge/github-OCA%2Fbank--statement--import-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/bank-statement-import-14-0/bank-statement-import-14-0-account_statement_import_file_reconciliation_widget"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/bank-statement-import&target_branch=14.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module is a glue module between 2 modules:</p>
|
||||
<ul class="simple">
|
||||
<li><strong>account_statement_import</strong> from the Github project <em>OCA/bank-statement-import</em></li>
|
||||
@@ -380,51 +382,51 @@ ul.auto-toc {
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#installation" id="id1">Installation</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="id2">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="id3">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="id4">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="id5">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="id6">Maintainers</a></li>
|
||||
<li><a class="reference internal" href="#installation" id="toc-entry-1">Installation</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-2">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-3">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-4">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-5">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-6">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="installation">
|
||||
<h1><a class="toc-backref" href="#id1">Installation</a></h1>
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">Installation</a></h1>
|
||||
<p>This module will be installed automatically by Odoo if the modules <strong>account_statement_import</strong> and <strong>account_reconciliation_widget</strong> are installed.</p>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#id2">Bug Tracker</a></h1>
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-statement-import/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/bank-statement-import/issues/new?body=module:%20account_statement_import_file_reconciliation_widget%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#id3">Credits</a></h1>
|
||||
<h1><a class="toc-backref" href="#toc-entry-3">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#id4">Authors</a></h2>
|
||||
<h2><a class="toc-backref" href="#toc-entry-4">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Akretion</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#id5">Contributors</a></h2>
|
||||
<h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Alexis de Lattre <<a class="reference external" href="mailto:alexis.delattre@akretion.com">alexis.delattre@akretion.com</a>></li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#id6">Maintainers</a></h2>
|
||||
<h2><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.</p>
|
||||
<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
|
||||
<p><a class="reference external" href="https://github.com/alexis-via"><img alt="alexis-via" src="https://github.com/alexis-via.png?size=40px" /></a></p>
|
||||
<p><a class="reference external image-reference" href="https://github.com/alexis-via"><img alt="alexis-via" src="https://github.com/alexis-via.png?size=40px" /></a></p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-statement-import/tree/14.0/account_statement_import_file_reconciliation_widget">OCA/bank-statement-import</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
|
||||
@@ -2,10 +2,13 @@
|
||||
Bank statement import move lines
|
||||
================================
|
||||
|
||||
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:6961bc85792baecf124d954bf01225a9cdb6ffe050c9e85803cd768da9d13194
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
@@ -19,11 +22,11 @@ Bank statement import move lines
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/bank-statement-import-14-0/bank-statement-import-14-0-account_statement_import_move_line
|
||||
:alt: Translate me on Weblate
|
||||
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
|
||||
:target: https://runbot.odoo-community.org/runbot/174/14.0
|
||||
:alt: Try me on Runbot
|
||||
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
|
||||
:target: https://runboat.odoo-community.org/builds?repo=OCA/bank-statement-import&target_branch=14.0
|
||||
:alt: Try me on Runboat
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
This module adds a button to bank statement form view to open a wizard to allow
|
||||
filtering, selecting and importing lines form journal items into the bank
|
||||
@@ -60,7 +63,7 @@ Bug Tracker
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-statement-import/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
`feedback <https://github.com/OCA/bank-statement-import/issues/new?body=module:%20account_statement_import_move_line%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Do not contact contributors directly about support or help with technical issues.
|
||||
|
||||
@@ -11,8 +11,8 @@ msgstr ""
|
||||
"POT-Creation-Date: 2017-08-11 02:41+0000\n"
|
||||
"PO-Revision-Date: 2023-06-10 20:08+0000\n"
|
||||
"Last-Translator: Adriano Prado <adrianojprado@gmail.com>\n"
|
||||
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/"
|
||||
"23907/pt_BR/)\n"
|
||||
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
|
||||
"teams/23907/pt_BR/)\n"
|
||||
"Language: pt_BR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
||||
@@ -1,20 +1,20 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
|
||||
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
|
||||
<title>Bank statement import move lines</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
|
||||
:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
|
||||
Default cascading style sheet for the HTML output of Docutils.
|
||||
|
||||
See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
|
||||
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
|
||||
customize this style sheet.
|
||||
*/
|
||||
|
||||
@@ -366,27 +366,29 @@ ul.auto-toc {
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:6961bc85792baecf124d954bf01225a9cdb6ffe050c9e85803cd768da9d13194
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Production/Stable" src="https://img.shields.io/badge/maturity-Production%2FStable-green.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-statement-import/tree/14.0/account_statement_import_move_line"><img alt="OCA/bank-statement-import" src="https://img.shields.io/badge/github-OCA%2Fbank--statement--import-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-statement-import-14-0/bank-statement-import-14-0-account_statement_import_move_line"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/174/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Production/Stable" src="https://img.shields.io/badge/maturity-Production%2FStable-green.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/bank-statement-import/tree/14.0/account_statement_import_move_line"><img alt="OCA/bank-statement-import" src="https://img.shields.io/badge/github-OCA%2Fbank--statement--import-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/bank-statement-import-14-0/bank-statement-import-14-0-account_statement_import_move_line"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/bank-statement-import&target_branch=14.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module adds a button to bank statement form view to open a wizard to allow
|
||||
filtering, selecting and importing lines form journal items into the bank
|
||||
statement.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#configuration" id="id1">Configuration</a></li>
|
||||
<li><a class="reference internal" href="#usage" id="id2">Usage</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="id3">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="id4">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="id5">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="id6">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="id7">Maintainers</a></li>
|
||||
<li><a class="reference internal" href="#configuration" id="toc-entry-1">Configuration</a></li>
|
||||
<li><a class="reference internal" href="#usage" id="toc-entry-2">Usage</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-3">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-4">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-5">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-6">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="configuration">
|
||||
<h1><a class="toc-backref" href="#id1">Configuration</a></h1>
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
|
||||
<p>To configure this module, you need to:</p>
|
||||
<ol class="arabic simple">
|
||||
<li>Go to <em>Settings > Users & Companies > Users</em>.</li>
|
||||
@@ -395,7 +397,7 @@ statement.</p>
|
||||
</ol>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#id2">Usage</a></h1>
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
|
||||
<ol class="arabic simple">
|
||||
<li>Go to Invoicing > Dashboard.</li>
|
||||
<li>Create a new bank statement from a bank journal.</li>
|
||||
@@ -408,23 +410,23 @@ lines filtered by the criteria.</li>
|
||||
</ol>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#id3">Bug Tracker</a></h1>
|
||||
<h1><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-statement-import/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/bank-statement-import/issues/new?body=module:%20account_statement_import_move_line%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#id4">Credits</a></h1>
|
||||
<h1><a class="toc-backref" href="#toc-entry-4">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#id5">Authors</a></h2>
|
||||
<h2><a class="toc-backref" href="#toc-entry-5">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Tecnativa</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#id6">Contributors</a></h2>
|
||||
<h2><a class="toc-backref" href="#toc-entry-6">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
|
||||
<li>Luis M. Ontalba</li>
|
||||
@@ -436,14 +438,14 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#id7">Maintainers</a></h2>
|
||||
<h2><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.</p>
|
||||
<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
|
||||
<p><a class="reference external" href="https://github.com/pedrobaeza"><img alt="pedrobaeza" src="https://github.com/pedrobaeza.png?size=40px" /></a></p>
|
||||
<p><a class="reference external image-reference" href="https://github.com/pedrobaeza"><img alt="pedrobaeza" src="https://github.com/pedrobaeza.png?size=40px" /></a></p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-statement-import/tree/14.0/account_statement_import_move_line">OCA/bank-statement-import</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
|
||||
@@ -2,10 +2,13 @@
|
||||
Import OFX Bank Statement
|
||||
=========================
|
||||
|
||||
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:ce191df7a045a900edc7fdd0efc786d9b7cb7bf764728c5ac1e31d3d5a4d0196
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
@@ -19,11 +22,11 @@ Import OFX Bank Statement
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/bank-statement-import-14-0/bank-statement-import-14-0-account_statement_import_ofx
|
||||
:alt: Translate me on Weblate
|
||||
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
|
||||
:target: https://runbot.odoo-community.org/runbot/174/14.0
|
||||
:alt: Try me on Runbot
|
||||
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
|
||||
:target: https://runboat.odoo-community.org/builds?repo=OCA/bank-statement-import&target_branch=14.0
|
||||
:alt: Try me on Runboat
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
This module adds support for the import of bank statements in `OFX format <https://en.wikipedia.org/wiki/Open_Financial_Exchange>`_.
|
||||
|
||||
@@ -47,7 +50,7 @@ Bug Tracker
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-statement-import/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
`feedback <https://github.com/OCA/bank-statement-import/issues/new?body=module:%20account_statement_import_ofx%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Do not contact contributors directly about support or help with technical issues.
|
||||
|
||||
@@ -8,49 +8,49 @@ msgstr ""
|
||||
"Project-Id-Version: bank-statement-import (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-24 21:51+0000\n"
|
||||
"PO-Revision-Date: 2015-05-29 00:50+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"
|
||||
"PO-Revision-Date: 2023-12-29 10:33+0000\n"
|
||||
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
|
||||
"Language-Team: Spanish (http://www.transifex.com/oca/"
|
||||
"OCA-bank-statement-import-8-0/language/es/)\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_statement_import_ofx
|
||||
#: model:ir.model.fields,field_description:account_statement_import_ofx.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import_ofx.field_account_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Mostrar Nombre"
|
||||
|
||||
#. module: account_statement_import_ofx
|
||||
#: model:ir.model.fields,field_description:account_statement_import_ofx.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import_ofx.field_account_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID (identificación)"
|
||||
|
||||
#. module: account_statement_import_ofx
|
||||
#: model:ir.model,name:account_statement_import_ofx.model_account_statement_import
|
||||
#, fuzzy
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr "Importar extracto bancario"
|
||||
msgstr "Importar Archivos de Extracto Bancario"
|
||||
|
||||
#. module: account_statement_import_ofx
|
||||
#: model:ir.model,name:account_statement_import_ofx.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
msgstr "Diario"
|
||||
|
||||
#. module: account_statement_import_ofx
|
||||
#: model:ir.model.fields,field_description:account_statement_import_ofx.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import_ofx.field_account_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Última Modificación el"
|
||||
|
||||
#. module: account_statement_import_ofx
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_ofx.account_statement_import_form
|
||||
msgid "Open Financial Exchange (.OFX Money)"
|
||||
msgstr ""
|
||||
msgstr "Abrir Intercambio Financiero (.OFX Money)"
|
||||
|
||||
#. module: account_statement_import_ofx
|
||||
#: code:addons/account_statement_import_ofx/wizard/account_statement_import.py:0
|
||||
@@ -60,3 +60,7 @@ msgid ""
|
||||
"\n"
|
||||
" %s"
|
||||
msgstr ""
|
||||
"Ha ocurrido el siguiente problema durante la importación. El archivo podría "
|
||||
"no ser válido.\n"
|
||||
"\n"
|
||||
"%s"
|
||||
|
||||
@@ -11,8 +11,8 @@ msgstr ""
|
||||
"POT-Creation-Date: 2017-11-21 01:42+0000\n"
|
||||
"PO-Revision-Date: 2023-06-10 20:08+0000\n"
|
||||
"Last-Translator: Adriano Prado <adrianojprado@gmail.com>\n"
|
||||
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/"
|
||||
"23907/pt_BR/)\n"
|
||||
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
|
||||
"teams/23907/pt_BR/)\n"
|
||||
"Language: pt_BR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
||||
@@ -1,20 +1,20 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
|
||||
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
|
||||
<title>Import OFX Bank Statement</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
|
||||
:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
|
||||
Default cascading style sheet for the HTML output of Docutils.
|
||||
|
||||
See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
|
||||
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
|
||||
customize this style sheet.
|
||||
*/
|
||||
|
||||
@@ -366,8 +366,10 @@ ul.auto-toc {
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:ce191df7a045a900edc7fdd0efc786d9b7cb7bf764728c5ac1e31d3d5a4d0196
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-statement-import/tree/14.0/account_statement_import_ofx"><img alt="OCA/bank-statement-import" src="https://img.shields.io/badge/github-OCA%2Fbank--statement--import-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-statement-import-14-0/bank-statement-import-14-0-account_statement_import_ofx"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/174/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/bank-statement-import/tree/14.0/account_statement_import_ofx"><img alt="OCA/bank-statement-import" src="https://img.shields.io/badge/github-OCA%2Fbank--statement--import-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/bank-statement-import-14-0/bank-statement-import-14-0-account_statement_import_ofx"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/bank-statement-import&target_branch=14.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module adds support for the import of bank statements in <a class="reference external" href="https://en.wikipedia.org/wiki/Open_Financial_Exchange">OFX format</a>.</p>
|
||||
<p>Bank Statements may be generated containing a subset of the OFX information (only those transaction lines that are required for the
|
||||
creation of the Financial Accounting records).</p>
|
||||
@@ -375,32 +377,32 @@ creation of the Financial Accounting records).</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#installation" id="id1">Installation</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="id2">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="id3">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="id4">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="id5">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="id6">Maintainers</a></li>
|
||||
<li><a class="reference internal" href="#installation" id="toc-entry-1">Installation</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-2">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-3">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-4">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-5">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-6">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="installation">
|
||||
<h1><a class="toc-backref" href="#id1">Installation</a></h1>
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">Installation</a></h1>
|
||||
<p>This module requires the <a class="reference external" href="https://pypi.org/project/ofxparse/">ofxparse</a> python lib.</p>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#id2">Bug Tracker</a></h1>
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-statement-import/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/bank-statement-import/issues/new?body=module:%20account_statement_import_ofx%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#id3">Credits</a></h1>
|
||||
<h1><a class="toc-backref" href="#toc-entry-3">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#id4">Authors</a></h2>
|
||||
<h2><a class="toc-backref" href="#toc-entry-4">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Odoo SA</li>
|
||||
<li>Akretion</li>
|
||||
@@ -411,7 +413,7 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#id5">Contributors</a></h2>
|
||||
<h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Odoo SA</li>
|
||||
<li>Alexis de Lattre <<a class="reference external" href="mailto:alexis.delattre@akretion.com">alexis.delattre@akretion.com</a>></li>
|
||||
@@ -423,7 +425,7 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#id6">Maintainers</a></h2>
|
||||
<h2><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
|
||||
@@ -2,10 +2,13 @@
|
||||
Import OFX Bank Statement by ACCTID
|
||||
===================================
|
||||
|
||||
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:462932281e65ef213e25d087697b2aefbf92c2daf6f405a14a7d03d48da1a0d4
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
@@ -19,11 +22,11 @@ Import OFX Bank Statement by ACCTID
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/bank-statement-import-14-0/bank-statement-import-14-0-account_statement_import_ofx_by_acctid
|
||||
:alt: Translate me on Weblate
|
||||
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
|
||||
:target: https://runbot.odoo-community.org/runbot/174/14.0
|
||||
:alt: Try me on Runbot
|
||||
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
|
||||
:target: https://runboat.odoo-community.org/builds?repo=OCA/bank-statement-import&target_branch=14.0
|
||||
:alt: Try me on Runboat
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
|
||||
**Table of contents**
|
||||
@@ -36,7 +39,7 @@ Bug Tracker
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-statement-import/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
`feedback <https://github.com/OCA/bank-statement-import/issues/new?body=module:%20account_statement_import_ofx_by_acctid%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Do not contact contributors directly about support or help with technical issues.
|
||||
|
||||
69
account_statement_import_ofx_by_acctid/i18n/es.po
Normal file
69
account_statement_import_ofx_by_acctid/i18n/es.po
Normal file
@@ -0,0 +1,69 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_statement_import_ofx_by_acctid
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-12-29 10:33+0000\n"
|
||||
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_statement_import_ofx_by_acctid
|
||||
#: model:ir.model.fields,field_description:account_statement_import_ofx_by_acctid.field_account_setup_bank_manual_config__acctid
|
||||
#: model:ir.model.fields,field_description:account_statement_import_ofx_by_acctid.field_res_partner_bank__acctid
|
||||
msgid "ACCTID"
|
||||
msgstr "ACCTID"
|
||||
|
||||
#. module: account_statement_import_ofx_by_acctid
|
||||
#: model:ir.model,name:account_statement_import_ofx_by_acctid.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Cuentas de Banco"
|
||||
|
||||
#. module: account_statement_import_ofx_by_acctid
|
||||
#: model:ir.model.fields,field_description:account_statement_import_ofx_by_acctid.field_account_statement_import__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import_ofx_by_acctid.field_res_partner_bank__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Mostrar Nombre"
|
||||
|
||||
#. module: account_statement_import_ofx_by_acctid
|
||||
#: model:ir.model.fields,field_description:account_statement_import_ofx_by_acctid.field_account_statement_import__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import_ofx_by_acctid.field_res_partner_bank__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_statement_import_ofx_by_acctid
|
||||
#: model:ir.model,name:account_statement_import_ofx_by_acctid.model_account_statement_import
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr "Importar Archivos de Extracto Bancario"
|
||||
|
||||
#. module: account_statement_import_ofx_by_acctid
|
||||
#: model:ir.model.fields,field_description:account_statement_import_ofx_by_acctid.field_account_statement_import____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import_ofx_by_acctid.field_res_partner_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última Modificación el"
|
||||
|
||||
#. module: account_statement_import_ofx_by_acctid
|
||||
#: model:ir.model.fields,field_description:account_statement_import_ofx_by_acctid.field_account_setup_bank_manual_config__sanitized_acctid
|
||||
#: model:ir.model.fields,field_description:account_statement_import_ofx_by_acctid.field_res_partner_bank__sanitized_acctid
|
||||
msgid "Sanitized ACCTID"
|
||||
msgstr "ACCTID Saneado"
|
||||
|
||||
#. module: account_statement_import_ofx_by_acctid
|
||||
#: code:addons/account_statement_import_ofx_by_acctid/wizards/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The journal found for the file is not consistent with the selected journal. "
|
||||
"You should use the proper journal or use the generic button on the top of "
|
||||
"the Accounting Dashboard"
|
||||
msgstr ""
|
||||
"El diario encontrado para el fichero no coincide con el diario seleccionado. "
|
||||
"Debe utilizar el diario adecuado o utilizar el botón genérico de la parte "
|
||||
"superior del Panel de contabilidad"
|
||||
@@ -1,20 +1,20 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
|
||||
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
|
||||
<title>Import OFX Bank Statement by ACCTID</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
|
||||
:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
|
||||
Default cascading style sheet for the HTML output of Docutils.
|
||||
|
||||
See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
|
||||
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
|
||||
customize this style sheet.
|
||||
*/
|
||||
|
||||
@@ -366,38 +366,40 @@ ul.auto-toc {
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:462932281e65ef213e25d087697b2aefbf92c2daf6f405a14a7d03d48da1a0d4
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-statement-import/tree/14.0/account_statement_import_ofx_by_acctid"><img alt="OCA/bank-statement-import" src="https://img.shields.io/badge/github-OCA%2Fbank--statement--import-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-statement-import-14-0/bank-statement-import-14-0-account_statement_import_ofx_by_acctid"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/174/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/bank-statement-import/tree/14.0/account_statement_import_ofx_by_acctid"><img alt="OCA/bank-statement-import" src="https://img.shields.io/badge/github-OCA%2Fbank--statement--import-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/bank-statement-import-14-0/bank-statement-import-14-0-account_statement_import_ofx_by_acctid"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/bank-statement-import&target_branch=14.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#bug-tracker" id="id1">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="id2">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="id3">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="id4">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="id5">Maintainers</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-1">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-2">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-3">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-4">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-5">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#id1">Bug Tracker</a></h1>
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-statement-import/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/bank-statement-import/issues/new?body=module:%20account_statement_import_ofx_by_acctid%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#id2">Credits</a></h1>
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#id3">Authors</a></h2>
|
||||
<h2><a class="toc-backref" href="#toc-entry-3">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Escodoo</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#id4">Contributors</a></h2>
|
||||
<h2><a class="toc-backref" href="#toc-entry-4">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li><a class="reference external" href="https://www.escodoo.com.br">Escodoo</a>:<ul>
|
||||
<li>Marcel Savegnago <<a class="reference external" href="mailto:marcel.savegnago@escodoo.com.br">marcel.savegnago@escodoo.com.br</a>></li>
|
||||
@@ -408,7 +410,7 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#id5">Maintainers</a></h2>
|
||||
<h2><a class="toc-backref" href="#toc-entry-5">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
|
||||
@@ -2,10 +2,13 @@
|
||||
Online Bank Statements
|
||||
======================
|
||||
|
||||
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:e975c4ed348ebc8b164764f75357399ad5df763e8aebd9b28ccae08815834356
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
@@ -19,11 +22,11 @@ Online Bank Statements
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/bank-statement-import-14-0/bank-statement-import-14-0-account_statement_import_online
|
||||
:alt: Translate me on Weblate
|
||||
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
|
||||
:target: https://runbot.odoo-community.org/runbot/174/14.0
|
||||
:alt: Try me on Runbot
|
||||
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
|
||||
:target: https://runboat.odoo-community.org/builds?repo=OCA/bank-statement-import&target_branch=14.0
|
||||
:alt: Try me on Runboat
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
This module provides base for building online bank statements providers.
|
||||
|
||||
@@ -81,7 +84,7 @@ Bug Tracker
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-statement-import/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
`feedback <https://github.com/OCA/bank-statement-import/issues/new?body=module:%20account_statement_import_online%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Do not contact contributors directly about support or help with technical issues.
|
||||
|
||||
@@ -171,7 +171,6 @@ msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_has_error
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_has_sms_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr ""
|
||||
|
||||
@@ -381,11 +380,6 @@ msgstr ""
|
||||
msgid "Pull Online Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_has_sms_error
|
||||
msgid "SMS Delivery error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__account_number
|
||||
msgid "Sanitized Account Number"
|
||||
|
||||
506
account_statement_import_online/i18n/es.po
Normal file
506
account_statement_import_online/i18n/es.po
Normal file
@@ -0,0 +1,506 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_statement_import_online
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-12-28 22:34+0000\n"
|
||||
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid "%(number)s %(type)s"
|
||||
msgstr "%(number)s %(type)s"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr "Necesaria Acción"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__active
|
||||
msgid "Active"
|
||||
msgstr "Activo"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__allow_empty_statements
|
||||
msgid "Allow empty statements"
|
||||
msgstr "Permitir declaraciones vacías"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__api_base
|
||||
msgid "Api Base"
|
||||
msgstr "Base Api"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
|
||||
msgid "Archived"
|
||||
msgstr "Archivado"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_attachment_count
|
||||
msgid "Attachment Count"
|
||||
msgstr "Recuento de Archivos Adjuntos"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_pull_wizard_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__certificate
|
||||
msgid "Certificate"
|
||||
msgstr "Certificado"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__certificate_chain
|
||||
msgid "Certificate Chain"
|
||||
msgstr "Cadena de Certificados"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__certificate_private_key
|
||||
msgid "Certificate Private Key"
|
||||
msgstr "Clave Privada del Certificado"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__certificate_public_key
|
||||
msgid "Certificate Public Key"
|
||||
msgstr "Clave Pública del Certificado"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__company_id
|
||||
msgid "Company"
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr "Compañía relacionada a este diario"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
|
||||
msgid "Configuration"
|
||||
msgstr "Configuración"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__create_uid
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__create_date
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado el"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Divisa"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__statement_creation_mode__daily
|
||||
msgid "Daily statements"
|
||||
msgstr "Extractos Diarios"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__interval_type__days
|
||||
msgid "Day(s)"
|
||||
msgstr "Día(s)"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Mostrar Nombre"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Failed to obtain statement data for period since %s until %s: %s. See server "
|
||||
"logs for more details."
|
||||
msgstr ""
|
||||
"Fallo al obtener los datos del extracto para el periodo desde %s hasta %s: "
|
||||
"%s. Consulte los registros del servidor para obtener más detalles."
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr "Seguidores/as"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_channel_ids
|
||||
msgid "Followers (Channels)"
|
||||
msgstr "Seguidores/as (Canales)"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr "Seguidores/as (Socios)"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__date_since
|
||||
msgid "From"
|
||||
msgstr "Desde"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__interval_type__hours
|
||||
msgid "Hour(s)"
|
||||
msgstr "Hora(s)"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID (identificación)"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_needaction
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_unread
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr ""
|
||||
"Si se encuentra seleccionado, hay nuevos mensajes que requieren su atención."
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_has_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr "Si está seleccionado, algunos mensajes tienen un error de entrega."
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_filter
|
||||
#, python-format
|
||||
msgid "Inactive"
|
||||
msgstr "Inactivo"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__interval_type
|
||||
msgid "Interval Type"
|
||||
msgstr "Tipo de Intervalo"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr "Es Seguidor"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid "Issue with Online Bank Statement Provider"
|
||||
msgstr "Problema con el Proveedor de Extractos Bancarios en Línea"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model,name:account_statement_import_online.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__journal_id
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__key
|
||||
msgid "Key"
|
||||
msgstr "Llave"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última Modificación el"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__write_uid
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última Actualización por"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__write_date
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última Actualización el"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__last_successful_run
|
||||
msgid "Last successful pull"
|
||||
msgstr "Última tirada con éxito"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_main_attachment_id
|
||||
msgid "Main Attachment"
|
||||
msgstr "Archivo Adjunto Principal"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr "Mensaje de Error de Entrega"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_ids
|
||||
msgid "Messages"
|
||||
msgstr "Mensajes"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__interval_type__minutes
|
||||
msgid "Minute(s)"
|
||||
msgstr "Minuto(s)"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__statement_creation_mode__monthly
|
||||
msgid "Monthly statements"
|
||||
msgstr "Extractos mensuales"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid "N/A"
|
||||
msgstr "N/D"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__name
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__next_run
|
||||
msgid "Next scheduled pull"
|
||||
msgstr "Próxima tirada programada"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr "Número de Acciones"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_has_error_counter
|
||||
msgid "Number of errors"
|
||||
msgstr "Número de errores"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_needaction_counter
|
||||
msgid "Number of messages which requires an action"
|
||||
msgstr "Números de mensajes que requiere una acción"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_has_error_counter
|
||||
msgid "Number of messages with delivery error"
|
||||
msgstr "Número de mensajes con error de entrega"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
msgstr "Número de mensajes no leídos"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: code:addons/account_statement_import_online/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "Online (OCA)"
|
||||
msgstr "En línea (OCA)"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model,name:account_statement_import_online.model_online_bank_statement_provider
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_account_journal__online_bank_statement_provider
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
|
||||
msgid "Online Bank Statement Provider"
|
||||
msgstr "Proveedor de Extractos Bancarios en Línea"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.actions.act_window,name:account_statement_import_online.online_bank_statement_provider_action
|
||||
#: model:ir.ui.menu,name:account_statement_import_online.online_bank_statement_provider_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_filter
|
||||
msgid "Online Bank Statement Providers"
|
||||
msgstr "Proveedores de Extractos Bancarios en Línea"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model,name:account_statement_import_online.model_online_bank_statement_pull_wizard
|
||||
msgid "Online Bank Statement Pull Wizard"
|
||||
msgstr "Asistente para Extraer Extractos Bancarios en Línea"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.view_account_journal_form
|
||||
msgid "Online Bank Statements (OCA)"
|
||||
msgstr "Extractos Bancarios en Línea (OCA)"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.actions.act_window,name:account_statement_import_online.action_online_bank_statements_pull_wizard
|
||||
msgid "Online Bank Statements Pull Wizard"
|
||||
msgstr "Asistente de Extracción de Extractos Bancarios Online"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.constraint,message:account_statement_import_online.constraint_online_bank_statement_provider_journal_id_uniq
|
||||
msgid "Only one online banking statement provider per journal!"
|
||||
msgstr "¡Sólo un proveedor de extractos bancarios en línea por diario!"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__origin
|
||||
msgid "Origin"
|
||||
msgstr "Orígen"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__passphrase
|
||||
msgid "Passphrase"
|
||||
msgstr "Frase de acceso"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__password
|
||||
msgid "Password"
|
||||
msgstr "Contraseña"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.view_account_journal_form
|
||||
msgid "Provider"
|
||||
msgstr "Proveedor"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__provider_ids
|
||||
msgid "Providers"
|
||||
msgstr "Proveedores"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_pull_wizard_form
|
||||
msgid "Pull"
|
||||
msgstr "Tirar"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.view_account_journal_form
|
||||
msgid "Pull Online Bank Statement"
|
||||
msgstr "Extraer Extracto Bancario en Línea"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.actions.server,name:account_statement_import_online.ir_cron_account_pull_online_bank_statements_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_statement_import_online.ir_cron_account_pull_online_bank_statements
|
||||
#: model:ir.cron,name:account_statement_import_online.ir_cron_account_pull_online_bank_statements
|
||||
msgid "Pull Online Bank Statements"
|
||||
msgstr "Extraer Extractos Bancarios En Línea"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__account_number
|
||||
msgid "Sanitized Account Number"
|
||||
msgstr "Número de Cuenta Saneado"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
|
||||
msgid "Scheduled Pull"
|
||||
msgstr "Tirada Programada"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__interval_number
|
||||
msgid "Scheduled update interval"
|
||||
msgstr "Intervalo de actualización programado"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.constraint,message:account_statement_import_online.constraint_online_bank_statement_provider_valid_interval_number
|
||||
msgid "Scheduled update interval must be greater than zero!"
|
||||
msgstr "¡El intervalo de actualización debe ser superior a cero !"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_account_journal__online_bank_statement_provider_id
|
||||
msgid ""
|
||||
"Select the actual instance of a configured provider (a record).\n"
|
||||
"Selecting a type of provider will automatically create a provider record "
|
||||
"linked to this journal."
|
||||
msgstr ""
|
||||
"Seleccione la instancia real de un proveedor configurado (un registro).\n"
|
||||
"Al seleccionar un tipo de proveedor, se creará automáticamente un registro "
|
||||
"de proveedor vinculado a este diario."
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_account_journal__online_bank_statement_provider
|
||||
msgid "Select the type of service provider (a model)"
|
||||
msgstr "Seleccione el tipo de proveedor de servicios (un modelo)"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__service
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_filter
|
||||
msgid "Service"
|
||||
msgstr "Servicio"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__statement_creation_mode
|
||||
msgid "Statement Creation Mode"
|
||||
msgstr "Modo de Creación de Declaraciones"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_account_journal__online_bank_statement_provider_id
|
||||
msgid "Statement Provider"
|
||||
msgstr "Proveedor de Extractos"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr "Divisa utilizada para introducir el extracto"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__tz
|
||||
msgid "Timezone"
|
||||
msgstr "Zona Horaria"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__tz
|
||||
msgid ""
|
||||
"Timezone to convert transaction timestamps to prior being saved into a "
|
||||
"statement."
|
||||
msgstr ""
|
||||
"Zona horaria para convertir las marcas de tiempo de las transacciones antes "
|
||||
"de guardarlas en un extracto."
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__date_until
|
||||
msgid "To"
|
||||
msgstr "Hasta"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr "Mensajes no Leídos"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_unread_counter
|
||||
msgid "Unread Messages Counter"
|
||||
msgstr "Contador de Mensajes no Leídos"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__update_schedule
|
||||
msgid "Update Schedule"
|
||||
msgstr "Programación de Actualización"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__username
|
||||
msgid "Username"
|
||||
msgstr "Nombre de usuario"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr "Mensajes de la Página Web"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr "Historial de la comunicación del sitio web"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__interval_type__weeks
|
||||
msgid "Week(s)"
|
||||
msgstr "Semana(s)"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__statement_creation_mode__weekly
|
||||
msgid "Weekly statements"
|
||||
msgstr "Extractos semanales"
|
||||
|
||||
#~ msgid "SMS Delivery error"
|
||||
#~ msgstr "Error en la entrega de sms"
|
||||
508
account_statement_import_online/i18n/fr.po
Normal file
508
account_statement_import_online/i18n/fr.po
Normal file
@@ -0,0 +1,508 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_statement_import_online
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-09-11 07:07+0000\n"
|
||||
"Last-Translator: Claude R Perrin <claude@alpis.fr>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid "%(number)s %(type)s"
|
||||
msgstr "%(number)s %(type)s"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr "Action nécessaire"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__active
|
||||
msgid "Active"
|
||||
msgstr "Activer"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__allow_empty_statements
|
||||
msgid "Allow empty statements"
|
||||
msgstr "Autoriser les relevés vides"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__api_base
|
||||
msgid "Api Base"
|
||||
msgstr "Base API"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
|
||||
msgid "Archived"
|
||||
msgstr "Archivé"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_attachment_count
|
||||
msgid "Attachment Count"
|
||||
msgstr "Nbre de pièces jointes"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_pull_wizard_form
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__certificate
|
||||
msgid "Certificate"
|
||||
msgstr "Certificat"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__certificate_chain
|
||||
msgid "Certificate Chain"
|
||||
msgstr "Chaîne de certificats"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__certificate_private_key
|
||||
msgid "Certificate Private Key"
|
||||
msgstr "Clé privée"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__certificate_public_key
|
||||
msgid "Certificate Public Key"
|
||||
msgstr "Clé publique"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__company_id
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr "Société liée à ce journal"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
|
||||
msgid "Configuration"
|
||||
msgstr "Configuration"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__create_uid
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Créé par"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__create_date
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Créé le"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Devise"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__statement_creation_mode__daily
|
||||
msgid "Daily statements"
|
||||
msgstr "Relevés quotidiens"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__interval_type__days
|
||||
msgid "Day(s)"
|
||||
msgstr "Jour(s)"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom affiché"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Failed to obtain statement data for period since %s until %s: %s. See server "
|
||||
"logs for more details."
|
||||
msgstr ""
|
||||
"N’a pas obtenu les données des relevés pendant la période du %s au %s : %s. "
|
||||
"Consultez les journaux du serveur pour plus de détails."
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr "Abonnés"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_channel_ids
|
||||
msgid "Followers (Channels)"
|
||||
msgstr "Abonnés (Canaux)"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr "Abonnés (Contacts)"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__date_since
|
||||
msgid "From"
|
||||
msgstr "De"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__interval_type__hours
|
||||
msgid "Hour(s)"
|
||||
msgstr "Heure(s)"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_needaction
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_unread
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr "Si coché, des nouveaux messages requièrent votre attention."
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_has_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr "Si coché, certains messages ont une erreur d’envoi."
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_filter
|
||||
#, python-format
|
||||
msgid "Inactive"
|
||||
msgstr "Désactiver"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__interval_type
|
||||
msgid "Interval Type"
|
||||
msgstr "Type d'intervalle"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr "Est abonné"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid "Issue with Online Bank Statement Provider"
|
||||
msgstr "Problème avec le fournisseur de relevés bancaires en ligne"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model,name:account_statement_import_online.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__journal_id
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__key
|
||||
msgid "Key"
|
||||
msgstr "Clé"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Dernière modification le"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__write_uid
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Dernière mise à jour par"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__write_date
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Dernière mise à jour le"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__last_successful_run
|
||||
msgid "Last successful pull"
|
||||
msgstr "Dernier import réussi"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_main_attachment_id
|
||||
msgid "Main Attachment"
|
||||
msgstr "Pièce jointe principale"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr "Erreur d'envoi du message"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_ids
|
||||
msgid "Messages"
|
||||
msgstr "Messages"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__interval_type__minutes
|
||||
msgid "Minute(s)"
|
||||
msgstr "Minute(s)"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__statement_creation_mode__monthly
|
||||
msgid "Monthly statements"
|
||||
msgstr "Relevés mensuels"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid "N/A"
|
||||
msgstr "N/D"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__name
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__next_run
|
||||
msgid "Next scheduled pull"
|
||||
msgstr "Prochain import prévu"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr "Nombre d'actions"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_has_error_counter
|
||||
msgid "Number of errors"
|
||||
msgstr "Nombre d'erreurs"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_needaction_counter
|
||||
msgid "Number of messages which requires an action"
|
||||
msgstr "Nombre de messages qui nécessitent une action"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_has_error_counter
|
||||
msgid "Number of messages with delivery error"
|
||||
msgstr "Nombre de messages avec des erreurs d'envoi"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
msgstr "Nombre de messages non lus"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: code:addons/account_statement_import_online/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "Online (OCA)"
|
||||
msgstr "En ligne (OCA)"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model,name:account_statement_import_online.model_online_bank_statement_provider
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_account_journal__online_bank_statement_provider
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
|
||||
msgid "Online Bank Statement Provider"
|
||||
msgstr "Fournisseur de relevés bancaires en ligne"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.actions.act_window,name:account_statement_import_online.online_bank_statement_provider_action
|
||||
#: model:ir.ui.menu,name:account_statement_import_online.online_bank_statement_provider_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_filter
|
||||
msgid "Online Bank Statement Providers"
|
||||
msgstr "Fournisseurs de relevés bancaires en ligne"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model,name:account_statement_import_online.model_online_bank_statement_pull_wizard
|
||||
msgid "Online Bank Statement Pull Wizard"
|
||||
msgstr "Utilitaire d’import de relevé bancaire en ligne"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.view_account_journal_form
|
||||
msgid "Online Bank Statements (OCA)"
|
||||
msgstr "Relevés bancaires en ligne (OCA)"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.actions.act_window,name:account_statement_import_online.action_online_bank_statements_pull_wizard
|
||||
msgid "Online Bank Statements Pull Wizard"
|
||||
msgstr "Utilitaire d’import des relevés bancaires en ligne"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.constraint,message:account_statement_import_online.constraint_online_bank_statement_provider_journal_id_uniq
|
||||
msgid "Only one online banking statement provider per journal!"
|
||||
msgstr ""
|
||||
"Il ne peut y avoir qu'un seul fournisseur de relevé bancaire en ligne par "
|
||||
"journal !"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__origin
|
||||
msgid "Origin"
|
||||
msgstr "Source"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__passphrase
|
||||
msgid "Passphrase"
|
||||
msgstr "Phrase secrète"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__password
|
||||
msgid "Password"
|
||||
msgstr "Mot de passe"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.view_account_journal_form
|
||||
msgid "Provider"
|
||||
msgstr "Fournisseur"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__provider_ids
|
||||
msgid "Providers"
|
||||
msgstr "Fournisseurs"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_pull_wizard_form
|
||||
msgid "Pull"
|
||||
msgstr "Importer"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.view_account_journal_form
|
||||
msgid "Pull Online Bank Statement"
|
||||
msgstr "Import le relevé bancaire en ligne"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.actions.server,name:account_statement_import_online.ir_cron_account_pull_online_bank_statements_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_statement_import_online.ir_cron_account_pull_online_bank_statements
|
||||
#: model:ir.cron,name:account_statement_import_online.ir_cron_account_pull_online_bank_statements
|
||||
msgid "Pull Online Bank Statements"
|
||||
msgstr "Import les relevés bancaires en ligne"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__account_number
|
||||
msgid "Sanitized Account Number"
|
||||
msgstr "Numéro de compte nettoyé"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
|
||||
msgid "Scheduled Pull"
|
||||
msgstr "Import planifié"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__interval_number
|
||||
msgid "Scheduled update interval"
|
||||
msgstr "Fréquence de mise à jour"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.constraint,message:account_statement_import_online.constraint_online_bank_statement_provider_valid_interval_number
|
||||
msgid "Scheduled update interval must be greater than zero!"
|
||||
msgstr "La fréquence de mise à jour planifiée doit être supérieure à zéro !"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_account_journal__online_bank_statement_provider_id
|
||||
msgid ""
|
||||
"Select the actual instance of a configured provider (a record).\n"
|
||||
"Selecting a type of provider will automatically create a provider record "
|
||||
"linked to this journal."
|
||||
msgstr ""
|
||||
"Sélectionnez l’instance réelle d’un fournisseur configuré (un "
|
||||
"enregistrement).\n"
|
||||
"La sélection d’un type de fournisseur créera automatiquement une notice de "
|
||||
"fournisseur liée à ce journal."
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_account_journal__online_bank_statement_provider
|
||||
msgid "Select the type of service provider (a model)"
|
||||
msgstr "Sélectionnez le type de fournisseur de services (un modèle)"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__service
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_filter
|
||||
msgid "Service"
|
||||
msgstr "Service"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__statement_creation_mode
|
||||
msgid "Statement Creation Mode"
|
||||
msgstr "Mode de création des relevés"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_account_journal__online_bank_statement_provider_id
|
||||
msgid "Statement Provider"
|
||||
msgstr "Fournisseur de relevés"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr "Devise utilisée pour entrer les relevés"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__tz
|
||||
msgid "Timezone"
|
||||
msgstr "Fuseau horaire"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__tz
|
||||
msgid ""
|
||||
"Timezone to convert transaction timestamps to prior being saved into a "
|
||||
"statement."
|
||||
msgstr ""
|
||||
"Fuseau horaire pour convertir les horodatages de transaction avant qu’ils "
|
||||
"soient enregistrés dans un relevé."
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__date_until
|
||||
msgid "To"
|
||||
msgstr "À"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr "Messages non lus"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_unread_counter
|
||||
msgid "Unread Messages Counter"
|
||||
msgstr "Nbre de messages non lus"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__update_schedule
|
||||
msgid "Update Schedule"
|
||||
msgstr "Mettre à jour la planification"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__username
|
||||
msgid "Username"
|
||||
msgstr "Pseudonyme"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr "Messages du site web"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr "Historique de communication du site web"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__interval_type__weeks
|
||||
msgid "Week(s)"
|
||||
msgstr "Semaines(s)"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__statement_creation_mode__weekly
|
||||
msgid "Weekly statements"
|
||||
msgstr "Relevés hebdomadaires"
|
||||
|
||||
#~ msgid "SMS Delivery error"
|
||||
#~ msgstr "Erreur d'envoi de SMS"
|
||||
@@ -174,7 +174,6 @@ msgstr "Se selezionata, nuovi messaggi richiedono attenzione."
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_has_error
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_has_sms_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr ""
|
||||
|
||||
@@ -384,11 +383,6 @@ msgstr ""
|
||||
msgid "Pull Online Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_has_sms_error
|
||||
msgid "SMS Delivery error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__account_number
|
||||
msgid "Sanitized Account Number"
|
||||
|
||||
@@ -176,7 +176,6 @@ msgstr "Indien aangevinkt, nieuwe berichten vereisen uw aandacht."
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_has_error
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_has_sms_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr "Indien aangevinkt, sommige berichten hebben een foutmelding."
|
||||
|
||||
@@ -387,11 +386,6 @@ msgstr ""
|
||||
msgid "Pull Online Bank Statements"
|
||||
msgstr "Online Bank afschrifte opvragen"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_has_sms_error
|
||||
msgid "SMS Delivery error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__account_number
|
||||
msgid "Sanitized Account Number"
|
||||
|
||||
@@ -1,20 +1,20 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
|
||||
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
|
||||
<title>Online Bank Statements</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
|
||||
:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
|
||||
Default cascading style sheet for the HTML output of Docutils.
|
||||
|
||||
See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
|
||||
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
|
||||
customize this style sheet.
|
||||
*/
|
||||
|
||||
@@ -366,25 +366,27 @@ ul.auto-toc {
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:e975c4ed348ebc8b164764f75357399ad5df763e8aebd9b28ccae08815834356
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-statement-import/tree/14.0/account_statement_import_online"><img alt="OCA/bank-statement-import" src="https://img.shields.io/badge/github-OCA%2Fbank--statement--import-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-statement-import-14-0/bank-statement-import-14-0-account_statement_import_online"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/174/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/bank-statement-import/tree/14.0/account_statement_import_online"><img alt="OCA/bank-statement-import" src="https://img.shields.io/badge/github-OCA%2Fbank--statement--import-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/bank-statement-import-14-0/bank-statement-import-14-0-account_statement_import_online"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/bank-statement-import&target_branch=14.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module provides base for building online bank statements providers.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#configuration" id="id1">Configuration</a></li>
|
||||
<li><a class="reference internal" href="#usage" id="id2">Usage</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="id3">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="id4">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="id5">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="id6">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="id7">Maintainers</a></li>
|
||||
<li><a class="reference internal" href="#configuration" id="toc-entry-1">Configuration</a></li>
|
||||
<li><a class="reference internal" href="#usage" id="toc-entry-2">Usage</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-3">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-4">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-5">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-6">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="configuration">
|
||||
<h1><a class="toc-backref" href="#id1">Configuration</a></h1>
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
|
||||
<p>To configure online bank statements provider:</p>
|
||||
<ol class="arabic simple">
|
||||
<li>Go to <em>Invoicing > Configuration > Bank Accounts</em></li>
|
||||
@@ -413,7 +415,7 @@ at the provider configuration level.</p>
|
||||
<em>Show Full Accounting Features</em> group.</p>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#id2">Usage</a></h1>
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
|
||||
<p>To pull historical bank statements:</p>
|
||||
<ol class="arabic simple">
|
||||
<li>Go to <em>Invoicing > Configuration > Bank Accounts</em></li>
|
||||
@@ -425,23 +427,23 @@ at the provider configuration level.</p>
|
||||
<em>Show Full Accounting Features</em> group.</p>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#id3">Bug Tracker</a></h1>
|
||||
<h1><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-statement-import/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/bank-statement-import/issues/new?body=module:%20account_statement_import_online%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#id4">Credits</a></h1>
|
||||
<h1><a class="toc-backref" href="#toc-entry-4">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#id5">Authors</a></h2>
|
||||
<h2><a class="toc-backref" href="#toc-entry-5">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>CorporateHub</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#id6">Contributors</a></h2>
|
||||
<h2><a class="toc-backref" href="#toc-entry-6">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li><a class="reference external" href="https://corporatehub.eu/">CorporateHub</a><ul>
|
||||
<li>Alexey Pelykh <<a class="reference external" href="mailto:alexey.pelykh@corphub.eu">alexey.pelykh@corphub.eu</a>></li>
|
||||
@@ -454,14 +456,14 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#id7">Maintainers</a></h2>
|
||||
<h2><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.</p>
|
||||
<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
|
||||
<p><a class="reference external" href="https://github.com/alexey-pelykh"><img alt="alexey-pelykh" src="https://github.com/alexey-pelykh.png?size=40px" /></a></p>
|
||||
<p><a class="reference external image-reference" href="https://github.com/alexey-pelykh"><img alt="alexey-pelykh" src="https://github.com/alexey-pelykh.png?size=40px" /></a></p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-statement-import/tree/14.0/account_statement_import_online">OCA/bank-statement-import</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
|
||||
@@ -2,10 +2,13 @@
|
||||
Online Bank Statements: PayPal.com
|
||||
==================================
|
||||
|
||||
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:e71ecab516677a03f2da4863bf925354dbc424c59903e7390bfe9e532025cc69
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
@@ -19,11 +22,11 @@ Online Bank Statements: PayPal.com
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/bank-statement-import-14-0/bank-statement-import-14-0-account_statement_import_online_paypal
|
||||
:alt: Translate me on Weblate
|
||||
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
|
||||
:target: https://runbot.odoo-community.org/runbot/174/14.0
|
||||
:alt: Try me on Runbot
|
||||
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
|
||||
:target: https://runboat.odoo-community.org/builds?repo=OCA/bank-statement-import&target_branch=14.0
|
||||
:alt: Try me on Runboat
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
This module provides online bank statements from
|
||||
`PayPal.com <https://paypal.com/>`__.
|
||||
@@ -96,7 +99,7 @@ Bug Tracker
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-statement-import/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
`feedback <https://github.com/OCA/bank-statement-import/issues/new?body=module:%20account_statement_import_online_paypal%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Do not contact contributors directly about support or help with technical issues.
|
||||
|
||||
967
account_statement_import_online_paypal/i18n/es.po
Normal file
967
account_statement_import_online_paypal/i18n/es.po
Normal file
@@ -0,0 +1,967 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_statement_import_online_paypal
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-12-28 22:33+0000\n"
|
||||
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "ACH funding for funds recovery from account balance"
|
||||
msgstr "Financiación ACH para la recuperación de fondos del saldo de la cuenta"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online_paypal.online_bank_statement_provider_form
|
||||
msgid "API base"
|
||||
msgstr "Base API"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "ATM withdrawal"
|
||||
msgstr "Retirada en cajero automático"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Account hold for ACH deposit"
|
||||
msgstr "Cuenta retenida para ingreso ACH"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Account hold for open authorization"
|
||||
msgstr "Cuenta retenida para autorización abierta"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Account receivable for shipping"
|
||||
msgstr "Cuentas a cobrar para envíos"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Auto-sweep from account"
|
||||
msgstr "Barrido automático de la cuenta"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "AutoSweep"
|
||||
msgstr "Barrido Automático"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "BML credit, transfer from BML"
|
||||
msgstr "Crédito BML, transferencia desde BML"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "BML withdrawal, transfer to BML"
|
||||
msgstr "Retirada de BML, transferencia a BML"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Balance manager account bonus"
|
||||
msgstr "Bono de cuenta de administrador de saldo"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Bill pay transaction"
|
||||
msgstr "Transacción de pago de facturas"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Blocked payments"
|
||||
msgstr "Pagos bloqueados"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Bonus for first ACH use"
|
||||
msgstr "Bonificación por el primer uso de ACH"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Buyer credit payment"
|
||||
msgstr "Pago a crédito del comprador"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Buyer credit payment withdrawal, transfer to BML"
|
||||
msgstr "Retirada del pago a crédito del comprador, transferencia a BML"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Cancellation of hold for dispute resolution"
|
||||
msgstr "Cancelación de suspensión para resolución de disputas"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Charge-off adjustment"
|
||||
msgstr "Ajuste de la liquidación"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Chargeback"
|
||||
msgstr "Contracargo"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Chargeback cancellation"
|
||||
msgstr "Cancelación de contracargo"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Chargeback processing fee"
|
||||
msgstr "Tasa de tramitación de devoluciones"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Chargeback re-presentment rejection"
|
||||
msgstr "Rechazo de devolución de cargo"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Chargeback reversal"
|
||||
msgstr "Anulación de devoluciones de cargo"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Check withdrawal"
|
||||
msgstr "Retirada de cheques"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online_paypal.online_bank_statement_provider_form
|
||||
msgid "Client ID"
|
||||
msgstr "ID del cliente"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Coupon redemption"
|
||||
msgstr "Canjeo de cupones"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Credit card cash back bonus"
|
||||
msgstr "Bonificación por devolución de efectivo con tarjeta de crédito"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Credit card deposit for negative PayPal account balance"
|
||||
msgstr "Depósito con tarjeta de crédito para saldo negativo de cuenta PayPal"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Credit card security charge refund"
|
||||
msgstr "Devolución de los gastos de seguridad de la tarjeta de crédito"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Currency conversion required to cover negative balance"
|
||||
msgstr "Conversión de divisas necesaria para cubrir el saldo negativo"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Debit card cash back bonus"
|
||||
msgstr "Bonificación por devolución en efectivo con tarjeta de débito"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Deferred disbursement, funds collected for disbursement"
|
||||
msgstr "Desembolso diferido, fondos recaudados para desembolso"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Delayed disbursement, funds disbursed"
|
||||
msgstr "Retraso en el desembolso, fondos desembolsados"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Direct payment API"
|
||||
msgstr "API de pago directo"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online_paypal.field_online_bank_statement_provider__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Mostrar Nombre"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Display only transaction"
|
||||
msgstr "Visualizar sólo transacción"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Donation payment"
|
||||
msgstr "Pago de la donación"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Electronic funds transfer (EFT)"
|
||||
msgstr "Transferencia electrónica de fondos (TEF)"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Failed to acquire token using Client ID and Secret!"
|
||||
msgstr ""
|
||||
"¡No se ha podido adquirir el autentificador con el ID de cliente y el "
|
||||
"secreto!"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Failed to resolve transaction %s (%s)"
|
||||
msgstr "Error al resolver la transacción %s (%s)"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Fee for %s"
|
||||
msgstr "Tasa para %s"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Fee refund"
|
||||
msgstr "Reembolso de la tasa"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Fee reversal"
|
||||
msgstr "Reversión de tasas"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Foreign bank withdrawal fee"
|
||||
msgstr "Comisión por retirada de fondos en bancos extranjeros"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Funds available"
|
||||
msgstr "Fondos disponibles"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Funds not yet available"
|
||||
msgstr "Fondos aún no disponibles"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Funds payable: PayPal-provided funds that must be paid back"
|
||||
msgstr "Fondos a pagar: Fondos proporcionados por PayPal que deben devolverse"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Funds receivable: PayPal-provided funds that are being paid back"
|
||||
msgstr ""
|
||||
"Fondos a cobrar: Fondos proporcionados por PayPal que se están devolviendo"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "General PayPal debit card transaction"
|
||||
msgstr "Transacción general con tarjeta de débito de PayPal"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "General PayPal-to-PayPal payment"
|
||||
msgstr "Pago general de PayPal a PayPal"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "General account adjustment"
|
||||
msgstr "Ajuste general de cuenta"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "General adjustment without business-related event"
|
||||
msgstr "Ajuste general sin evento empresarial relacionado"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "General authorization"
|
||||
msgstr "Autorización general"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "General bonus"
|
||||
msgstr "Bonificación general"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "General buyer credit payment"
|
||||
msgstr "Pago del crédito comprador general"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "General credit card deposit"
|
||||
msgstr "Depósito general con tarjeta de crédito"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "General credit card withdrawal"
|
||||
msgstr "Retirada general de tarjetas de crédito"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "General currency conversion"
|
||||
msgstr "Conversión general de divisas"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "General dividend"
|
||||
msgstr "Dividendo general"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "General funding of PayPal account"
|
||||
msgstr "Financiamiento general de la cuenta PayPal"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "General hold"
|
||||
msgstr "Retención general"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "General hold release"
|
||||
msgstr "Liberación general de la retención"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "General incentive or certificate redemption"
|
||||
msgstr "Incentivo general o canje de certificados"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "General intra-account transfer"
|
||||
msgstr "Transferencia general intracuenta"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "General non-payment fee"
|
||||
msgstr "Comisión general por impago"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "General reversal"
|
||||
msgstr "Reversión general"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "General temporary hold"
|
||||
msgstr "Retención temporal general"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "General withdrawal from PayPal account"
|
||||
msgstr "Retirada general de la cuenta PayPal"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "General withdrawal to non-bank institution"
|
||||
msgstr "Retirada general a institución no bancaria"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Generic instrument-funded payment"
|
||||
msgstr "Pago financiado con instrumentos genéricos"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Generic instrument/Open Wallet reversals (buyer side)"
|
||||
msgstr "Instrumento genérico/Inversiones de cartera abierta (lado comprador)"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Generic instrument/Open Wallet reversals (seller side)"
|
||||
msgstr "Instrumento genérico/Inversiones de cartera abierta (lado vendedor)"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Generic instrument/Open Wallet transaction"
|
||||
msgstr "Instrumento genérico/transacción de Cartera Abierta"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Gift certificate expiration fee"
|
||||
msgstr "Tasa de caducidad del cheque regalo"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Gift certificate payment, purchase of gift certificate"
|
||||
msgstr "Pago del cheque regalo, compra del cheque regalo"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Gift certificate purchase"
|
||||
msgstr "Compra de cheques regalo"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Gift certificate redemption"
|
||||
msgstr "Canjeo de vales regalo"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Hidden virtual PayPal debit card transaction"
|
||||
msgstr "Transacción virtual oculta con tarjeta de débito PayPal"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Hold for dispute investigation"
|
||||
msgstr "Retención para investigación de disputas"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online_paypal.field_online_bank_statement_provider__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Incentive adjustment"
|
||||
msgstr "Ajuste de incentivos"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Instant payment review (IPR) reversal"
|
||||
msgstr "Anulación de la revisión instantánea del pago (IPR)"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "International credit card withdrawal"
|
||||
msgstr "Retirada internacional de tarjetas de crédito"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Invalid token type!"
|
||||
msgstr "¡Tipo de símbolo no válido!"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Invoice %s"
|
||||
msgstr "Factura %s"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online_paypal.field_online_bank_statement_provider____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última Modificación el"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "MAM reversal"
|
||||
msgstr "reversión de MAM"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Mass payment batch fee"
|
||||
msgstr "Tarifa por lotes de pago masivo"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "MassPay payment"
|
||||
msgstr "Pago masivo"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "MassPay refund transaction"
|
||||
msgstr "Transacción de reembolso MassPay"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "MassPay reversal transaction"
|
||||
msgstr "Transacción de reembolso MassPay"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Merchant referral account bonus"
|
||||
msgstr "Bonificación por cuenta de referencia del comerciante"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Mobile payment, made through a mobile phone"
|
||||
msgstr "Pago por móvil, realizado a través de un teléfono móvil"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "No authentication specified!"
|
||||
msgstr "¡No se ha especificado la autenticación!"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Non-reference credit payment"
|
||||
msgstr "Pago de créditos no referenciados"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Offers used as funding source"
|
||||
msgstr "Ofertas utilizadas como fuente de financiación"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: model:ir.model,name:account_statement_import_online_paypal.model_online_bank_statement_provider
|
||||
msgid "Online Bank Statement Provider"
|
||||
msgstr "Proveedor de Extractos Bancarios en Línea"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Other"
|
||||
msgstr "Otra/o"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Partner fee"
|
||||
msgstr "Cuota de socio"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "PayPal App features are configured incorrectly!"
|
||||
msgstr ""
|
||||
"¡Las funciones de la aplicación de PayPal están configuradas incorrectamente!"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "PayPal Checkout APIs"
|
||||
msgstr "API de pago de PayPal"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "PayPal Here payment"
|
||||
msgstr "PayPal Pago aquí"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"PayPal allows retrieving transactions only up to 3 years in the past. Please"
|
||||
" import older transactions manually. See "
|
||||
"https://www.paypal.com/us/smarthelp/article/why-can't-i-access-transaction-"
|
||||
"history-greater-than-3-years-ts2241"
|
||||
msgstr ""
|
||||
"PayPal permite recuperar transacciones sólo hasta hace 3 años. Importe "
|
||||
"transacciones anteriores manualmente. Consulte https://www.paypal.com/us/"
|
||||
"smarthelp/article/why-can't-i-access-transaction-history-greater-than-3"
|
||||
"-years-ts2241"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "PayPal balance manager funding of PayPal account"
|
||||
msgstr "Administrador de saldo de PayPal financiación de la cuenta PayPal"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "PayPal buyer credit payment funding"
|
||||
msgstr "Financiación del pago con crédito de comprador de PayPal"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "PayPal buyer warranty bonus"
|
||||
msgstr "Bonificación de la garantía de comprador de PayPal"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "PayPal debit authorization"
|
||||
msgstr "Autorización de débito de PayPal"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "PayPal debit card cash advance"
|
||||
msgstr "Anticipo de efectivo con tarjeta de débito PayPal"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "PayPal debit card withdrawal to ATM"
|
||||
msgstr "Retirada de tarjeta de débito de PayPal en cajero automático"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"PayPal protection bonus, payout for PayPal buyer protection, payout for full"
|
||||
" protection with PayPal buyer credit."
|
||||
msgstr ""
|
||||
"Bonificación por protección de PayPal, pago por protección de comprador de "
|
||||
"PayPal, pago por protección total con crédito de comprador de PayPal."
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Payment fee"
|
||||
msgstr "Comisión de pago"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Payment hold"
|
||||
msgstr "Retención del pago"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Payment hold release"
|
||||
msgstr "Liberación de la retención del pago"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Payment refund, initiated by merchant"
|
||||
msgstr "Devolución del pago, iniciada por el comerciante"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Payment reversal, initiated by PayPal"
|
||||
msgstr "Anulación de pago, iniciada por PayPal"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Payment review hold"
|
||||
msgstr "Retención de revisión de pagos"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Payment review release"
|
||||
msgstr "Lanzamiento de revisión de pago"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Points incentive redemption"
|
||||
msgstr "Canjeo de incentivos por puntos"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Postage payment to carrier"
|
||||
msgstr "Pago de porte al transportista"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Pre-approved payment (BillUser API)"
|
||||
msgstr "Pago preaprobado (BillUser API)"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Reauthorization"
|
||||
msgstr "Reautorización"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Rebate or cash back reversal"
|
||||
msgstr "Anulación de reembolsos o devoluciones"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Rebate payments"
|
||||
msgstr "Pagos de reembolsos"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Reimbursement of chargeback"
|
||||
msgstr "Reembolso de contracargo"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Reserve hold"
|
||||
msgstr "Mantenimiento de reservas"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Reserve release"
|
||||
msgstr "Liberación de la reserva"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Reversal of ACH deposit"
|
||||
msgstr "Anulación de depósito ACH"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Reversal of ACH withdrawal transaction"
|
||||
msgstr "Anulación de una transacción de retirada ACH"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Reversal of debit card transaction"
|
||||
msgstr "Anulación de transacción con tarjeta de débito"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Reversal of general account hold"
|
||||
msgstr "Anulación de la retención de la cuenta general"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Reversal of points usage"
|
||||
msgstr "Anulación de la utilización de puntos"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online_paypal.online_bank_statement_provider_form
|
||||
msgid "Secret"
|
||||
msgstr "Secreto"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Settlement consolidation"
|
||||
msgstr "Consolidación de la liquidación"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Store-to-store transfers"
|
||||
msgstr "Transferencias de tienda a tienda"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Subscription payment"
|
||||
msgstr "Pago de la suscripción"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Temporary hold on available balance"
|
||||
msgstr "Retención temporal del saldo disponible"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Third-party auction payment"
|
||||
msgstr "Pago de subastas por terceros"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Third-party payout"
|
||||
msgstr "Pago a terceros"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Third-party recoupment"
|
||||
msgstr "Recuperación por terceros"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Transaction fee for %s"
|
||||
msgstr "Tasa de transacción para %s"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Transfer of funds from payable"
|
||||
msgstr "Transferencia de fondos de cuentas por pagar"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Transfer to and from a credit-card-funded restricted balance"
|
||||
msgstr ""
|
||||
"Transferencia hacia y desde un saldo restringido financiado con tarjeta de "
|
||||
"crédito"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Transfer to external GL entity"
|
||||
msgstr "Transferencia a entidad GL externa"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Unknown authentication specified!"
|
||||
msgstr "¡Autenticación desconocida especificada!"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Unknown error"
|
||||
msgstr "Error desconocido"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "User-initiated currency conversion"
|
||||
msgstr "Conversión de divisas iniciada por el usuario"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Virtual PayPal debit card transaction"
|
||||
msgstr "Transacción virtual con tarjeta de débito PayPal"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Virtual terminal payment"
|
||||
msgstr "Pago mediante terminal virtual"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Void of authorization"
|
||||
msgstr "Nulidad de la autorización"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Warranty fee for warranty purchase"
|
||||
msgstr "Tasa de garantía por la compra de la garantía"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Website payments standard payment"
|
||||
msgstr "Pago estándar de pagos del sitio web"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "Website payments. Pro account monthly fee"
|
||||
msgstr "Pagos del sitio web. Cuota mensual de la cuenta Pro"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "WorldLink check withdrawal fee"
|
||||
msgstr "Comisión por retirada de cheques de WorldLink"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "WorldLink withdrawal"
|
||||
msgstr "Retirada de WorldLink"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "eBay auction payment"
|
||||
msgstr "Pago de subastas en eBay"
|
||||
|
||||
#. module: account_statement_import_online_paypal
|
||||
#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0
|
||||
#, python-format
|
||||
msgid "eBay loyalty incentive"
|
||||
msgstr "Incentivo a la fidelidad en eBay"
|
||||
@@ -1,20 +1,20 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
|
||||
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
|
||||
<title>Online Bank Statements: PayPal.com</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
|
||||
:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
|
||||
Default cascading style sheet for the HTML output of Docutils.
|
||||
|
||||
See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
|
||||
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
|
||||
customize this style sheet.
|
||||
*/
|
||||
|
||||
@@ -366,27 +366,29 @@ ul.auto-toc {
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:e71ecab516677a03f2da4863bf925354dbc424c59903e7390bfe9e532025cc69
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-statement-import/tree/14.0/account_statement_import_online_paypal"><img alt="OCA/bank-statement-import" src="https://img.shields.io/badge/github-OCA%2Fbank--statement--import-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-statement-import-14-0/bank-statement-import-14-0-account_statement_import_online_paypal"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/174/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/bank-statement-import/tree/14.0/account_statement_import_online_paypal"><img alt="OCA/bank-statement-import" src="https://img.shields.io/badge/github-OCA%2Fbank--statement--import-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/bank-statement-import-14-0/bank-statement-import-14-0-account_statement_import_online_paypal"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/bank-statement-import&target_branch=14.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module provides online bank statements from
|
||||
<a class="reference external" href="https://paypal.com/">PayPal.com</a>.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#configuration" id="id1">Configuration</a></li>
|
||||
<li><a class="reference internal" href="#usage" id="id2">Usage</a></li>
|
||||
<li><a class="reference internal" href="#known-issues-roadmap" id="id3">Known issues / Roadmap</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="id4">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="id5">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="id6">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="id7">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="id8">Maintainers</a></li>
|
||||
<li><a class="reference internal" href="#configuration" id="toc-entry-1">Configuration</a></li>
|
||||
<li><a class="reference internal" href="#usage" id="toc-entry-2">Usage</a></li>
|
||||
<li><a class="reference internal" href="#known-issues-roadmap" id="toc-entry-3">Known issues / Roadmap</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-4">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-5">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-6">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-7">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-8">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="configuration">
|
||||
<h1><a class="toc-backref" href="#id1">Configuration</a></h1>
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
|
||||
<p>To configure online bank statements provider:</p>
|
||||
<ol class="arabic simple">
|
||||
<li>Go to <em>Invoicing > Configuration > Bank Accounts</em></li>
|
||||
@@ -419,7 +421,7 @@ ul.auto-toc {
|
||||
</ol>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#id2">Usage</a></h1>
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
|
||||
<p>To pull historical bank statements:</p>
|
||||
<ol class="arabic simple">
|
||||
<li>Go to <em>Invoicing > Configuration > Bank Accounts</em></li>
|
||||
@@ -429,7 +431,7 @@ ul.auto-toc {
|
||||
</ol>
|
||||
</div>
|
||||
<div class="section" id="known-issues-roadmap">
|
||||
<h1><a class="toc-backref" href="#id3">Known issues / Roadmap</a></h1>
|
||||
<h1><a class="toc-backref" href="#toc-entry-3">Known issues / Roadmap</a></h1>
|
||||
<ul class="simple">
|
||||
<li>Only transactions for the previous three years are retrieved, historical data
|
||||
can be imported manually, see <tt class="docutils literal">account_bank_statement_import_paypal</tt>. See
|
||||
@@ -445,23 +447,23 @@ behaviour in case #06650320 (private).</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#id4">Bug Tracker</a></h1>
|
||||
<h1><a class="toc-backref" href="#toc-entry-4">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-statement-import/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/bank-statement-import/issues/new?body=module:%20account_statement_import_online_paypal%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#id5">Credits</a></h1>
|
||||
<h1><a class="toc-backref" href="#toc-entry-5">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#id6">Authors</a></h2>
|
||||
<h2><a class="toc-backref" href="#toc-entry-6">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>CorporateHub</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#id7">Contributors</a></h2>
|
||||
<h2><a class="toc-backref" href="#toc-entry-7">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li><a class="reference external" href="https://corporatehub.eu/">CorporateHub</a><ul>
|
||||
<li>Alexey Pelykh <<a class="reference external" href="mailto:alexey.pelykh@corphub.eu">alexey.pelykh@corphub.eu</a>></li>
|
||||
@@ -471,14 +473,14 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#id8">Maintainers</a></h2>
|
||||
<h2><a class="toc-backref" href="#toc-entry-8">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.</p>
|
||||
<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
|
||||
<p><a class="reference external" href="https://github.com/alexey-pelykh"><img alt="alexey-pelykh" src="https://github.com/alexey-pelykh.png?size=40px" /></a></p>
|
||||
<p><a class="reference external image-reference" href="https://github.com/alexey-pelykh"><img alt="alexey-pelykh" src="https://github.com/alexey-pelykh.png?size=40px" /></a></p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-statement-import/tree/14.0/account_statement_import_online_paypal">OCA/bank-statement-import</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
|
||||
@@ -2,10 +2,13 @@
|
||||
Online Bank Statements: MyPonto.com
|
||||
===================================
|
||||
|
||||
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:d115edc33c178413290530034fc2cc439720287b2bc5c6cfc205bcd36b1024d4
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
@@ -19,11 +22,11 @@ Online Bank Statements: MyPonto.com
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/bank-statement-import-14-0/bank-statement-import-14-0-account_statement_import_online_ponto
|
||||
:alt: Translate me on Weblate
|
||||
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
|
||||
:target: https://runbot.odoo-community.org/runbot/174/14.0
|
||||
:alt: Try me on Runbot
|
||||
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
|
||||
:target: https://runboat.odoo-community.org/builds?repo=OCA/bank-statement-import&target_branch=14.0
|
||||
:alt: Try me on Runboat
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
This module provides online bank statements from MyPonto.com.
|
||||
|
||||
@@ -82,7 +85,7 @@ Bug Tracker
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-statement-import/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
`feedback <https://github.com/OCA/bank-statement-import/issues/new?body=module:%20account_statement_import_online_ponto%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Do not contact contributors directly about support or help with technical issues.
|
||||
|
||||
152
account_statement_import_online_ponto/i18n/es.po
Normal file
152
account_statement_import_online_ponto/i18n/es.po
Normal file
@@ -0,0 +1,152 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_statement_import_online_ponto
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-12-29 02:07+0000\n"
|
||||
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_statement_import_online_ponto
|
||||
#: code:addons/account_statement_import_online_ponto/models/ponto_interface.py:0
|
||||
#, python-format
|
||||
msgid "%d transactions present in response data"
|
||||
msgstr "%d transacciones presentes en los datos de respuesta"
|
||||
|
||||
#. module: account_statement_import_online_ponto
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online_ponto.field_online_bank_statement_provider__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online_ponto.field_ponto_interface__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Mostrar Nombre"
|
||||
|
||||
#. module: account_statement_import_online_ponto
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_online_ponto.selection__online_bank_statement_provider__ponto_date_field__execution_date
|
||||
msgid "Execution Date"
|
||||
msgstr "Fecha de Ejecución"
|
||||
|
||||
#. module: account_statement_import_online_ponto
|
||||
#: code:addons/account_statement_import_online_ponto/models/ponto_interface.py:0
|
||||
#, python-format
|
||||
msgid "GET request on %s"
|
||||
msgstr "Solicitud GET en %s"
|
||||
|
||||
#. module: account_statement_import_online_ponto
|
||||
#: code:addons/account_statement_import_online_ponto/models/ponto_interface.py:0
|
||||
#, python-format
|
||||
msgid "GET request to %s with headers %s and params %s"
|
||||
msgstr "Petición GET a %s con cabeceras %s y parámetros %s"
|
||||
|
||||
#. module: account_statement_import_online_ponto
|
||||
#: code:addons/account_statement_import_online_ponto/models/ponto_interface.py:0
|
||||
#, python-format
|
||||
msgid "HTTP answer code %s from Ponto"
|
||||
msgstr "Código de respuesta HTTP %s del Ponto"
|
||||
|
||||
#. module: account_statement_import_online_ponto
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online_ponto.field_online_bank_statement_provider__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online_ponto.field_ponto_interface__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_statement_import_online_ponto
|
||||
#: model:ir.model,name:account_statement_import_online_ponto.model_ponto_interface
|
||||
msgid "Interface to all interactions with Ponto API"
|
||||
msgstr "Interfaz para todas las interacciones con la API Ponto"
|
||||
|
||||
#. module: account_statement_import_online_ponto
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online_ponto.field_online_bank_statement_provider____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online_ponto.field_ponto_interface____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última Modificación el"
|
||||
|
||||
#. module: account_statement_import_online_ponto
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online_ponto.online_bank_statement_provider_form
|
||||
msgid "Login"
|
||||
msgstr "Iniciar sesión"
|
||||
|
||||
#. module: account_statement_import_online_ponto
|
||||
#: code:addons/account_statement_import_online_ponto/models/ponto_interface.py:0
|
||||
#, python-format
|
||||
msgid "No transactions where found in data %s"
|
||||
msgstr "No se han encontrado transacciones en los datos %s"
|
||||
|
||||
#. module: account_statement_import_online_ponto
|
||||
#: model:ir.model,name:account_statement_import_online_ponto.model_online_bank_statement_provider
|
||||
msgid "Online Bank Statement Provider"
|
||||
msgstr "Proveedor de Extractos Bancarios en Línea"
|
||||
|
||||
#. module: account_statement_import_online_ponto
|
||||
#: code:addons/account_statement_import_online_ponto/models/ponto_interface.py:0
|
||||
#, python-format
|
||||
msgid "POST request on %s"
|
||||
msgstr "Solicitud POST sobre %s"
|
||||
|
||||
#. module: account_statement_import_online_ponto
|
||||
#: code:addons/account_statement_import_online_ponto/models/ponto_interface.py:0
|
||||
#, python-format
|
||||
msgid "Please fill login and key."
|
||||
msgstr "Por favor, rellene login y clave."
|
||||
|
||||
#. module: account_statement_import_online_ponto
|
||||
#: code:addons/account_statement_import_online_ponto/models/ponto_interface.py:0
|
||||
#, python-format
|
||||
msgid "Ponto : no token"
|
||||
msgstr "Ponto: sin ficha"
|
||||
|
||||
#. module: account_statement_import_online_ponto
|
||||
#: code:addons/account_statement_import_online_ponto/models/ponto_interface.py:0
|
||||
#, python-format
|
||||
msgid "Ponto : wrong configuration, account %s not found in %s"
|
||||
msgstr "Ponto : configuración errónea, cuenta %s no encontrada en %s"
|
||||
|
||||
#. module: account_statement_import_online_ponto
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online_ponto.online_bank_statement_provider_form
|
||||
msgid "Ponto Config"
|
||||
msgstr "Config Ponto"
|
||||
|
||||
#. module: account_statement_import_online_ponto
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online_ponto.field_online_bank_statement_provider__ponto_date_field
|
||||
msgid "Ponto Date Field"
|
||||
msgstr "Ponto Fecha Campo"
|
||||
|
||||
#. module: account_statement_import_online_ponto
|
||||
#: code:addons/account_statement_import_online_ponto/models/online_bank_statement_provider_ponto.py:0
|
||||
#, python-format
|
||||
msgid "Ponto obtain statement data for journal %s from %s to %s"
|
||||
msgstr "Ponto obtener datos de extracto para diario %s de %s a %s"
|
||||
|
||||
#. module: account_statement_import_online_ponto
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online_ponto.online_bank_statement_provider_form
|
||||
msgid "Secret Key"
|
||||
msgstr "Clave Secreta"
|
||||
|
||||
#. module: account_statement_import_online_ponto
|
||||
#: model:ir.model.fields,help:account_statement_import_online_ponto.field_online_bank_statement_provider__ponto_date_field
|
||||
msgid ""
|
||||
"Select the Ponto date field that will be used for the Odoo bank statement "
|
||||
"line date. If you change this parameter on a provider that already has "
|
||||
"transactions, you will have to purge the Ponto buffers."
|
||||
msgstr ""
|
||||
"Seleccione el campo de fecha Ponto que se utilizará para la fecha de línea "
|
||||
"de extracto bancario Odoo. Si cambia este parámetro en un proveedor que ya "
|
||||
"tiene transacciones, tendrá que purgar los búferes Ponto."
|
||||
|
||||
#. module: account_statement_import_online_ponto
|
||||
#: code:addons/account_statement_import_online_ponto/models/ponto_interface.py:0
|
||||
#, python-format
|
||||
msgid "Server returned status code %s: %s"
|
||||
msgstr "El servidor ha devuelto el código de estado %s: %s"
|
||||
|
||||
#. module: account_statement_import_online_ponto
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_online_ponto.selection__online_bank_statement_provider__ponto_date_field__value_date
|
||||
msgid "Value Date"
|
||||
msgstr "Fecha Valor"
|
||||
147
account_statement_import_online_ponto/i18n/fr.po
Normal file
147
account_statement_import_online_ponto/i18n/fr.po
Normal file
@@ -0,0 +1,147 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_statement_import_online_ponto
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: Automatically generated\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
||||
|
||||
#. module: account_statement_import_online_ponto
|
||||
#: code:addons/account_statement_import_online_ponto/models/ponto_interface.py:0
|
||||
#, python-format
|
||||
msgid "%d transactions present in response data"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online_ponto
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online_ponto.field_online_bank_statement_provider__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online_ponto.field_ponto_interface__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online_ponto
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_online_ponto.selection__online_bank_statement_provider__ponto_date_field__execution_date
|
||||
msgid "Execution Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online_ponto
|
||||
#: code:addons/account_statement_import_online_ponto/models/ponto_interface.py:0
|
||||
#, python-format
|
||||
msgid "GET request on %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online_ponto
|
||||
#: code:addons/account_statement_import_online_ponto/models/ponto_interface.py:0
|
||||
#, python-format
|
||||
msgid "GET request to %s with headers %s and params %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online_ponto
|
||||
#: code:addons/account_statement_import_online_ponto/models/ponto_interface.py:0
|
||||
#, python-format
|
||||
msgid "HTTP answer code %s from Ponto"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online_ponto
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online_ponto.field_online_bank_statement_provider__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online_ponto.field_ponto_interface__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online_ponto
|
||||
#: model:ir.model,name:account_statement_import_online_ponto.model_ponto_interface
|
||||
msgid "Interface to all interactions with Ponto API"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online_ponto
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online_ponto.field_online_bank_statement_provider____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online_ponto.field_ponto_interface____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online_ponto
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online_ponto.online_bank_statement_provider_form
|
||||
msgid "Login"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online_ponto
|
||||
#: code:addons/account_statement_import_online_ponto/models/ponto_interface.py:0
|
||||
#, python-format
|
||||
msgid "No transactions where found in data %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online_ponto
|
||||
#: model:ir.model,name:account_statement_import_online_ponto.model_online_bank_statement_provider
|
||||
msgid "Online Bank Statement Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online_ponto
|
||||
#: code:addons/account_statement_import_online_ponto/models/ponto_interface.py:0
|
||||
#, python-format
|
||||
msgid "POST request on %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online_ponto
|
||||
#: code:addons/account_statement_import_online_ponto/models/ponto_interface.py:0
|
||||
#, python-format
|
||||
msgid "Please fill login and key."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online_ponto
|
||||
#: code:addons/account_statement_import_online_ponto/models/ponto_interface.py:0
|
||||
#, python-format
|
||||
msgid "Ponto : no token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online_ponto
|
||||
#: code:addons/account_statement_import_online_ponto/models/ponto_interface.py:0
|
||||
#, python-format
|
||||
msgid "Ponto : wrong configuration, account %s not found in %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online_ponto
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online_ponto.online_bank_statement_provider_form
|
||||
msgid "Ponto Config"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online_ponto
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online_ponto.field_online_bank_statement_provider__ponto_date_field
|
||||
msgid "Ponto Date Field"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online_ponto
|
||||
#: code:addons/account_statement_import_online_ponto/models/online_bank_statement_provider_ponto.py:0
|
||||
#, python-format
|
||||
msgid "Ponto obtain statement data for journal %s from %s to %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online_ponto
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online_ponto.online_bank_statement_provider_form
|
||||
msgid "Secret Key"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online_ponto
|
||||
#: model:ir.model.fields,help:account_statement_import_online_ponto.field_online_bank_statement_provider__ponto_date_field
|
||||
msgid ""
|
||||
"Select the Ponto date field that will be used for the Odoo bank statement "
|
||||
"line date. If you change this parameter on a provider that already has "
|
||||
"transactions, you will have to purge the Ponto buffers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online_ponto
|
||||
#: code:addons/account_statement_import_online_ponto/models/ponto_interface.py:0
|
||||
#, python-format
|
||||
msgid "Server returned status code %s: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online_ponto
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_online_ponto.selection__online_bank_statement_provider__ponto_date_field__value_date
|
||||
msgid "Value Date"
|
||||
msgstr ""
|
||||
@@ -1,20 +1,20 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
|
||||
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
|
||||
<title>Online Bank Statements: MyPonto.com</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
|
||||
:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
|
||||
Default cascading style sheet for the HTML output of Docutils.
|
||||
|
||||
See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
|
||||
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
|
||||
customize this style sheet.
|
||||
*/
|
||||
|
||||
@@ -366,25 +366,27 @@ ul.auto-toc {
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:d115edc33c178413290530034fc2cc439720287b2bc5c6cfc205bcd36b1024d4
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-statement-import/tree/14.0/account_statement_import_online_ponto"><img alt="OCA/bank-statement-import" src="https://img.shields.io/badge/github-OCA%2Fbank--statement--import-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-statement-import-14-0/bank-statement-import-14-0-account_statement_import_online_ponto"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/174/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/bank-statement-import/tree/14.0/account_statement_import_online_ponto"><img alt="OCA/bank-statement-import" src="https://img.shields.io/badge/github-OCA%2Fbank--statement--import-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/bank-statement-import-14-0/bank-statement-import-14-0-account_statement_import_online_ponto"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/bank-statement-import&target_branch=14.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module provides online bank statements from MyPonto.com.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#configuration" id="id1">Configuration</a></li>
|
||||
<li><a class="reference internal" href="#usage" id="id2">Usage</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="id3">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="id4">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="id5">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="id6">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="id7">Maintainers</a></li>
|
||||
<li><a class="reference internal" href="#configuration" id="toc-entry-1">Configuration</a></li>
|
||||
<li><a class="reference internal" href="#usage" id="toc-entry-2">Usage</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-3">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-4">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-5">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-6">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="configuration">
|
||||
<h1><a class="toc-backref" href="#id1">Configuration</a></h1>
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
|
||||
<p>To configure online bank statements provider:</p>
|
||||
<ol class="arabic simple">
|
||||
<li>Go to <em>Invoicing > Configuration > Bank Accounts</em></li>
|
||||
@@ -414,7 +416,7 @@ ul.auto-toc {
|
||||
for more information.</p>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#id2">Usage</a></h1>
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
|
||||
<p>To pull historical bank statements:</p>
|
||||
<ol class="arabic simple">
|
||||
<li>Go to <em>Invoicing > Configuration > Bank Accounts</em></li>
|
||||
@@ -427,24 +429,24 @@ activity “Pull Online Bank Statements” to be executed for getting new
|
||||
transactions.</p>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#id3">Bug Tracker</a></h1>
|
||||
<h1><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-statement-import/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/bank-statement-import/issues/new?body=module:%20account_statement_import_online_ponto%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#id4">Credits</a></h1>
|
||||
<h1><a class="toc-backref" href="#toc-entry-4">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#id5">Authors</a></h2>
|
||||
<h2><a class="toc-backref" href="#toc-entry-5">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Florent de Labarre</li>
|
||||
<li>Therp BV</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#id6">Contributors</a></h2>
|
||||
<h2><a class="toc-backref" href="#toc-entry-6">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Florent de Labarre</li>
|
||||
<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
|
||||
@@ -459,7 +461,7 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#id7">Maintainers</a></h2>
|
||||
<h2><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
|
||||
@@ -2,10 +2,13 @@
|
||||
Online Bank Statements: MyPonto.com ING customization
|
||||
=====================================================
|
||||
|
||||
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:1d3fdfb0fa4ec80b19796fb9d21be9cad2b9a4320f6d20e5f2966f39ab0d92a6
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
@@ -19,11 +22,11 @@ Online Bank Statements: MyPonto.com ING customization
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/bank-statement-import-14-0/bank-statement-import-14-0-account_statement_import_online_ponto_ing
|
||||
:alt: Translate me on Weblate
|
||||
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
|
||||
:target: https://runbot.odoo-community.org/runbot/174/14.0
|
||||
:alt: Try me on Runbot
|
||||
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
|
||||
:target: https://runboat.odoo-community.org/builds?repo=OCA/bank-statement-import&target_branch=14.0
|
||||
:alt: Try me on Runboat
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
This module provides special handling for Bank Transactions imported from Ponto
|
||||
for the Dutch ING bank. Specifically it removes unneeded information from the
|
||||
@@ -46,7 +49,7 @@ Bug Tracker
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-statement-import/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
`feedback <https://github.com/OCA/bank-statement-import/issues/new?body=module:%20account_statement_import_online_ponto_ing%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Do not contact contributors directly about support or help with technical issues.
|
||||
|
||||
37
account_statement_import_online_ponto_ing/i18n/es.po
Normal file
37
account_statement_import_online_ponto_ing/i18n/es.po
Normal file
@@ -0,0 +1,37 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_statement_import_online_ponto_ing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-12-29 10:33+0000\n"
|
||||
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_statement_import_online_ponto_ing
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online_ponto_ing.field_online_bank_statement_provider__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Mostrar Nombre"
|
||||
|
||||
#. module: account_statement_import_online_ponto_ing
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online_ponto_ing.field_online_bank_statement_provider__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_statement_import_online_ponto_ing
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online_ponto_ing.field_online_bank_statement_provider____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última Modificación el"
|
||||
|
||||
#. module: account_statement_import_online_ponto_ing
|
||||
#: model:ir.model,name:account_statement_import_online_ponto_ing.model_online_bank_statement_provider
|
||||
msgid "Online Bank Statement Provider"
|
||||
msgstr "Proveedor de Extractos Bancarios en Línea"
|
||||
@@ -1,20 +1,20 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
|
||||
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
|
||||
<title>Online Bank Statements: MyPonto.com ING customization</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
|
||||
:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
|
||||
Default cascading style sheet for the HTML output of Docutils.
|
||||
|
||||
See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
|
||||
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
|
||||
customize this style sheet.
|
||||
*/
|
||||
|
||||
@@ -366,8 +366,10 @@ ul.auto-toc {
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:1d3fdfb0fa4ec80b19796fb9d21be9cad2b9a4320f6d20e5f2966f39ab0d92a6
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-statement-import/tree/14.0/account_statement_import_online_ponto_ing"><img alt="OCA/bank-statement-import" src="https://img.shields.io/badge/github-OCA%2Fbank--statement--import-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-statement-import-14-0/bank-statement-import-14-0-account_statement_import_online_ponto_ing"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/174/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/bank-statement-import/tree/14.0/account_statement_import_online_ponto_ing"><img alt="OCA/bank-statement-import" src="https://img.shields.io/badge/github-OCA%2Fbank--statement--import-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/bank-statement-import-14-0/bank-statement-import-14-0-account_statement_import_online_ponto_ing"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/bank-statement-import&target_branch=14.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module provides special handling for Bank Transactions imported from Ponto
|
||||
for the Dutch ING bank. Specifically it removes unneeded information from the
|
||||
reference field (filled from the remittanceInformation) that is also provided in
|
||||
@@ -375,39 +377,39 @@ other fields, like the counterpart accountnumber (IBAN) en the partnername.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#configuration" id="id1">Configuration</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="id2">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="id3">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="id4">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="id5">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="id6">Maintainers</a></li>
|
||||
<li><a class="reference internal" href="#configuration" id="toc-entry-1">Configuration</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-2">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-3">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-4">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-5">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-6">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="configuration">
|
||||
<h1><a class="toc-backref" href="#id1">Configuration</a></h1>
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
|
||||
<p>The code in this module will automatically be active if bank statements are
|
||||
imported from Ponto and the Bank Identifier Code is INGBNL2A.</p>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#id2">Bug Tracker</a></h1>
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-statement-import/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/bank-statement-import/issues/new?body=module:%20account_statement_import_online_ponto_ing%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#id3">Credits</a></h1>
|
||||
<h1><a class="toc-backref" href="#toc-entry-3">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#id4">Authors</a></h2>
|
||||
<h2><a class="toc-backref" href="#toc-entry-4">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Therp BV</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#id5">Contributors</a></h2>
|
||||
<h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li><a class="reference external" href="https://therp.nl/">Therp BV</a><ul>
|
||||
<li>Ronald Portier <<a class="reference external" href="mailto:ronald@therp.nl">ronald@therp.nl</a>></li>
|
||||
@@ -416,7 +418,7 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#id6">Maintainers</a></h2>
|
||||
<h2><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
|
||||
@@ -2,10 +2,13 @@
|
||||
PayPal CSV Format Bank Statements Import
|
||||
========================================
|
||||
|
||||
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:f1c1ba040069a61dd1c33ba0a96a3ef669dfe74844a0132bd5d4081a3da3c234
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
@@ -19,11 +22,11 @@ PayPal CSV Format Bank Statements Import
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/bank-statement-import-14-0/bank-statement-import-14-0-account_statement_import_paypal
|
||||
:alt: Translate me on Weblate
|
||||
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
|
||||
:target: https://runbot.odoo-community.org/runbot/174/14.0
|
||||
:alt: Try me on Runbot
|
||||
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
|
||||
:target: https://runboat.odoo-community.org/builds?repo=OCA/bank-statement-import&target_branch=14.0
|
||||
:alt: Try me on Runboat
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
This module allows you to import the PayPal CSV files in Odoo as bank
|
||||
statements.
|
||||
@@ -80,7 +83,7 @@ Bug Tracker
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-statement-import/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
`feedback <https://github.com/OCA/bank-statement-import/issues/new?body=module:%20account_statement_import_paypal%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Do not contact contributors directly about support or help with technical issues.
|
||||
|
||||
@@ -7,149 +7,149 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-07-13 07:52+0000\n"
|
||||
"PO-Revision-Date: 2021-07-13 09:53+0200\n"
|
||||
"Last-Translator: Carlos <carlos.roca@tecnativa.com>\n"
|
||||
"PO-Revision-Date: 2023-12-29 02:06+0000\n"
|
||||
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
|
||||
"Language-Team: \n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Poedit 2.0.6\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_statement_import_paypal
|
||||
#: model:ir.model.fields,field_description:account_statement_import_paypal.field_account_statement_import_paypal_mapping__balance_column
|
||||
#: model:ir.model.fields,field_description:account_statement_import_paypal.field_account_statement_import_paypal_mapping_wizard__balance_column
|
||||
msgid "\"Balance\" column"
|
||||
msgstr ""
|
||||
msgstr "\"Columna \"Saldo"
|
||||
|
||||
#. module: account_statement_import_paypal
|
||||
#: model:ir.model.fields,field_description:account_statement_import_paypal.field_account_statement_import_paypal_mapping__bank_account_column
|
||||
#: model:ir.model.fields,field_description:account_statement_import_paypal.field_account_statement_import_paypal_mapping_wizard__bank_account_column
|
||||
msgid "\"Bank Account\" column"
|
||||
msgstr ""
|
||||
msgstr "Columna \"Cuenta Bancaria\""
|
||||
|
||||
#. module: account_statement_import_paypal
|
||||
#: model:ir.model.fields,field_description:account_statement_import_paypal.field_account_statement_import_paypal_mapping__bank_name_column
|
||||
#: model:ir.model.fields,field_description:account_statement_import_paypal.field_account_statement_import_paypal_mapping_wizard__bank_name_column
|
||||
msgid "\"Bank Name\" column"
|
||||
msgstr ""
|
||||
msgstr "Columna \"Nombre del banco\""
|
||||
|
||||
#. module: account_statement_import_paypal
|
||||
#: model:ir.model.fields,field_description:account_statement_import_paypal.field_account_statement_import_paypal_mapping__currency_column
|
||||
#: model:ir.model.fields,field_description:account_statement_import_paypal.field_account_statement_import_paypal_mapping_wizard__currency_column
|
||||
msgid "\"Currency\" column"
|
||||
msgstr ""
|
||||
msgstr "Columna \"Divisa\""
|
||||
|
||||
#. module: account_statement_import_paypal
|
||||
#: model:ir.model.fields,field_description:account_statement_import_paypal.field_account_statement_import_paypal_mapping__date_column
|
||||
#: model:ir.model.fields,field_description:account_statement_import_paypal.field_account_statement_import_paypal_mapping_wizard__date_column
|
||||
msgid "\"Date\" column"
|
||||
msgstr ""
|
||||
msgstr "Columna \"Fecha\""
|
||||
|
||||
#. module: account_statement_import_paypal
|
||||
#: model:ir.model.fields,field_description:account_statement_import_paypal.field_account_statement_import_paypal_mapping__description_column
|
||||
#: model:ir.model.fields,field_description:account_statement_import_paypal.field_account_statement_import_paypal_mapping_wizard__description_column
|
||||
msgid "\"Description\" column"
|
||||
msgstr ""
|
||||
msgstr "Columna \"Descripción\""
|
||||
|
||||
#. module: account_statement_import_paypal
|
||||
#: model:ir.model.fields,field_description:account_statement_import_paypal.field_account_statement_import_paypal_mapping__fee_column
|
||||
#: model:ir.model.fields,field_description:account_statement_import_paypal.field_account_statement_import_paypal_mapping_wizard__fee_column
|
||||
msgid "\"Fee\" column"
|
||||
msgstr ""
|
||||
msgstr "Columna \"Tasa\""
|
||||
|
||||
#. module: account_statement_import_paypal
|
||||
#: model:ir.model.fields,field_description:account_statement_import_paypal.field_account_statement_import_paypal_mapping__from_email_address_column
|
||||
#: model:ir.model.fields,field_description:account_statement_import_paypal.field_account_statement_import_paypal_mapping_wizard__from_email_address_column
|
||||
msgid "\"From Email Address\" column"
|
||||
msgstr ""
|
||||
msgstr "Columna \"Dirección de correo electrónico del remitente\""
|
||||
|
||||
#. module: account_statement_import_paypal
|
||||
#: model:ir.model.fields,field_description:account_statement_import_paypal.field_account_statement_import_paypal_mapping__gross_column
|
||||
#: model:ir.model.fields,field_description:account_statement_import_paypal.field_account_statement_import_paypal_mapping_wizard__gross_column
|
||||
msgid "\"Gross\" column"
|
||||
msgstr ""
|
||||
msgstr "\"Columna \"Bruto"
|
||||
|
||||
#. module: account_statement_import_paypal
|
||||
#: model:ir.model.fields,field_description:account_statement_import_paypal.field_account_statement_import_paypal_mapping__invoice_id_column
|
||||
#: model:ir.model.fields,field_description:account_statement_import_paypal.field_account_statement_import_paypal_mapping_wizard__invoice_id_column
|
||||
msgid "\"Invoice ID\" column"
|
||||
msgstr ""
|
||||
msgstr "Columna \"ID de factura\""
|
||||
|
||||
#. module: account_statement_import_paypal
|
||||
#: model:ir.model.fields,field_description:account_statement_import_paypal.field_account_statement_import_paypal_mapping__name_column
|
||||
#: model:ir.model.fields,field_description:account_statement_import_paypal.field_account_statement_import_paypal_mapping_wizard__name_column
|
||||
msgid "\"Name\" column"
|
||||
msgstr ""
|
||||
msgstr "Columna \"Nombre\""
|
||||
|
||||
#. module: account_statement_import_paypal
|
||||
#: model:ir.model.fields,field_description:account_statement_import_paypal.field_account_statement_import_paypal_mapping__note_column
|
||||
#: model:ir.model.fields,field_description:account_statement_import_paypal.field_account_statement_import_paypal_mapping_wizard__note_column
|
||||
msgid "\"Note\" column"
|
||||
msgstr ""
|
||||
msgstr "Columna \"Nota\""
|
||||
|
||||
#. module: account_statement_import_paypal
|
||||
#: model:ir.model.fields,field_description:account_statement_import_paypal.field_account_statement_import_paypal_mapping__subject_column
|
||||
#: model:ir.model.fields,field_description:account_statement_import_paypal.field_account_statement_import_paypal_mapping_wizard__subject_column
|
||||
msgid "\"Subject\" column"
|
||||
msgstr ""
|
||||
msgstr "Columna \"Asunto\""
|
||||
|
||||
#. module: account_statement_import_paypal
|
||||
#: model:ir.model.fields,field_description:account_statement_import_paypal.field_account_statement_import_paypal_mapping__time_column
|
||||
#: model:ir.model.fields,field_description:account_statement_import_paypal.field_account_statement_import_paypal_mapping_wizard__time_column
|
||||
msgid "\"Time\" column"
|
||||
msgstr ""
|
||||
msgstr "Columna \"Tiempo\""
|
||||
|
||||
#. module: account_statement_import_paypal
|
||||
#: model:ir.model.fields,field_description:account_statement_import_paypal.field_account_statement_import_paypal_mapping__tz_column
|
||||
#: model:ir.model.fields,field_description:account_statement_import_paypal.field_account_statement_import_paypal_mapping_wizard__tz_column
|
||||
msgid "\"Timezone\" column"
|
||||
msgstr ""
|
||||
msgstr "Columna \"Zona horaria\""
|
||||
|
||||
#. module: account_statement_import_paypal
|
||||
#: model:ir.model.fields,field_description:account_statement_import_paypal.field_account_statement_import_paypal_mapping__to_email_address_column
|
||||
#: model:ir.model.fields,field_description:account_statement_import_paypal.field_account_statement_import_paypal_mapping_wizard__to_email_address_column
|
||||
msgid "\"To Email Address\" column"
|
||||
msgstr ""
|
||||
msgstr "Columna \"Para dirección de correo electrónico\""
|
||||
|
||||
#. module: account_statement_import_paypal
|
||||
#: model:ir.model.fields,field_description:account_statement_import_paypal.field_account_statement_import_paypal_mapping__transaction_id_column
|
||||
#: model:ir.model.fields,field_description:account_statement_import_paypal.field_account_statement_import_paypal_mapping_wizard__transaction_id_column
|
||||
msgid "\"Transaction ID\" column"
|
||||
msgstr ""
|
||||
msgstr "Columna \"ID de transacción\""
|
||||
|
||||
#. module: account_statement_import_paypal
|
||||
#: model:ir.model.fields,field_description:account_statement_import_paypal.field_account_statement_import_paypal_mapping__type_column
|
||||
#: model:ir.model.fields,field_description:account_statement_import_paypal.field_account_statement_import_paypal_mapping_wizard__type_column
|
||||
msgid "\"Type\" column"
|
||||
msgstr ""
|
||||
msgstr "Columna \"Tipo\""
|
||||
|
||||
#. module: account_statement_import_paypal
|
||||
#: code:addons/account_statement_import_paypal/models/account_statement_import_paypal_parser.py:0
|
||||
#, python-format
|
||||
msgid "%s: %s"
|
||||
msgstr ""
|
||||
msgstr "%s: %s"
|
||||
|
||||
#. module: account_statement_import_paypal
|
||||
#: model:ir.model,name:account_statement_import_paypal.model_account_statement_import_paypal_mapping
|
||||
msgid "Account Statement Import PayPal Mapping"
|
||||
msgstr ""
|
||||
msgstr "Importación de extractos de cuenta Asignación de PayPal"
|
||||
|
||||
#. module: account_statement_import_paypal
|
||||
#: model:ir.model,name:account_statement_import_paypal.model_account_statement_import_paypal_mapping_wizard
|
||||
msgid "Account Statement Import PayPal Mapping Wizard"
|
||||
msgstr ""
|
||||
msgstr "Asistente de asignación de PayPal para importar extractos de cuenta"
|
||||
|
||||
#. module: account_statement_import_paypal
|
||||
#: model:ir.model,name:account_statement_import_paypal.model_account_statement_import_paypal_parser
|
||||
msgid "Account Statement Import PayPal Parser"
|
||||
msgstr ""
|
||||
msgstr "Importación de extracto de cuenta Analizador de PayPal"
|
||||
|
||||
#. module: account_statement_import_paypal
|
||||
#: model:ir.model.fields,field_description:account_statement_import_paypal.field_account_statement_import_paypal_mapping_wizard__allow_back
|
||||
msgid "Allow Back"
|
||||
msgstr ""
|
||||
msgstr "Permitir Volver"
|
||||
|
||||
#. module: account_statement_import_paypal
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_paypal.account_statement_import_paypal_mapping_wizard_form
|
||||
@@ -226,21 +226,19 @@ msgstr "Importar"
|
||||
|
||||
#. module: account_statement_import_paypal
|
||||
#: model:ir.model,name:account_statement_import_paypal.model_account_statement_import
|
||||
#, fuzzy
|
||||
#| msgid "Import Bank Statement"
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr "Importar Extracto Bancario"
|
||||
msgstr "Importar Ficheros de Extracto Bancario"
|
||||
|
||||
#. module: account_statement_import_paypal
|
||||
#: model:ir.actions.act_window,name:account_statement_import_paypal.action_account_statement_import_paypal_mapping_wizard
|
||||
msgid "Import Mapping"
|
||||
msgstr ""
|
||||
msgstr "Asignación de Importación"
|
||||
|
||||
#. module: account_statement_import_paypal
|
||||
#: code:addons/account_statement_import_paypal/wizards/account_statement_import_paypal_mapping_wizard.py:0
|
||||
#, python-format
|
||||
msgid "Imported Mapping"
|
||||
msgstr ""
|
||||
msgstr "Cartografía Importada"
|
||||
|
||||
#. module: account_statement_import_paypal
|
||||
#: code:addons/account_statement_import_paypal/models/account_statement_import_paypal_parser.py:0
|
||||
@@ -290,33 +288,33 @@ msgstr "Nombre"
|
||||
#. module: account_statement_import_paypal
|
||||
#: model:ir.model.fields,field_description:account_statement_import_paypal.field_account_statement_import_paypal_mapping_wizard__data_file
|
||||
msgid "PayPal Report File"
|
||||
msgstr ""
|
||||
msgstr "Archivo de Informe de PayPal"
|
||||
|
||||
#. module: account_statement_import_paypal
|
||||
#: model:ir.actions.act_window,name:account_statement_import_paypal.action_statement_import_paypal_report_mappings
|
||||
#: model:ir.ui.menu,name:account_statement_import_paypal.menu_statement_import_paypal_mapping
|
||||
msgid "PayPal Report Mappings"
|
||||
msgstr ""
|
||||
msgstr "Asignación de informes de PayPal"
|
||||
|
||||
#. module: account_statement_import_paypal
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_paypal.account_statement_import_form
|
||||
msgid "PayPal Report mapping:"
|
||||
msgstr ""
|
||||
msgstr "Asignación de informes de PayPal:"
|
||||
|
||||
#. module: account_statement_import_paypal
|
||||
#: model:ir.model.fields,field_description:account_statement_import_paypal.field_account_statement_import__paypal_mapping_id
|
||||
msgid "PayPal mapping"
|
||||
msgstr ""
|
||||
msgstr "Asignación de PayPal"
|
||||
|
||||
#. module: account_statement_import_paypal
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_paypal.account_statement_import_paypal_mapping_wizard_form
|
||||
msgid "Select a PayPal report file to import mapping."
|
||||
msgstr ""
|
||||
msgstr "Seleccione un archivo de informe de PayPal para importar la asignación."
|
||||
|
||||
#. module: account_statement_import_paypal
|
||||
#: model:ir.model.fields,field_description:account_statement_import_paypal.field_account_statement_import_paypal_mapping_wizard__state
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: account_statement_import_paypal
|
||||
#: model:ir.model.fields,field_description:account_statement_import_paypal.field_account_statement_import_paypal_mapping__float_thousands_sep
|
||||
@@ -326,7 +324,7 @@ msgstr "Separador de millares"
|
||||
#. module: account_statement_import_paypal
|
||||
#: model:ir.model.fields,field_description:account_statement_import_paypal.field_account_statement_import_paypal_mapping__time_format
|
||||
msgid "Time Format"
|
||||
msgstr ""
|
||||
msgstr "Formato de Hora"
|
||||
|
||||
#. module: account_statement_import_paypal
|
||||
#: code:addons/account_statement_import_paypal/models/account_statement_import_paypal_parser.py:0
|
||||
|
||||
@@ -1,20 +1,20 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
|
||||
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
|
||||
<title>PayPal CSV Format Bank Statements Import</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
|
||||
:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
|
||||
Default cascading style sheet for the HTML output of Docutils.
|
||||
|
||||
See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
|
||||
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
|
||||
customize this style sheet.
|
||||
*/
|
||||
|
||||
@@ -366,30 +366,32 @@ ul.auto-toc {
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:f1c1ba040069a61dd1c33ba0a96a3ef669dfe74844a0132bd5d4081a3da3c234
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-statement-import/tree/14.0/account_statement_import_paypal"><img alt="OCA/bank-statement-import" src="https://img.shields.io/badge/github-OCA%2Fbank--statement--import-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-statement-import-14-0/bank-statement-import-14-0-account_statement_import_paypal"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/174/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/bank-statement-import/tree/14.0/account_statement_import_paypal"><img alt="OCA/bank-statement-import" src="https://img.shields.io/badge/github-OCA%2Fbank--statement--import-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/bank-statement-import-14-0/bank-statement-import-14-0-account_statement_import_paypal"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/bank-statement-import&target_branch=14.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module allows you to import the PayPal CSV files in Odoo as bank
|
||||
statements.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#configuration" id="id2">Configuration</a></li>
|
||||
<li><a class="reference internal" href="#usage" id="id3">Usage</a></li>
|
||||
<li><a class="reference internal" href="#changelog" id="id4">Changelog</a><ul>
|
||||
<li><a class="reference internal" href="#id1" id="id5">12.0.2.0.0</a></li>
|
||||
<li><a class="reference internal" href="#configuration" id="toc-entry-1">Configuration</a></li>
|
||||
<li><a class="reference internal" href="#usage" id="toc-entry-2">Usage</a></li>
|
||||
<li><a class="reference internal" href="#changelog" id="toc-entry-3">Changelog</a><ul>
|
||||
<li><a class="reference internal" href="#section-1" id="toc-entry-4">12.0.2.0.0</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="id6">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="id7">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="id8">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="id9">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="id10">Maintainers</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-5">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-6">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-7">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-8">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-9">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="configuration">
|
||||
<h1><a class="toc-backref" href="#id2">Configuration</a></h1>
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
|
||||
<p>To adjust PayPal report columns mapping:</p>
|
||||
<ol class="arabic simple">
|
||||
<li>Open <em>Invoicing > Configuration > Accounting > PayPal Report Mappings</em></li>
|
||||
@@ -397,7 +399,7 @@ statements.</p>
|
||||
</ol>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#id3">Usage</a></h1>
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
|
||||
<p>To import statements from PayPal via Statement report:</p>
|
||||
<ol class="arabic simple">
|
||||
<li>Go to <a class="reference external" href="https://business.paypal.com/merchantdata/reportHome/">PayPal</a></li>
|
||||
@@ -420,9 +422,9 @@ statements.</p>
|
||||
</ol>
|
||||
</div>
|
||||
<div class="section" id="changelog">
|
||||
<h1><a class="toc-backref" href="#id4">Changelog</a></h1>
|
||||
<div class="section" id="id1">
|
||||
<h2><a class="toc-backref" href="#id5">12.0.2.0.0</a></h2>
|
||||
<h1><a class="toc-backref" href="#toc-entry-3">Changelog</a></h1>
|
||||
<div class="section" id="section-1">
|
||||
<h2><a class="toc-backref" href="#toc-entry-4">12.0.2.0.0</a></h2>
|
||||
<ul class="simple">
|
||||
<li>[BREAKING] New mapping, please review mappings after upgrade.</li>
|
||||
<li>[BREAKING] Different bank accounts have to be used per each currency.</li>
|
||||
@@ -432,24 +434,24 @@ statements.</p>
|
||||
</div>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#id6">Bug Tracker</a></h1>
|
||||
<h1><a class="toc-backref" href="#toc-entry-5">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-statement-import/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/bank-statement-import/issues/new?body=module:%20account_statement_import_paypal%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#id7">Credits</a></h1>
|
||||
<h1><a class="toc-backref" href="#toc-entry-6">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#id8">Authors</a></h2>
|
||||
<h2><a class="toc-backref" href="#toc-entry-7">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Akretion</li>
|
||||
<li>CorporateHub</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#id9">Contributors</a></h2>
|
||||
<h2><a class="toc-backref" href="#toc-entry-8">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Alexis de Lattre <<a class="reference external" href="mailto:alexis.delattre@akretion.com">alexis.delattre@akretion.com</a>></li>
|
||||
<li>Sebastien BEAU <<a class="reference external" href="mailto:sebastien.beau@akretion.com">sebastien.beau@akretion.com</a>></li>
|
||||
@@ -463,7 +465,7 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#id10">Maintainers</a></h2>
|
||||
<h2><a class="toc-backref" href="#toc-entry-9">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
|
||||
@@ -2,10 +2,13 @@
|
||||
Bank Statement TXT/CSV/XLSX Import
|
||||
==================================
|
||||
|
||||
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:5a0689d1543354a336c99b3efc9adb41b5d7a33118cf2177bea0b51d0d51a249
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
@@ -19,11 +22,11 @@ Bank Statement TXT/CSV/XLSX Import
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/bank-statement-import-14-0/bank-statement-import-14-0-account_statement_import_txt_xlsx
|
||||
:alt: Translate me on Weblate
|
||||
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
|
||||
:target: https://runbot.odoo-community.org/runbot/174/14.0
|
||||
:alt: Try me on Runbot
|
||||
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
|
||||
:target: https://runboat.odoo-community.org/builds?repo=OCA/bank-statement-import&target_branch=14.0
|
||||
:alt: Try me on Runboat
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
This module allows you to import any TXT/CSV or XLSX file in Odoo as bank
|
||||
statements.
|
||||
@@ -65,7 +68,7 @@ Bug Tracker
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-statement-import/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
`feedback <https://github.com/OCA/bank-statement-import/issues/new?body=module:%20account_statement_import_txt_xlsx%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Do not contact contributors directly about support or help with technical issues.
|
||||
|
||||
@@ -5,7 +5,7 @@
|
||||
{
|
||||
"name": "Bank Statement TXT/CSV/XLSX Import",
|
||||
"summary": "Import TXT/CSV or XLSX files as Bank Statements in Odoo",
|
||||
"version": "14.0.3.0.1",
|
||||
"version": "14.0.3.1.0",
|
||||
"category": "Accounting",
|
||||
"website": "https://github.com/OCA/bank-statement-import",
|
||||
"author": "ForgeFlow, CorporateHub, Odoo Community Association (OCA)",
|
||||
|
||||
613
account_statement_import_txt_xlsx/i18n/es.po
Normal file
613
account_statement_import_txt_xlsx/i18n/es.po
Normal file
@@ -0,0 +1,613 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_statement_import_txt_xlsx
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-12-28 22:34+0000\n"
|
||||
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: code:addons/account_statement_import_txt_xlsx/models/account_statement_import_sheet_parser.py:0
|
||||
#, python-format
|
||||
msgid "%s: %s"
|
||||
msgstr "%s: %s"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_txt_xlsx.account_statement_import_sheet_mapping_tree
|
||||
msgid ""
|
||||
"<span class=\"fa fa-info-circle\"/> Add the column names or column number (when the file has no header).\n"
|
||||
" You can concatenate multiple columns in the file into the same field, indicating the\n"
|
||||
" column names or numbers separated by comma."
|
||||
msgstr ""
|
||||
"<span class=\"fa fa-info-circle\"/> Agregue los nombres de columna o el "
|
||||
"número de columna (cuando el archivo no tiene encabezado).\n"
|
||||
" Puede concatenar varias columnas en el "
|
||||
"archivo en el mismo campo, indicando el\n"
|
||||
" nombres de columnas o números separados por "
|
||||
"comas."
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_txt_xlsx.account_statement_import_sheet_mapping_tree
|
||||
msgid ""
|
||||
"<span class=\"fa fa-info-circle\"/> indicate the column number in the "
|
||||
"Columns section. The first column is 0."
|
||||
msgstr ""
|
||||
"<span class=\"fa fa-info-circle\"/> indique el número de columna en la "
|
||||
"sección Columnas. La primera columna es 0."
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: code:addons/account_statement_import_txt_xlsx/models/account_statement_import_sheet_parser.py:0
|
||||
#, python-format
|
||||
msgid "Account: %s; "
|
||||
msgstr "Cuenta: %s; "
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping_wizard__allow_back
|
||||
msgid "Allow Back"
|
||||
msgstr "Permitir Volver"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping__amount_column
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping_wizard__amount_column
|
||||
msgid "Amount column"
|
||||
msgstr "Columna Importe"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields,help:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping__amount_column
|
||||
#: model:ir.model.fields,help:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping_wizard__amount_column
|
||||
msgid "Amount of transaction in journal's currency"
|
||||
msgstr "Monto de la transacción en la moneda del diario"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields,help:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping__balance_column
|
||||
#: model:ir.model.fields,help:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping_wizard__balance_column
|
||||
msgid "Balance after transaction in journal's currency"
|
||||
msgstr "Saldo después de la transacción en la moneda del diario"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping__balance_column
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping_wizard__balance_column
|
||||
msgid "Balance column"
|
||||
msgstr "Columna de saldo"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_txt_xlsx.selection__account_statement_import_sheet_mapping__file_encoding__iso-8859-4
|
||||
msgid "Baltic (Latin-4 / ISO 8859-4)"
|
||||
msgstr "Báltico (Latín-4 / ISO 8859-4)"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping__bank_account_column
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping_wizard__bank_account_column
|
||||
msgid "Bank Account column"
|
||||
msgstr "Columna Cuenta bancaria"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping__bank_name_column
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping_wizard__bank_name_column
|
||||
msgid "Bank Name column"
|
||||
msgstr "Columna Nombre del banco"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model,name:account_statement_import_txt_xlsx.model_account_statement_import_sheet_mapping
|
||||
msgid "Bank Statement Import Sheet Mapping"
|
||||
msgstr "Mapeo de hojas de importación de extractos bancarios"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model,name:account_statement_import_txt_xlsx.model_account_statement_import_sheet_mapping_wizard
|
||||
msgid "Bank Statement Import Sheet Mapping Wizard"
|
||||
msgstr "Asistente de Hojas de Importación de Extractos Bancarios"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model,name:account_statement_import_txt_xlsx.model_account_statement_import_sheet_parser
|
||||
msgid "Bank Statement Import Sheet Parser"
|
||||
msgstr "Analizador de Hojas de Importación de Extractos Bancarios"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: code:addons/account_statement_import_txt_xlsx/models/account_statement_import_sheet_parser.py:0
|
||||
#, python-format
|
||||
msgid "Bank: %s; "
|
||||
msgstr "Banco: %s; "
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_txt_xlsx.selection__account_statement_import_sheet_mapping__file_encoding__iso-8859-2
|
||||
msgid "Central European (Latin-2 / ISO 8859-2)"
|
||||
msgstr "Central European (Latin-2 / ISO 8859-2)"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_txt_xlsx.account_statement_import_sheet_mapping_tree
|
||||
msgid "Columns"
|
||||
msgstr "Columnas"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping__create_uid
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping_wizard__create_uid
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_parser__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping__create_date
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping_wizard__create_date
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_parser__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado el"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping__amount_credit_column
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping_wizard__amount_credit_column
|
||||
msgid "Credit amount column"
|
||||
msgstr "Columna importe del crédito"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields,help:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping__amount_credit_column
|
||||
#: model:ir.model.fields,help:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping_wizard__amount_credit_column
|
||||
msgid "Credit amount of transaction in journal's currency"
|
||||
msgstr "Total de crédito de la transacción en la moneda del diario"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping__credit_value
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping_wizard__credit_value
|
||||
msgid "Credit value"
|
||||
msgstr "Valor del crédito"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping__currency_column
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping_wizard__currency_column
|
||||
msgid "Currency column"
|
||||
msgstr "Columna divisa"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_txt_xlsx.selection__account_statement_import_sheet_mapping__file_encoding__koi8_r
|
||||
msgid "Cyrillic (KOI8-R)"
|
||||
msgstr "Cirílico (KOI8-R)"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_txt_xlsx.selection__account_statement_import_sheet_mapping__file_encoding__koi8_u
|
||||
msgid "Cyrillic (KOI8-U)"
|
||||
msgstr "Cirílico (KOI8-U)"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_txt_xlsx.selection__account_statement_import_sheet_mapping__file_encoding__windows-1251
|
||||
msgid "Cyrillic (Windows-1251)"
|
||||
msgstr "Cirílico (Windows-1251)"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping__amount_debit_column
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping_wizard__amount_debit_column
|
||||
msgid "Debit amount column"
|
||||
msgstr "Columna importe del débito"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields,help:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping__amount_debit_column
|
||||
#: model:ir.model.fields,help:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping_wizard__amount_debit_column
|
||||
msgid "Debit amount of transaction in journal's currency"
|
||||
msgstr "Importe del débito de la transacción en la divisa del diario"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping__debit_value
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping_wizard__debit_value
|
||||
msgid "Debit value"
|
||||
msgstr "Valor de débito"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_txt_xlsx.account_statement_import_sheet_mapping_wizard_form
|
||||
msgid "Debit/Credit column"
|
||||
msgstr "Columna de Débito/Crédito"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping__debit_credit_column
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping_wizard__debit_credit_column
|
||||
msgid "Debit/credit column"
|
||||
msgstr "Columna de débito/crédito"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping__float_decimal_sep
|
||||
msgid "Decimals Separator"
|
||||
msgstr "Separador de Decimales"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_journal__default_sheet_mapping_id
|
||||
msgid "Default Sheet Mapping"
|
||||
msgstr "Asignación de Hojas por Defecto"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping__delimiter
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping_wizard__delimiter
|
||||
msgid "Delimiter"
|
||||
msgstr "Delimitador"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping__description_column
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping_wizard__description_column
|
||||
msgid "Description column"
|
||||
msgstr "Columna de descripción"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping_wizard__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_parser__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Mostrar Nombre"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping__file_encoding
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping_wizard__file_encoding
|
||||
msgid "Encoding"
|
||||
msgstr "Codificación"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping__no_header
|
||||
msgid "File does not contain header line"
|
||||
msgstr "El fichero no contiene una línea de cabecera"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping_wizard__attachment_ids
|
||||
msgid "Files"
|
||||
msgstr "Archivos"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping_wizard__header
|
||||
msgid "Header"
|
||||
msgstr "Cabecera"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping_wizard__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_parser__id
|
||||
msgid "ID"
|
||||
msgstr "ID (identificación)"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_txt_xlsx.account_statement_import_sheet_mapping_wizard_form
|
||||
msgid "Import"
|
||||
msgstr "Importación"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model,name:account_statement_import_txt_xlsx.model_account_statement_import
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr "Importar Ficheros de Extracto Bancario"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.actions.act_window,name:account_statement_import_txt_xlsx.action_account_statement_import_sheet_mapping_wizard
|
||||
msgid "Import Mapping"
|
||||
msgstr "Asignación de Importación"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: code:addons/account_statement_import_txt_xlsx/wizards/account_statement_import_sheet_mapping_wizard.py:0
|
||||
#, python-format
|
||||
msgid "Imported Mapping"
|
||||
msgstr "Cartografía Importada"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields,help:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping__currency_column
|
||||
#: model:ir.model.fields,help:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping_wizard__currency_column
|
||||
msgid ""
|
||||
"In case statement is multi-currency, column to get currency of transaction "
|
||||
"from"
|
||||
msgstr ""
|
||||
"En caso de que el extracto sea en varias monedas, columna para obtener la "
|
||||
"moneda de la transacción de"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields,help:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping__original_currency_column
|
||||
#: model:ir.model.fields,help:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping_wizard__original_currency_column
|
||||
msgid ""
|
||||
"In case statement provides original currency for transactions with automatic"
|
||||
" currency conversion, column to get original currency of transaction from"
|
||||
msgstr ""
|
||||
"En caso de que el extracto proporcione la moneda original para transacciones "
|
||||
"con conversión automática de moneda, columna para obtener la moneda original "
|
||||
"de la transacción"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields,help:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping__original_amount_column
|
||||
#: model:ir.model.fields,help:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping_wizard__original_amount_column
|
||||
msgid ""
|
||||
"In case statement provides original currency for transactions with automatic"
|
||||
" currency conversion, column to get original transaction amount in original "
|
||||
"transaction currency from"
|
||||
msgstr ""
|
||||
"En caso de que el extracto proporcione la moneda original para transacciones "
|
||||
"con conversión automática de moneda, columna para obtener el monto de la "
|
||||
"transacción original en la moneda de la transacción original de"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_txt_xlsx.selection__account_statement_import_sheet_mapping__file_encoding__shift_jis
|
||||
msgid "Japanese (Shift JIS)"
|
||||
msgstr "Japonés (Shift JIS)"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model,name:account_statement_import_txt_xlsx.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping_wizard____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_parser____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última Modificación el"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping__write_uid
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping_wizard__write_uid
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_parser__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última Actualización por"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping__write_date
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping_wizard__write_date
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_parser__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última Actualización el"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: code:addons/account_statement_import_txt_xlsx/wizards/account_statement_import_sheet_mapping_wizard.py:0
|
||||
#, python-format
|
||||
msgid "Mapping from %s"
|
||||
msgstr "Cartografía desde %s"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: code:addons/account_statement_import_txt_xlsx/models/account_statement_import_sheet_parser.py:0
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_txt_xlsx.selection__account_statement_import_sheet_mapping__delimiter__n/a
|
||||
#, python-format
|
||||
msgid "N/A"
|
||||
msgstr "N/D"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping__name
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: code:addons/account_statement_import_txt_xlsx/models/account_statement_import_sheet_parser.py:0
|
||||
#, python-format
|
||||
msgid "No valid encoding was found for the attached file"
|
||||
msgstr "No hay una codificación válida para el fichero adjunto"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping__notes_column
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping_wizard__notes_column
|
||||
msgid "Notes column"
|
||||
msgstr "Columna de notas"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_txt_xlsx.account_statement_import_sheet_mapping_wizard_form
|
||||
msgid "Options"
|
||||
msgstr "Opciones"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping__original_amount_column
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping_wizard__original_amount_column
|
||||
msgid "Original amount column"
|
||||
msgstr "Columna de importe original"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping__original_currency_column
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping_wizard__original_currency_column
|
||||
msgid "Original currency column"
|
||||
msgstr "Columna de divisa original"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping__partner_name_column
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping_wizard__partner_name_column
|
||||
msgid "Partner Name column"
|
||||
msgstr "Columna Nombre del Socio"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields,help:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping__bank_name_column
|
||||
#: model:ir.model.fields,help:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping_wizard__bank_name_column
|
||||
msgid "Partner's bank"
|
||||
msgstr "Banco del socio"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields,help:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping__bank_account_column
|
||||
#: model:ir.model.fields,help:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping_wizard__bank_account_column
|
||||
msgid "Partner's bank account"
|
||||
msgstr "Cuenta bancaria del socio"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping__reference_column
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping_wizard__reference_column
|
||||
msgid "Reference column"
|
||||
msgstr "Columna de referencia"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_txt_xlsx.account_statement_import_sheet_mapping_wizard_form
|
||||
msgid "Select a statement file to import mapping"
|
||||
msgstr "Seleccione un archivo de extractos para importar la asignación"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import__sheet_mapping_id
|
||||
msgid "Sheet mapping"
|
||||
msgstr "Asignación de hoja"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields,help:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping__debit_credit_column
|
||||
#: model:ir.model.fields,help:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping_wizard__debit_credit_column
|
||||
msgid ""
|
||||
"Some statement formats use absolute amount value and indicate signof the "
|
||||
"transaction by specifying if it was a debit or a credit one"
|
||||
msgstr ""
|
||||
"Algunos formatos de extracto bancario utilizan el valor de la cantidad "
|
||||
"absoluta e indican el signo de la transacción especificando si fue de débito "
|
||||
"o de crédito"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping_wizard__state
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_txt_xlsx.view_account_journal_form_n43
|
||||
msgid "Statement Import Map"
|
||||
msgstr "Mapa de Importación de Extracto"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.actions.act_window,name:account_statement_import_txt_xlsx.action_statement_import_sheet_report_mappings
|
||||
#: model:ir.ui.menu,name:account_statement_import_txt_xlsx.menu_statement_import_sheet_mapping
|
||||
msgid "Statement Sheet Mappings"
|
||||
msgstr "Asignaciones de Hojas de Estados Financieros"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_txt_xlsx.account_statement_import_form
|
||||
msgid "TXT/CSV/XLSX mapping:"
|
||||
msgstr "Asignación TXT/CSV/XLSX:"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping__quotechar
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping_wizard__quotechar
|
||||
msgid "Text qualifier"
|
||||
msgstr "Calificador de texto"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping__float_thousands_sep
|
||||
msgid "Thousands Separator"
|
||||
msgstr "Separador de Miles"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping__timestamp_format
|
||||
msgid "Timestamp Format"
|
||||
msgstr "Formato de marca de Tiempo"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping__timestamp_column
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping_wizard__timestamp_column
|
||||
msgid "Timestamp column"
|
||||
msgstr "Columna de marca de tiempo"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_txt_xlsx.selection__account_statement_import_sheet_mapping__file_encoding__big5
|
||||
msgid "Traditional Chinese (big5)"
|
||||
msgstr "Chino Tradicional (big5)"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: code:addons/account_statement_import_txt_xlsx/models/account_statement_import_sheet_parser.py:0
|
||||
#, python-format
|
||||
msgid "Transaction ID: %s; "
|
||||
msgstr "ID de transacción: %s; "
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_txt_xlsx.selection__account_statement_import_sheet_mapping__file_encoding__utf-16
|
||||
msgid "UTF-16"
|
||||
msgstr "UTF-16"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_txt_xlsx.selection__account_statement_import_sheet_mapping__file_encoding__utf-16-sig
|
||||
msgid "UTF-16 (with BOM)"
|
||||
msgstr "UTF-16 (with BOM)"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_txt_xlsx.selection__account_statement_import_sheet_mapping__file_encoding__utf-8
|
||||
msgid "UTF-8"
|
||||
msgstr "UTF-8"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_txt_xlsx.selection__account_statement_import_sheet_mapping__file_encoding__utf-8-sig
|
||||
msgid "UTF-8 (with BOM)"
|
||||
msgstr "UTF-8 (con LdM)"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_txt_xlsx.selection__account_statement_import_sheet_mapping__file_encoding__gb18030
|
||||
msgid "Unified Chinese (gb18030)"
|
||||
msgstr "Chino Unificado (gb18030)"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping__transaction_id_column
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping_wizard__transaction_id_column
|
||||
msgid "Unique transaction ID column"
|
||||
msgstr "Columna de ID único de trasacción"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_txt_xlsx.account_statement_import_sheet_mapping_wizard_form
|
||||
msgid "Upload Files"
|
||||
msgstr "Subir Archivos"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.constraint,message:account_statement_import_txt_xlsx.constraint_account_statement_import_sheet_mapping_check_amount_columns
|
||||
msgid "Use amount_column OR (amount_debit_column AND amount_credit_column)."
|
||||
msgstr "Usar amount_column OR (amount_debit_column AND amount_credit_column)."
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields,help:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping__credit_value
|
||||
#: model:ir.model.fields,help:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping_wizard__credit_value
|
||||
msgid "Value of debit/credit column that indicates if it's a credit"
|
||||
msgstr "Valor de la columna de débito/crédito que indica si es un crédito"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields,help:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping__debit_value
|
||||
#: model:ir.model.fields,help:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping_wizard__debit_value
|
||||
msgid "Value of debit/credit column that indicates if it's a debit"
|
||||
msgstr "Valor de la columna de débito/crédito que indica si es un débito"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_txt_xlsx.selection__account_statement_import_sheet_mapping__file_encoding__iso-8859-1
|
||||
msgid "Western (Latin-1 / ISO 8859-1)"
|
||||
msgstr "Occidental (Latín-1 / ISO 8859-1)"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_txt_xlsx.selection__account_statement_import_sheet_mapping__file_encoding__windows-1252
|
||||
msgid "Western (Windows-1252)"
|
||||
msgstr "Occidental (Windows-1252)"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields,help:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping__no_header
|
||||
msgid ""
|
||||
"When this occurs please indicate the column number in the Columns section "
|
||||
"instead of the column name, considering that the first column is 0"
|
||||
msgstr ""
|
||||
"Cuando esto ocurra, indique el número de columna en la sección Columnas en "
|
||||
"lugar del nombre de la columna, teniendo en cuenta que la primera columna es "
|
||||
"0"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_txt_xlsx.selection__account_statement_import_sheet_mapping__delimiter__comma
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_txt_xlsx.selection__account_statement_import_sheet_mapping__float_decimal_sep__comma
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_txt_xlsx.selection__account_statement_import_sheet_mapping__float_thousands_sep__comma
|
||||
msgid "comma (,)"
|
||||
msgstr "coma (,)"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_txt_xlsx.selection__account_statement_import_sheet_mapping__delimiter__dot
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_txt_xlsx.selection__account_statement_import_sheet_mapping__float_decimal_sep__dot
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_txt_xlsx.selection__account_statement_import_sheet_mapping__float_thousands_sep__dot
|
||||
msgid "dot (.)"
|
||||
msgstr "punto (.)"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_txt_xlsx.selection__account_statement_import_sheet_mapping__float_decimal_sep__none
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_txt_xlsx.selection__account_statement_import_sheet_mapping__float_thousands_sep__none
|
||||
msgid "none"
|
||||
msgstr "ninguno"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_txt_xlsx.selection__account_statement_import_sheet_mapping__delimiter__semicolon
|
||||
msgid "semicolon (;)"
|
||||
msgstr "punto y coma (;)"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_txt_xlsx.selection__account_statement_import_sheet_mapping__delimiter__space
|
||||
msgid "space"
|
||||
msgstr "espacio"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_txt_xlsx.selection__account_statement_import_sheet_mapping__delimiter__tab
|
||||
msgid "tab"
|
||||
msgstr "tabulador"
|
||||
@@ -6,8 +6,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-05-24 19:09+0000\n"
|
||||
"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
|
||||
"PO-Revision-Date: 2023-10-11 09:38+0000\n"
|
||||
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: it\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -257,7 +257,7 @@ msgstr "Il file non contiene una riga di intestazione"
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping_wizard__attachment_ids
|
||||
msgid "Files"
|
||||
msgstr "Files"
|
||||
msgstr "File"
|
||||
|
||||
#. module: account_statement_import_txt_xlsx
|
||||
#: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping_wizard__header
|
||||
|
||||
@@ -194,6 +194,131 @@ class AccountStatementImportSheetParser(models.TransientModel):
|
||||
return " ".join(content_l)
|
||||
return content_l[0]
|
||||
|
||||
def _parse_row(self, mapping, currency_code, values, columns): # noqa: C901
|
||||
timestamp = self._get_values_from_column(values, columns, "timestamp_column")
|
||||
currency = (
|
||||
self._get_values_from_column(values, columns, "currency_column")
|
||||
if columns["currency_column"]
|
||||
else currency_code
|
||||
)
|
||||
|
||||
def _decimal(column_name):
|
||||
if columns[column_name]:
|
||||
return self._parse_decimal(
|
||||
self._get_values_from_column(values, columns, column_name),
|
||||
mapping,
|
||||
)
|
||||
|
||||
amount = _decimal("amount_column")
|
||||
if not amount:
|
||||
amount = abs(_decimal("amount_debit_column") or 0)
|
||||
if not amount:
|
||||
amount = -abs(_decimal("amount_credit_column") or 0)
|
||||
|
||||
balance = (
|
||||
self._get_values_from_column(values, columns, "balance_column")
|
||||
if columns["balance_column"]
|
||||
else None
|
||||
)
|
||||
original_currency = (
|
||||
self._get_values_from_column(values, columns, "original_currency_column")
|
||||
if columns["original_currency_column"]
|
||||
else None
|
||||
)
|
||||
original_amount = (
|
||||
self._get_values_from_column(values, columns, "original_amount_column")
|
||||
if columns["original_amount_column"]
|
||||
else None
|
||||
)
|
||||
debit_credit = (
|
||||
self._get_values_from_column(values, columns, "debit_credit_column")
|
||||
if columns["debit_credit_column"]
|
||||
else None
|
||||
)
|
||||
transaction_id = (
|
||||
self._get_values_from_column(values, columns, "transaction_id_column")
|
||||
if columns["transaction_id_column"]
|
||||
else None
|
||||
)
|
||||
description = (
|
||||
self._get_values_from_column(values, columns, "description_column")
|
||||
if columns["description_column"]
|
||||
else None
|
||||
)
|
||||
notes = (
|
||||
self._get_values_from_column(values, columns, "notes_column")
|
||||
if columns["notes_column"]
|
||||
else None
|
||||
)
|
||||
reference = (
|
||||
self._get_values_from_column(values, columns, "reference_column")
|
||||
if columns["reference_column"]
|
||||
else None
|
||||
)
|
||||
partner_name = (
|
||||
self._get_values_from_column(values, columns, "partner_name_column")
|
||||
if columns["partner_name_column"]
|
||||
else None
|
||||
)
|
||||
bank_name = (
|
||||
self._get_values_from_column(values, columns, "bank_name_column")
|
||||
if columns["bank_name_column"]
|
||||
else None
|
||||
)
|
||||
bank_account = (
|
||||
self._get_values_from_column(values, columns, "bank_account_column")
|
||||
if columns["bank_account_column"]
|
||||
else None
|
||||
)
|
||||
|
||||
if currency != currency_code:
|
||||
return {}
|
||||
|
||||
if isinstance(timestamp, str):
|
||||
timestamp = datetime.strptime(timestamp, mapping.timestamp_format)
|
||||
|
||||
if balance:
|
||||
balance = self._parse_decimal(balance, mapping)
|
||||
else:
|
||||
balance = None
|
||||
|
||||
if debit_credit:
|
||||
amount = amount.copy_abs()
|
||||
if debit_credit == mapping.debit_value:
|
||||
amount = -amount
|
||||
|
||||
if original_amount:
|
||||
original_amount = self._parse_decimal(original_amount, mapping).copy_sign(
|
||||
amount
|
||||
)
|
||||
else:
|
||||
original_amount = 0.0
|
||||
|
||||
line = {
|
||||
"timestamp": timestamp,
|
||||
"amount": amount,
|
||||
"currency": currency,
|
||||
"original_amount": original_amount,
|
||||
"original_currency": original_currency,
|
||||
}
|
||||
if balance is not None:
|
||||
line["balance"] = balance
|
||||
if transaction_id is not None:
|
||||
line["transaction_id"] = transaction_id
|
||||
if description is not None:
|
||||
line["description"] = description
|
||||
if notes is not None:
|
||||
line["notes"] = notes
|
||||
if reference is not None:
|
||||
line["reference"] = reference
|
||||
if partner_name is not None:
|
||||
line["partner_name"] = partner_name
|
||||
if bank_name is not None:
|
||||
line["bank_name"] = bank_name
|
||||
if bank_account is not None:
|
||||
line["bank_account"] = bank_account
|
||||
return line
|
||||
|
||||
def _parse_rows(self, mapping, currency_code, csv_or_xlsx, columns): # noqa: C901
|
||||
if isinstance(csv_or_xlsx, tuple):
|
||||
rows = range(1, csv_or_xlsx[1].nrows)
|
||||
@@ -214,134 +339,9 @@ class AccountStatementImportSheetParser(models.TransientModel):
|
||||
values.append(cell_value)
|
||||
else:
|
||||
values = list(row)
|
||||
|
||||
timestamp = self._get_values_from_column(
|
||||
values, columns, "timestamp_column"
|
||||
)
|
||||
currency = (
|
||||
self._get_values_from_column(values, columns, "currency_column")
|
||||
if columns["currency_column"]
|
||||
else currency_code
|
||||
)
|
||||
|
||||
def _decimal(column_name):
|
||||
if columns[column_name]:
|
||||
return self._parse_decimal(
|
||||
self._get_values_from_column(values, columns, column_name),
|
||||
mapping,
|
||||
)
|
||||
|
||||
amount = _decimal("amount_column")
|
||||
if not amount:
|
||||
amount = abs(_decimal("amount_debit_column") or 0)
|
||||
if not amount:
|
||||
amount = -abs(_decimal("amount_credit_column") or 0)
|
||||
|
||||
balance = (
|
||||
self._get_values_from_column(values, columns, "balance_column")
|
||||
if columns["balance_column"]
|
||||
else None
|
||||
)
|
||||
original_currency = (
|
||||
self._get_values_from_column(
|
||||
values, columns, "original_currency_column"
|
||||
)
|
||||
if columns["original_currency_column"]
|
||||
else None
|
||||
)
|
||||
original_amount = (
|
||||
self._get_values_from_column(values, columns, "original_amount_column")
|
||||
if columns["original_amount_column"]
|
||||
else None
|
||||
)
|
||||
debit_credit = (
|
||||
self._get_values_from_column(values, columns, "debit_credit_column")
|
||||
if columns["debit_credit_column"]
|
||||
else None
|
||||
)
|
||||
transaction_id = (
|
||||
self._get_values_from_column(values, columns, "transaction_id_column")
|
||||
if columns["transaction_id_column"]
|
||||
else None
|
||||
)
|
||||
description = (
|
||||
self._get_values_from_column(values, columns, "description_column")
|
||||
if columns["description_column"]
|
||||
else None
|
||||
)
|
||||
notes = (
|
||||
self._get_values_from_column(values, columns, "notes_column")
|
||||
if columns["notes_column"]
|
||||
else None
|
||||
)
|
||||
reference = (
|
||||
self._get_values_from_column(values, columns, "reference_column")
|
||||
if columns["reference_column"]
|
||||
else None
|
||||
)
|
||||
partner_name = (
|
||||
self._get_values_from_column(values, columns, "partner_name_column")
|
||||
if columns["partner_name_column"]
|
||||
else None
|
||||
)
|
||||
bank_name = (
|
||||
self._get_values_from_column(values, columns, "bank_name_column")
|
||||
if columns["bank_name_column"]
|
||||
else None
|
||||
)
|
||||
bank_account = (
|
||||
self._get_values_from_column(values, columns, "bank_account_column")
|
||||
if columns["bank_account_column"]
|
||||
else None
|
||||
)
|
||||
|
||||
if currency != currency_code:
|
||||
continue
|
||||
|
||||
if isinstance(timestamp, str):
|
||||
timestamp = datetime.strptime(timestamp, mapping.timestamp_format)
|
||||
|
||||
if balance:
|
||||
balance = self._parse_decimal(balance, mapping)
|
||||
else:
|
||||
balance = None
|
||||
|
||||
if debit_credit:
|
||||
amount = amount.copy_abs()
|
||||
if debit_credit == mapping.debit_value:
|
||||
amount = -amount
|
||||
|
||||
if original_amount:
|
||||
original_amount = self._parse_decimal(
|
||||
original_amount, mapping
|
||||
).copy_sign(amount)
|
||||
else:
|
||||
original_amount = 0.0
|
||||
|
||||
line = {
|
||||
"timestamp": timestamp,
|
||||
"amount": amount,
|
||||
"currency": currency,
|
||||
"original_amount": original_amount,
|
||||
"original_currency": original_currency,
|
||||
}
|
||||
if balance is not None:
|
||||
line["balance"] = balance
|
||||
if transaction_id is not None:
|
||||
line["transaction_id"] = transaction_id
|
||||
if description is not None:
|
||||
line["description"] = description
|
||||
if notes is not None:
|
||||
line["notes"] = notes
|
||||
if reference is not None:
|
||||
line["reference"] = reference
|
||||
if partner_name is not None:
|
||||
line["partner_name"] = partner_name
|
||||
if bank_name is not None:
|
||||
line["bank_name"] = bank_name
|
||||
if bank_account is not None:
|
||||
line["bank_account"] = bank_account
|
||||
lines.append(line)
|
||||
line = self._parse_row(mapping, currency_code, values, columns)
|
||||
if line:
|
||||
lines.append(line)
|
||||
return lines
|
||||
|
||||
@api.model
|
||||
|
||||
@@ -1,20 +1,20 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
|
||||
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
|
||||
<title>Bank Statement TXT/CSV/XLSX Import</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
|
||||
:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
|
||||
Default cascading style sheet for the HTML output of Docutils.
|
||||
|
||||
See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
|
||||
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
|
||||
customize this style sheet.
|
||||
*/
|
||||
|
||||
@@ -366,30 +366,32 @@ ul.auto-toc {
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:5a0689d1543354a336c99b3efc9adb41b5d7a33118cf2177bea0b51d0d51a249
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-statement-import/tree/14.0/account_statement_import_txt_xlsx"><img alt="OCA/bank-statement-import" src="https://img.shields.io/badge/github-OCA%2Fbank--statement--import-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-statement-import-14-0/bank-statement-import-14-0-account_statement_import_txt_xlsx"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/174/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/bank-statement-import/tree/14.0/account_statement_import_txt_xlsx"><img alt="OCA/bank-statement-import" src="https://img.shields.io/badge/github-OCA%2Fbank--statement--import-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/bank-statement-import-14-0/bank-statement-import-14-0-account_statement_import_txt_xlsx"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/bank-statement-import&target_branch=14.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module allows you to import any TXT/CSV or XLSX file in Odoo as bank
|
||||
statements.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#configuration" id="id2">Configuration</a></li>
|
||||
<li><a class="reference internal" href="#usage" id="id3">Usage</a></li>
|
||||
<li><a class="reference internal" href="#changelog" id="id4">Changelog</a><ul>
|
||||
<li><a class="reference internal" href="#id1" id="id5">12.0.2.0.0</a></li>
|
||||
<li><a class="reference internal" href="#configuration" id="toc-entry-1">Configuration</a></li>
|
||||
<li><a class="reference internal" href="#usage" id="toc-entry-2">Usage</a></li>
|
||||
<li><a class="reference internal" href="#changelog" id="toc-entry-3">Changelog</a><ul>
|
||||
<li><a class="reference internal" href="#section-1" id="toc-entry-4">12.0.2.0.0</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="id6">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="id7">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="id8">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="id9">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="id10">Maintainers</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-5">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-6">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-7">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-8">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-9">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="configuration">
|
||||
<h1><a class="toc-backref" href="#id2">Configuration</a></h1>
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
|
||||
<p>To create TXT/CSV/XLSX statement sheet columns mapping:</p>
|
||||
<ol class="arabic simple">
|
||||
<li>Open <em>Invoicing > Configuration > Accounting > Statement Sheet Mappings</em></li>
|
||||
@@ -397,7 +399,7 @@ statements.</p>
|
||||
</ol>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#id3">Usage</a></h1>
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
|
||||
<p>To use this module, you need to:</p>
|
||||
<ol class="arabic simple">
|
||||
<li>Get statement in TXT/CSV or XLSX from your online banking software</li>
|
||||
@@ -405,9 +407,9 @@ statements.</p>
|
||||
</ol>
|
||||
</div>
|
||||
<div class="section" id="changelog">
|
||||
<h1><a class="toc-backref" href="#id4">Changelog</a></h1>
|
||||
<div class="section" id="id1">
|
||||
<h2><a class="toc-backref" href="#id5">12.0.2.0.0</a></h2>
|
||||
<h1><a class="toc-backref" href="#toc-entry-3">Changelog</a></h1>
|
||||
<div class="section" id="section-1">
|
||||
<h2><a class="toc-backref" href="#toc-entry-4">12.0.2.0.0</a></h2>
|
||||
<ul class="simple">
|
||||
<li>[BREAKING] New mapping, please review mappings after upgrade.</li>
|
||||
<li>[BREAKING] Different bank accounts have to be used per each currency.</li>
|
||||
@@ -417,24 +419,24 @@ statements.</p>
|
||||
</div>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#id6">Bug Tracker</a></h1>
|
||||
<h1><a class="toc-backref" href="#toc-entry-5">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-statement-import/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/bank-statement-import/issues/new?body=module:%20account_statement_import_txt_xlsx%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#id7">Credits</a></h1>
|
||||
<h1><a class="toc-backref" href="#toc-entry-6">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#id8">Authors</a></h2>
|
||||
<h2><a class="toc-backref" href="#toc-entry-7">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>ForgeFlow</li>
|
||||
<li>CorporateHub</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#id9">Contributors</a></h2>
|
||||
<h2><a class="toc-backref" href="#toc-entry-8">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Alexis de Lattre <<a class="reference external" href="mailto:alexis.delattre@akretion.com">alexis.delattre@akretion.com</a>></li>
|
||||
<li>Sebastien BEAU <<a class="reference external" href="mailto:sebastien.beau@akretion.com">sebastien.beau@akretion.com</a>></li>
|
||||
@@ -455,14 +457,14 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#id10">Maintainers</a></h2>
|
||||
<h2><a class="toc-backref" href="#toc-entry-9">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.</p>
|
||||
<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
|
||||
<p><a class="reference external" href="https://github.com/alexey-pelykh"><img alt="alexey-pelykh" src="https://github.com/alexey-pelykh.png?size=40px" /></a></p>
|
||||
<p><a class="reference external image-reference" href="https://github.com/alexey-pelykh"><img alt="alexey-pelykh" src="https://github.com/alexey-pelykh.png?size=40px" /></a></p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-statement-import/tree/14.0/account_statement_import_txt_xlsx">OCA/bank-statement-import</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
|
||||
Reference in New Issue
Block a user