Merge branch 'OCA:14.0' into 14.0-account_statement_import_sftp

This commit is contained in:
davidwul
2024-02-08 19:34:10 +01:00
committed by GitHub
86 changed files with 4090 additions and 718 deletions

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@@ -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

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@@ -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

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@@ -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)"

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@@ -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
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@@ -3,6 +3,7 @@ __pycache__/
*.py[cod]
/.venv
/.pytest_cache
/.ruff_cache
# C extensions
*.so

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@@ -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

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@@ -21,7 +21,7 @@ Available addons
----------------
addon | version | maintainers | summary
--- | --- | --- | ---
[account_statement_import](account_statement_import/) | 14.0.3.3.1 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Import Statement Files
[account_statement_import](account_statement_import/) | 14.0.3.3.2 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Import Statement Files
[account_statement_import_base](account_statement_import_base/) | 14.0.1.0.0 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](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 | [![alexey-pelykh](https://github.com/alexey-pelykh.png?size=30px)](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 | [![alexey-pelykh](https://github.com/alexey-pelykh.png?size=30px)](https://github.com/alexey-pelykh) | Import TXT/CSV or XLSX files as Bank Statements in Odoo
[//]: # (end addons)

View File

@@ -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.

View File

@@ -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)",

View File

@@ -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>

View File

@@ -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

View File

@@ -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

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@@ -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

View File

@@ -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

View File

@@ -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

View File

@@ -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

View File

@@ -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

View File

@@ -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

View File

@@ -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

View File

@@ -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

View File

@@ -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

View File

@@ -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

View File

@@ -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

View File

@@ -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

View File

@@ -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"

View File

@@ -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

View File

@@ -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

View File

@@ -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

View File

@@ -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

View File

@@ -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

View File

@@ -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

View File

@@ -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

View File

@@ -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&amp;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 &lt;<a class="reference external" href="mailto:alexis.delattre&#64;akretion.com">alexis.delattre&#64;akretion.com</a>&gt;</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>

View File

@@ -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

View File

@@ -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.

View 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"

View 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"

View File

@@ -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&amp;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 &lt;<a class="reference external" href="mailto:alexis.delattre&#64;akretion.com">alexis.delattre&#64;akretion.com</a>&gt;</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>

View File

@@ -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.

View File

@@ -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

View File

@@ -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

View File

@@ -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"

View File

@@ -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&amp;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 &lt;<a class="reference external" href="mailto:hbrunn&#64;therp.nl">hbrunn&#64;therp.nl</a>&gt;</li>
<li>Stefan Rijnhart &lt;<a class="reference external" href="mailto:stefan.rijnhart&#64;opener.amsterdam">stefan.rijnhart&#64;opener.amsterdam</a>&gt;</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

View File

@@ -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.

View File

@@ -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

View 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"

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@@ -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
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*/
@@ -366,8 +366,10 @@ ul.auto-toc {
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:c8d7e70fb4e9a72ce55d695c7602a38150fa4018e19e5b899bf660836548dcb8
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<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&amp;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 &lt;<a class="reference external" href="mailto:yannick.vaucher&#64;camptocamp.com">yannick.vaucher&#64;camptocamp.com</a>&gt;</li>
<li>Timon Tschanz &lt;<a class="reference external" href="mailto:timon.tschanz&#64;camptocamp.com">timon.tschanz&#64;camptocamp.com</a>&gt;</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

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@@ -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
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.. |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.

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@@ -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 ""
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#. 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"

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@@ -1,20 +1,20 @@
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<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&amp;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 &lt;<a class="reference external" href="mailto:alexis.delattre&#64;akretion.com">alexis.delattre&#64;akretion.com</a>&gt;</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>

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@@ -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.

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@@ -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"
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"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/"
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@@ -1,20 +1,20 @@
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<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 $
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@@ -366,27 +366,29 @@ ul.auto-toc {
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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<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&amp;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 &gt; Users &amp; Companies &gt; 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 &gt; 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>

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@@ -2,10 +2,13 @@
Import OFX Bank Statement
=========================
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
..
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
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!! source digest: sha256:ce191df7a045a900edc7fdd0efc786d9b7cb7bf764728c5ac1e31d3d5a4d0196
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.. |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.

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@@ -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"
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"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"

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@@ -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"

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@@ -1,20 +1,20 @@
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<!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&amp;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 &lt;<a class="reference external" href="mailto:alexis.delattre&#64;akretion.com">alexis.delattre&#64;akretion.com</a>&gt;</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

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@@ -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.

View 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"

View File

@@ -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&amp;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 &lt;<a class="reference external" href="mailto:marcel.savegnago&#64;escodoo.com.br">marcel.savegnago&#64;escodoo.com.br</a>&gt;</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

View File

@@ -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.

View File

@@ -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"

View 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"

View 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 ""
"Na 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 denvoi."
#. 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 dimport 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 dimport 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 linstance réelle dun fournisseur configuré (un "
"enregistrement).\n"
"La sélection dun 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 quils "
"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"

View File

@@ -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"

View File

@@ -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"

View File

@@ -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&amp;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 &gt; Configuration &gt; 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 &gt; Configuration &gt; 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 &lt;<a class="reference external" href="mailto:alexey.pelykh&#64;corphub.eu">alexey.pelykh&#64;corphub.eu</a>&gt;</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>

View File

@@ -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.

View 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"

View File

@@ -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&amp;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 &gt; Configuration &gt; 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 &gt; Configuration &gt; 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 &lt;<a class="reference external" href="mailto:alexey.pelykh&#64;corphub.eu">alexey.pelykh&#64;corphub.eu</a>&gt;</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>

View File

@@ -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.

View 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"

View 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 ""

View File

@@ -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&amp;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 &gt; Configuration &gt; 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 &gt; Configuration &gt; 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

View File

@@ -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.

View 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"

View File

@@ -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&amp;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 &lt;<a class="reference external" href="mailto:ronald&#64;therp.nl">ronald&#64;therp.nl</a>&gt;</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

View File

@@ -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.

View File

@@ -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

View File

@@ -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&amp;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 &gt; Configuration &gt; Accounting &gt; 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 &lt;<a class="reference external" href="mailto:alexis.delattre&#64;akretion.com">alexis.delattre&#64;akretion.com</a>&gt;</li>
<li>Sebastien BEAU &lt;<a class="reference external" href="mailto:sebastien.beau&#64;akretion.com">sebastien.beau&#64;akretion.com</a>&gt;</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

View File

@@ -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.

View File

@@ -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)",

View 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"

View File

@@ -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

View File

@@ -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

View File

@@ -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&amp;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 &gt; Configuration &gt; Accounting &gt; 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 &lt;<a class="reference external" href="mailto:alexis.delattre&#64;akretion.com">alexis.delattre&#64;akretion.com</a>&gt;</li>
<li>Sebastien BEAU &lt;<a class="reference external" href="mailto:sebastien.beau&#64;akretion.com">sebastien.beau&#64;akretion.com</a>&gt;</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>