first commit
This commit is contained in:
root
2
modules/account_statement_aeb43/__init__.py
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2
modules/account_statement_aeb43/__init__.py
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# This file is part of Tryton. The COPYRIGHT file at the top level of
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# this repository contains the full copyright notices and license terms.
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52
modules/account_statement_aeb43/locale/bg.po
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52
modules/account_statement_aeb43/locale/bg.po
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#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt ""
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"model:account.statement.origin.information,selection:information_record_type"
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msgid ""
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"01:Refunds\n"
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"02:Incomes\n"
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"03:Debits\n"
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"04:Transfers\n"
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"05:Loan Amortization\n"
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"06:Remittances\n"
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"07:Subscriptions\n"
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"08:Dividends\n"
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"09:Stock transactions\n"
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"10:Gasoline checks\n"
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"11:Cash Machines\n"
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"12:Credit Cards\n"
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"13:Foreign operations\n"
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"14:Returns and unpaids\n"
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"15:Payroll and social insurance\n"
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"16:Brokerage\n"
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"17:Interests, commissions and expenses\n"
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"98:Cancellations and seat corrections\n"
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"99:Others"
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msgstr ""
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msgctxt ""
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"model:account.statement.origin.information,string:information_document_number"
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msgid "Document Number"
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msgstr ""
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msgctxt ""
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"model:account.statement.origin.information,string:information_first_reference"
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msgid "First Reference"
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msgstr ""
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msgctxt ""
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"model:account.statement.origin.information,string:information_operation_date"
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msgid "Operation Date"
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msgstr ""
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msgctxt ""
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"model:account.statement.origin.information,string:information_record_type"
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msgid "Record Type"
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msgstr ""
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msgctxt ""
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"model:account.statement.origin.information,string:information_second_reference"
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msgid "Second Reference"
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msgstr ""
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71
modules/account_statement_aeb43/locale/ca.po
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71
modules/account_statement_aeb43/locale/ca.po
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@@ -0,0 +1,71 @@
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#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt ""
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"model:account.statement.origin.information,selection:information_record_type"
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msgid ""
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"01:Refunds\n"
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"02:Incomes\n"
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"03:Debits\n"
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"04:Transfers\n"
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"05:Loan Amortization\n"
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"06:Remittances\n"
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"07:Subscriptions\n"
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"08:Dividends\n"
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"09:Stock transactions\n"
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"10:Gasoline checks\n"
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"11:Cash Machines\n"
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"12:Credit Cards\n"
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"13:Foreign operations\n"
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"14:Returns and unpaids\n"
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"15:Payroll and social insurance\n"
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"16:Brokerage\n"
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"17:Interests, commissions and expenses\n"
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"98:Cancellations and seat corrections\n"
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"99:Others"
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msgstr ""
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"01:Reintegraments\n"
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"02:Ingressos\n"
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"03:Rebuts\n"
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"04:Transferències\n"
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"05:Amortitzacions crèdits\n"
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"06:Remeses efectes\n"
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"07:Subscripcions\n"
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"08:Dividends\n"
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"09:Operacions de borsa\n"
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"10:Xecs gasolina\n"
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"11:Caixer automàtic\n"
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"12:Targetes de crèdit/debit\n"
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"13:Operacions estranger\n"
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"14:Devolucions i impagats\n"
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"15:Nomines i seguretat social\n"
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"16:Corretatge\n"
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"17:Interessos comissions i despeses\n"
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"98:Anulacions i correccions d'assentaments\n"
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"99:Altres"
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msgctxt ""
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"model:account.statement.origin.information,string:information_document_number"
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msgid "Document Number"
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msgstr "Número de document"
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msgctxt ""
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"model:account.statement.origin.information,string:information_first_reference"
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msgid "First Reference"
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msgstr "Primera referència"
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msgctxt ""
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"model:account.statement.origin.information,string:information_operation_date"
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msgid "Operation Date"
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msgstr "Data operació"
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msgctxt ""
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"model:account.statement.origin.information,string:information_record_type"
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msgid "Record Type"
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msgstr "Tipus de registre"
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msgctxt ""
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"model:account.statement.origin.information,string:information_second_reference"
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msgid "Second Reference"
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msgstr "Segona referència"
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52
modules/account_statement_aeb43/locale/cs.po
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52
modules/account_statement_aeb43/locale/cs.po
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@@ -0,0 +1,52 @@
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#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt ""
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"model:account.statement.origin.information,selection:information_record_type"
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msgid ""
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"01:Refunds\n"
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"02:Incomes\n"
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"03:Debits\n"
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"04:Transfers\n"
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"05:Loan Amortization\n"
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"06:Remittances\n"
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"07:Subscriptions\n"
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"08:Dividends\n"
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"09:Stock transactions\n"
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"10:Gasoline checks\n"
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"11:Cash Machines\n"
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"12:Credit Cards\n"
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"13:Foreign operations\n"
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"14:Returns and unpaids\n"
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"15:Payroll and social insurance\n"
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"16:Brokerage\n"
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"17:Interests, commissions and expenses\n"
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"98:Cancellations and seat corrections\n"
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"99:Others"
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msgstr ""
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msgctxt ""
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"model:account.statement.origin.information,string:information_document_number"
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msgid "Document Number"
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msgstr ""
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msgctxt ""
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"model:account.statement.origin.information,string:information_first_reference"
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msgid "First Reference"
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msgstr ""
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msgctxt ""
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"model:account.statement.origin.information,string:information_operation_date"
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msgid "Operation Date"
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msgstr ""
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msgctxt ""
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"model:account.statement.origin.information,string:information_record_type"
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msgid "Record Type"
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msgstr ""
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msgctxt ""
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"model:account.statement.origin.information,string:information_second_reference"
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msgid "Second Reference"
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msgstr ""
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71
modules/account_statement_aeb43/locale/de.po
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71
modules/account_statement_aeb43/locale/de.po
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@@ -0,0 +1,71 @@
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#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt ""
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"model:account.statement.origin.information,selection:information_record_type"
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msgid ""
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||||
"01:Refunds\n"
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"02:Incomes\n"
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"03:Debits\n"
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"04:Transfers\n"
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"05:Loan Amortization\n"
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||||
"06:Remittances\n"
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"07:Subscriptions\n"
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"08:Dividends\n"
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"09:Stock transactions\n"
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"10:Gasoline checks\n"
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"11:Cash Machines\n"
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"12:Credit Cards\n"
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"13:Foreign operations\n"
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"14:Returns and unpaids\n"
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"15:Payroll and social insurance\n"
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"16:Brokerage\n"
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"17:Interests, commissions and expenses\n"
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"98:Cancellations and seat corrections\n"
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"99:Others"
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msgstr ""
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"01:Rückvergütung\n"
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"02:Einkünfte\n"
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"03:Belastungen\n"
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"04:Transfers\n"
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"05:Kredittilgung\n"
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"06:Überweisungen\n"
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"07:Abonnements\n"
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"08:Dividenden\n"
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"09:Börsentransaktionen\n"
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"10:Tankgutscheine\n"
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"11:Geldautomaten\n"
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"12:Kreditkarten\n"
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"13:Auslandsoperationen\n"
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"14:Rückerstattetes und offenes\n"
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"15:Löhne und Sozialversicherung\n"
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"16:Courtage\n"
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"17:Zinsen, Provisionen und Ausgaben\n"
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||||
"98:Stornierungen und Korrekturen des Sitzes\n"
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||||
"99:Sonstiges"
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||||
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msgctxt ""
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"model:account.statement.origin.information,string:information_document_number"
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msgid "Document Number"
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msgstr "Dokumentennummer"
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msgctxt ""
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"model:account.statement.origin.information,string:information_first_reference"
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msgid "First Reference"
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msgstr "Erste Referenz"
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msgctxt ""
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"model:account.statement.origin.information,string:information_operation_date"
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msgid "Operation Date"
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msgstr "Datum der Operation"
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||||
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msgctxt ""
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"model:account.statement.origin.information,string:information_record_type"
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msgid "Record Type"
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msgstr "Typ des Datensatzes"
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msgctxt ""
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"model:account.statement.origin.information,string:information_second_reference"
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msgid "Second Reference"
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msgstr "Zweite Referenz"
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||||
71
modules/account_statement_aeb43/locale/es.po
Normal file
71
modules/account_statement_aeb43/locale/es.po
Normal file
@@ -0,0 +1,71 @@
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#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt ""
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||||
"model:account.statement.origin.information,selection:information_record_type"
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msgid ""
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||||
"01:Refunds\n"
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||||
"02:Incomes\n"
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||||
"03:Debits\n"
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||||
"04:Transfers\n"
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||||
"05:Loan Amortization\n"
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||||
"06:Remittances\n"
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||||
"07:Subscriptions\n"
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||||
"08:Dividends\n"
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||||
"09:Stock transactions\n"
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||||
"10:Gasoline checks\n"
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||||
"11:Cash Machines\n"
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||||
"12:Credit Cards\n"
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||||
"13:Foreign operations\n"
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||||
"14:Returns and unpaids\n"
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||||
"15:Payroll and social insurance\n"
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||||
"16:Brokerage\n"
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||||
"17:Interests, commissions and expenses\n"
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"98:Cancellations and seat corrections\n"
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"99:Others"
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msgstr ""
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"01:Reintegros\n"
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||||
"02:Ingresos\n"
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||||
"03:Recibos\n"
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||||
"04:Transferencias\n"
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||||
"05:Amortizaciones prestamos\n"
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||||
"06:Remesas efectos\n"
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||||
"07:Suscripciones\n"
|
||||
"08:Dividendos\n"
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||||
"09:Operaciones de bolsa\n"
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||||
"10:Cheques gasolina\n"
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||||
"11:Cajero automático\n"
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||||
"12:Tarjetas de crédito/débito\n"
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||||
"13:Operaciones extranjero\n"
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||||
"14:Devoluciones e impagados\n"
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||||
"15:Nominas y seguros sociales\n"
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||||
"16:Corretaje\n"
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||||
"17:Intereses, comisiones y gastos\n"
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||||
"98:Anulaciones y correcioens de asientos\n"
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||||
"99:Varios"
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||||
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msgctxt ""
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"model:account.statement.origin.information,string:information_document_number"
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msgid "Document Number"
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msgstr "Número de documento"
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msgctxt ""
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"model:account.statement.origin.information,string:information_first_reference"
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msgid "First Reference"
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msgstr "Primera referencia"
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||||
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msgctxt ""
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"model:account.statement.origin.information,string:information_operation_date"
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msgid "Operation Date"
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msgstr "Fecha operación"
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msgctxt ""
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"model:account.statement.origin.information,string:information_record_type"
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msgid "Record Type"
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msgstr "Tipo de registro"
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||||
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msgctxt ""
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"model:account.statement.origin.information,string:information_second_reference"
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msgid "Second Reference"
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msgstr "Segunda referencia"
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||||
52
modules/account_statement_aeb43/locale/es_419.po
Normal file
52
modules/account_statement_aeb43/locale/es_419.po
Normal file
@@ -0,0 +1,52 @@
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#
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msgid ""
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||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
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||||
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||||
msgctxt ""
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||||
"model:account.statement.origin.information,selection:information_record_type"
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||||
msgid ""
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||||
"01:Refunds\n"
|
||||
"02:Incomes\n"
|
||||
"03:Debits\n"
|
||||
"04:Transfers\n"
|
||||
"05:Loan Amortization\n"
|
||||
"06:Remittances\n"
|
||||
"07:Subscriptions\n"
|
||||
"08:Dividends\n"
|
||||
"09:Stock transactions\n"
|
||||
"10:Gasoline checks\n"
|
||||
"11:Cash Machines\n"
|
||||
"12:Credit Cards\n"
|
||||
"13:Foreign operations\n"
|
||||
"14:Returns and unpaids\n"
|
||||
"15:Payroll and social insurance\n"
|
||||
"16:Brokerage\n"
|
||||
"17:Interests, commissions and expenses\n"
|
||||
"98:Cancellations and seat corrections\n"
|
||||
"99:Others"
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||||
msgstr ""
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||||
|
||||
msgctxt ""
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||||
"model:account.statement.origin.information,string:information_document_number"
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||||
msgid "Document Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_first_reference"
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||||
msgid "First Reference"
|
||||
msgstr ""
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||||
|
||||
msgctxt ""
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||||
"model:account.statement.origin.information,string:information_operation_date"
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||||
msgid "Operation Date"
|
||||
msgstr ""
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||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_record_type"
|
||||
msgid "Record Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_second_reference"
|
||||
msgid "Second Reference"
|
||||
msgstr ""
|
||||
71
modules/account_statement_aeb43/locale/et.po
Normal file
71
modules/account_statement_aeb43/locale/et.po
Normal file
@@ -0,0 +1,71 @@
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||||
#
|
||||
msgid ""
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||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
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||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_record_type"
|
||||
msgid ""
|
||||
"01:Refunds\n"
|
||||
"02:Incomes\n"
|
||||
"03:Debits\n"
|
||||
"04:Transfers\n"
|
||||
"05:Loan Amortization\n"
|
||||
"06:Remittances\n"
|
||||
"07:Subscriptions\n"
|
||||
"08:Dividends\n"
|
||||
"09:Stock transactions\n"
|
||||
"10:Gasoline checks\n"
|
||||
"11:Cash Machines\n"
|
||||
"12:Credit Cards\n"
|
||||
"13:Foreign operations\n"
|
||||
"14:Returns and unpaids\n"
|
||||
"15:Payroll and social insurance\n"
|
||||
"16:Brokerage\n"
|
||||
"17:Interests, commissions and expenses\n"
|
||||
"98:Cancellations and seat corrections\n"
|
||||
"99:Others"
|
||||
msgstr ""
|
||||
"01:Tagastused\n"
|
||||
"02:Müügitulud\n"
|
||||
"03:Deebetid\n"
|
||||
"04:Ülekanded\n"
|
||||
"05:Laenu amortisatsioon\n"
|
||||
"06:Raha ülekanded\n"
|
||||
"07:Liikmemaksud\n"
|
||||
"08:Dividendid\n"
|
||||
"09:Lao liikumised\n"
|
||||
"10:Kütuse tšekid\n"
|
||||
"11:Sularaha automaadist\n"
|
||||
"12:Krediitkaardid\n"
|
||||
"13:Välismaised tegevused\n"
|
||||
"14:Tagastused ja tasumata\n"
|
||||
"15:Töötasud ja sotsiaalmaksud\n"
|
||||
"16:Vahendus\n"
|
||||
"17:Intressid, komisjonitasud ja kulud\n"
|
||||
"98:Tühistamised ja korrigeerimised\n"
|
||||
"99:Muud"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_document_number"
|
||||
msgid "Document Number"
|
||||
msgstr "Dokumendi number"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_first_reference"
|
||||
msgid "First Reference"
|
||||
msgstr "Esmane viide"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_operation_date"
|
||||
msgid "Operation Date"
|
||||
msgstr "Operatsiooni kuupäev"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_record_type"
|
||||
msgid "Record Type"
|
||||
msgstr "Kirjetüüp"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_second_reference"
|
||||
msgid "Second Reference"
|
||||
msgstr "Teine viide"
|
||||
71
modules/account_statement_aeb43/locale/fa.po
Normal file
71
modules/account_statement_aeb43/locale/fa.po
Normal file
@@ -0,0 +1,71 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_record_type"
|
||||
msgid ""
|
||||
"01:Refunds\n"
|
||||
"02:Incomes\n"
|
||||
"03:Debits\n"
|
||||
"04:Transfers\n"
|
||||
"05:Loan Amortization\n"
|
||||
"06:Remittances\n"
|
||||
"07:Subscriptions\n"
|
||||
"08:Dividends\n"
|
||||
"09:Stock transactions\n"
|
||||
"10:Gasoline checks\n"
|
||||
"11:Cash Machines\n"
|
||||
"12:Credit Cards\n"
|
||||
"13:Foreign operations\n"
|
||||
"14:Returns and unpaids\n"
|
||||
"15:Payroll and social insurance\n"
|
||||
"16:Brokerage\n"
|
||||
"17:Interests, commissions and expenses\n"
|
||||
"98:Cancellations and seat corrections\n"
|
||||
"99:Others"
|
||||
msgstr ""
|
||||
"01: بازپرداخت\n"
|
||||
"02: درآمد\n"
|
||||
"03: بدهی\n"
|
||||
"04: نقل و انتقالات\n"
|
||||
"05: استهلاک وام\n"
|
||||
"06: پول نقد\n"
|
||||
"07: اشتراک ها\n"
|
||||
"08: سود سهام\n"
|
||||
"09: معاملات سهام\n"
|
||||
"10: چک کردن بنزین\n"
|
||||
"11: دستگاه های خودپرداز\n"
|
||||
"12: کارت های اعتباری\n"
|
||||
"13: عملیات های خارجی\n"
|
||||
"14: بازپرداخت و بدون پرداخت\n"
|
||||
"15: حقوق و دستمزد و بیمه اجتماعی\n"
|
||||
"16: کارگزاری\n"
|
||||
"17: منافع، کمیسیون ها و هزینه ها\n"
|
||||
"98: لغوشده ها و جایگزین اصلاحات\n"
|
||||
"99: سایر"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_document_number"
|
||||
msgid "Document Number"
|
||||
msgstr "شماره سند"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_first_reference"
|
||||
msgid "First Reference"
|
||||
msgstr "اولین مرجع"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_operation_date"
|
||||
msgid "Operation Date"
|
||||
msgstr "تاریخ عملیات"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_record_type"
|
||||
msgid "Record Type"
|
||||
msgstr "نوع پرونده"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_second_reference"
|
||||
msgid "Second Reference"
|
||||
msgstr "مرجع دوم"
|
||||
52
modules/account_statement_aeb43/locale/fi.po
Normal file
52
modules/account_statement_aeb43/locale/fi.po
Normal file
@@ -0,0 +1,52 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_record_type"
|
||||
msgid ""
|
||||
"01:Refunds\n"
|
||||
"02:Incomes\n"
|
||||
"03:Debits\n"
|
||||
"04:Transfers\n"
|
||||
"05:Loan Amortization\n"
|
||||
"06:Remittances\n"
|
||||
"07:Subscriptions\n"
|
||||
"08:Dividends\n"
|
||||
"09:Stock transactions\n"
|
||||
"10:Gasoline checks\n"
|
||||
"11:Cash Machines\n"
|
||||
"12:Credit Cards\n"
|
||||
"13:Foreign operations\n"
|
||||
"14:Returns and unpaids\n"
|
||||
"15:Payroll and social insurance\n"
|
||||
"16:Brokerage\n"
|
||||
"17:Interests, commissions and expenses\n"
|
||||
"98:Cancellations and seat corrections\n"
|
||||
"99:Others"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_document_number"
|
||||
msgid "Document Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_first_reference"
|
||||
msgid "First Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_operation_date"
|
||||
msgid "Operation Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_record_type"
|
||||
msgid "Record Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_second_reference"
|
||||
msgid "Second Reference"
|
||||
msgstr ""
|
||||
71
modules/account_statement_aeb43/locale/fr.po
Normal file
71
modules/account_statement_aeb43/locale/fr.po
Normal file
@@ -0,0 +1,71 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_record_type"
|
||||
msgid ""
|
||||
"01:Refunds\n"
|
||||
"02:Incomes\n"
|
||||
"03:Debits\n"
|
||||
"04:Transfers\n"
|
||||
"05:Loan Amortization\n"
|
||||
"06:Remittances\n"
|
||||
"07:Subscriptions\n"
|
||||
"08:Dividends\n"
|
||||
"09:Stock transactions\n"
|
||||
"10:Gasoline checks\n"
|
||||
"11:Cash Machines\n"
|
||||
"12:Credit Cards\n"
|
||||
"13:Foreign operations\n"
|
||||
"14:Returns and unpaids\n"
|
||||
"15:Payroll and social insurance\n"
|
||||
"16:Brokerage\n"
|
||||
"17:Interests, commissions and expenses\n"
|
||||
"98:Cancellations and seat corrections\n"
|
||||
"99:Others"
|
||||
msgstr ""
|
||||
"01:Remboursements\n"
|
||||
"02:Revenus\n"
|
||||
"03:Débits\n"
|
||||
"04:Transferts\n"
|
||||
"05:Amortissement de prêt\n"
|
||||
"06:Versements\n"
|
||||
"07:Abonnements\n"
|
||||
"08:Dividendes\n"
|
||||
"09:Transactions boursières\n"
|
||||
"10:Chèques essence\n"
|
||||
"11:Distributeurs de billets\n"
|
||||
"12:Cartes de crédit\n"
|
||||
"13:Opérations à l'étranger\n"
|
||||
"14:Retours et impayés\n"
|
||||
"15:Paie et assurance sociale\n"
|
||||
"16:Courtage\n"
|
||||
"17:Intérêts, commissions et frais\n"
|
||||
"98:Annulations et corrections du siège\n"
|
||||
"99:Autres"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_document_number"
|
||||
msgid "Document Number"
|
||||
msgstr "Numéro de document"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_first_reference"
|
||||
msgid "First Reference"
|
||||
msgstr "Première référence"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_operation_date"
|
||||
msgid "Operation Date"
|
||||
msgstr "Date d'opération"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_record_type"
|
||||
msgid "Record Type"
|
||||
msgstr "Type d'enregistrement"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_second_reference"
|
||||
msgid "Second Reference"
|
||||
msgstr "Seconde référence"
|
||||
52
modules/account_statement_aeb43/locale/hu.po
Normal file
52
modules/account_statement_aeb43/locale/hu.po
Normal file
@@ -0,0 +1,52 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_record_type"
|
||||
msgid ""
|
||||
"01:Refunds\n"
|
||||
"02:Incomes\n"
|
||||
"03:Debits\n"
|
||||
"04:Transfers\n"
|
||||
"05:Loan Amortization\n"
|
||||
"06:Remittances\n"
|
||||
"07:Subscriptions\n"
|
||||
"08:Dividends\n"
|
||||
"09:Stock transactions\n"
|
||||
"10:Gasoline checks\n"
|
||||
"11:Cash Machines\n"
|
||||
"12:Credit Cards\n"
|
||||
"13:Foreign operations\n"
|
||||
"14:Returns and unpaids\n"
|
||||
"15:Payroll and social insurance\n"
|
||||
"16:Brokerage\n"
|
||||
"17:Interests, commissions and expenses\n"
|
||||
"98:Cancellations and seat corrections\n"
|
||||
"99:Others"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_document_number"
|
||||
msgid "Document Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_first_reference"
|
||||
msgid "First Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_operation_date"
|
||||
msgid "Operation Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_record_type"
|
||||
msgid "Record Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_second_reference"
|
||||
msgid "Second Reference"
|
||||
msgstr ""
|
||||
52
modules/account_statement_aeb43/locale/id.po
Normal file
52
modules/account_statement_aeb43/locale/id.po
Normal file
@@ -0,0 +1,52 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_record_type"
|
||||
msgid ""
|
||||
"01:Refunds\n"
|
||||
"02:Incomes\n"
|
||||
"03:Debits\n"
|
||||
"04:Transfers\n"
|
||||
"05:Loan Amortization\n"
|
||||
"06:Remittances\n"
|
||||
"07:Subscriptions\n"
|
||||
"08:Dividends\n"
|
||||
"09:Stock transactions\n"
|
||||
"10:Gasoline checks\n"
|
||||
"11:Cash Machines\n"
|
||||
"12:Credit Cards\n"
|
||||
"13:Foreign operations\n"
|
||||
"14:Returns and unpaids\n"
|
||||
"15:Payroll and social insurance\n"
|
||||
"16:Brokerage\n"
|
||||
"17:Interests, commissions and expenses\n"
|
||||
"98:Cancellations and seat corrections\n"
|
||||
"99:Others"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_document_number"
|
||||
msgid "Document Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_first_reference"
|
||||
msgid "First Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_operation_date"
|
||||
msgid "Operation Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_record_type"
|
||||
msgid "Record Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_second_reference"
|
||||
msgid "Second Reference"
|
||||
msgstr ""
|
||||
71
modules/account_statement_aeb43/locale/it.po
Normal file
71
modules/account_statement_aeb43/locale/it.po
Normal file
@@ -0,0 +1,71 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_record_type"
|
||||
msgid ""
|
||||
"01:Refunds\n"
|
||||
"02:Incomes\n"
|
||||
"03:Debits\n"
|
||||
"04:Transfers\n"
|
||||
"05:Loan Amortization\n"
|
||||
"06:Remittances\n"
|
||||
"07:Subscriptions\n"
|
||||
"08:Dividends\n"
|
||||
"09:Stock transactions\n"
|
||||
"10:Gasoline checks\n"
|
||||
"11:Cash Machines\n"
|
||||
"12:Credit Cards\n"
|
||||
"13:Foreign operations\n"
|
||||
"14:Returns and unpaids\n"
|
||||
"15:Payroll and social insurance\n"
|
||||
"16:Brokerage\n"
|
||||
"17:Interests, commissions and expenses\n"
|
||||
"98:Cancellations and seat corrections\n"
|
||||
"99:Others"
|
||||
msgstr ""
|
||||
"01:Rimborsi\n"
|
||||
"02:Redditi\n"
|
||||
"03:Debiti\n"
|
||||
"04:Trasferimenti\n"
|
||||
"05:Ammortamento del prestito\n"
|
||||
"06:Rimesse\n"
|
||||
"07:Abbonamenti\n"
|
||||
"08:Dividendi\n"
|
||||
"09:Transazioni di borsa\n"
|
||||
"10:Fatture benzina\n"
|
||||
"11:Bancomat\n"
|
||||
"12:Carte di credito\n"
|
||||
"13:Operazioni estere\n"
|
||||
"14:Resi e non pagati\n"
|
||||
"15:Buste paga e assicurazione sociale\n"
|
||||
"16:Mediazione\n"
|
||||
"17:Interessi, commissioni e spese\n"
|
||||
"98:Cancellazioni e correzioni\n"
|
||||
"99:Altri"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_document_number"
|
||||
msgid "Document Number"
|
||||
msgstr "Numero del documento"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_first_reference"
|
||||
msgid "First Reference"
|
||||
msgstr "Primo riferimento"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_operation_date"
|
||||
msgid "Operation Date"
|
||||
msgstr "Data dell'operazione"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_record_type"
|
||||
msgid "Record Type"
|
||||
msgstr "Tipo di record"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_second_reference"
|
||||
msgid "Second Reference"
|
||||
msgstr "Secondo riferimento"
|
||||
52
modules/account_statement_aeb43/locale/lo.po
Normal file
52
modules/account_statement_aeb43/locale/lo.po
Normal file
@@ -0,0 +1,52 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_record_type"
|
||||
msgid ""
|
||||
"01:Refunds\n"
|
||||
"02:Incomes\n"
|
||||
"03:Debits\n"
|
||||
"04:Transfers\n"
|
||||
"05:Loan Amortization\n"
|
||||
"06:Remittances\n"
|
||||
"07:Subscriptions\n"
|
||||
"08:Dividends\n"
|
||||
"09:Stock transactions\n"
|
||||
"10:Gasoline checks\n"
|
||||
"11:Cash Machines\n"
|
||||
"12:Credit Cards\n"
|
||||
"13:Foreign operations\n"
|
||||
"14:Returns and unpaids\n"
|
||||
"15:Payroll and social insurance\n"
|
||||
"16:Brokerage\n"
|
||||
"17:Interests, commissions and expenses\n"
|
||||
"98:Cancellations and seat corrections\n"
|
||||
"99:Others"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_document_number"
|
||||
msgid "Document Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_first_reference"
|
||||
msgid "First Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_operation_date"
|
||||
msgid "Operation Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_record_type"
|
||||
msgid "Record Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_second_reference"
|
||||
msgid "Second Reference"
|
||||
msgstr ""
|
||||
52
modules/account_statement_aeb43/locale/lt.po
Normal file
52
modules/account_statement_aeb43/locale/lt.po
Normal file
@@ -0,0 +1,52 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_record_type"
|
||||
msgid ""
|
||||
"01:Refunds\n"
|
||||
"02:Incomes\n"
|
||||
"03:Debits\n"
|
||||
"04:Transfers\n"
|
||||
"05:Loan Amortization\n"
|
||||
"06:Remittances\n"
|
||||
"07:Subscriptions\n"
|
||||
"08:Dividends\n"
|
||||
"09:Stock transactions\n"
|
||||
"10:Gasoline checks\n"
|
||||
"11:Cash Machines\n"
|
||||
"12:Credit Cards\n"
|
||||
"13:Foreign operations\n"
|
||||
"14:Returns and unpaids\n"
|
||||
"15:Payroll and social insurance\n"
|
||||
"16:Brokerage\n"
|
||||
"17:Interests, commissions and expenses\n"
|
||||
"98:Cancellations and seat corrections\n"
|
||||
"99:Others"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_document_number"
|
||||
msgid "Document Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_first_reference"
|
||||
msgid "First Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_operation_date"
|
||||
msgid "Operation Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_record_type"
|
||||
msgid "Record Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_second_reference"
|
||||
msgid "Second Reference"
|
||||
msgstr ""
|
||||
71
modules/account_statement_aeb43/locale/nl.po
Normal file
71
modules/account_statement_aeb43/locale/nl.po
Normal file
@@ -0,0 +1,71 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_record_type"
|
||||
msgid ""
|
||||
"01:Refunds\n"
|
||||
"02:Incomes\n"
|
||||
"03:Debits\n"
|
||||
"04:Transfers\n"
|
||||
"05:Loan Amortization\n"
|
||||
"06:Remittances\n"
|
||||
"07:Subscriptions\n"
|
||||
"08:Dividends\n"
|
||||
"09:Stock transactions\n"
|
||||
"10:Gasoline checks\n"
|
||||
"11:Cash Machines\n"
|
||||
"12:Credit Cards\n"
|
||||
"13:Foreign operations\n"
|
||||
"14:Returns and unpaids\n"
|
||||
"15:Payroll and social insurance\n"
|
||||
"16:Brokerage\n"
|
||||
"17:Interests, commissions and expenses\n"
|
||||
"98:Cancellations and seat corrections\n"
|
||||
"99:Others"
|
||||
msgstr ""
|
||||
"01: Terugbetalingen\n"
|
||||
"02: Opbrengsten\n"
|
||||
"03: Afschrijvingen(debet)\n"
|
||||
"04: Transfers\n"
|
||||
"05: Aflossing van leningen\n"
|
||||
"06: Belastingen\n"
|
||||
"07: Abonnementen\n"
|
||||
"08: Dividenden\n"
|
||||
"09: Aandelentransacties\n"
|
||||
"10: Benzinecheques\n"
|
||||
"11: Geldautomaten\n"
|
||||
"12: Creditcards\n"
|
||||
"13: Buitenlandse activiteiten\n"
|
||||
"14: Retourzendingen en onbetaald\n"
|
||||
"15: Payroll en sociale verzekeringen\n"
|
||||
"16: Broker\n"
|
||||
"17: Rente, commissies en kosten\n"
|
||||
"98: Annuleringen en (seat corections)\n"
|
||||
"99: Anderen"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_document_number"
|
||||
msgid "Document Number"
|
||||
msgstr "Document Nummer"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_first_reference"
|
||||
msgid "First Reference"
|
||||
msgstr "Eerste referentie"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_operation_date"
|
||||
msgid "Operation Date"
|
||||
msgstr "datum van de operatie"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_record_type"
|
||||
msgid "Record Type"
|
||||
msgstr "Recordtype"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_second_reference"
|
||||
msgid "Second Reference"
|
||||
msgstr "Tweede referentie"
|
||||
52
modules/account_statement_aeb43/locale/pl.po
Normal file
52
modules/account_statement_aeb43/locale/pl.po
Normal file
@@ -0,0 +1,52 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_record_type"
|
||||
msgid ""
|
||||
"01:Refunds\n"
|
||||
"02:Incomes\n"
|
||||
"03:Debits\n"
|
||||
"04:Transfers\n"
|
||||
"05:Loan Amortization\n"
|
||||
"06:Remittances\n"
|
||||
"07:Subscriptions\n"
|
||||
"08:Dividends\n"
|
||||
"09:Stock transactions\n"
|
||||
"10:Gasoline checks\n"
|
||||
"11:Cash Machines\n"
|
||||
"12:Credit Cards\n"
|
||||
"13:Foreign operations\n"
|
||||
"14:Returns and unpaids\n"
|
||||
"15:Payroll and social insurance\n"
|
||||
"16:Brokerage\n"
|
||||
"17:Interests, commissions and expenses\n"
|
||||
"98:Cancellations and seat corrections\n"
|
||||
"99:Others"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_document_number"
|
||||
msgid "Document Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_first_reference"
|
||||
msgid "First Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_operation_date"
|
||||
msgid "Operation Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_record_type"
|
||||
msgid "Record Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_second_reference"
|
||||
msgid "Second Reference"
|
||||
msgstr ""
|
||||
52
modules/account_statement_aeb43/locale/pt.po
Normal file
52
modules/account_statement_aeb43/locale/pt.po
Normal file
@@ -0,0 +1,52 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_record_type"
|
||||
msgid ""
|
||||
"01:Refunds\n"
|
||||
"02:Incomes\n"
|
||||
"03:Debits\n"
|
||||
"04:Transfers\n"
|
||||
"05:Loan Amortization\n"
|
||||
"06:Remittances\n"
|
||||
"07:Subscriptions\n"
|
||||
"08:Dividends\n"
|
||||
"09:Stock transactions\n"
|
||||
"10:Gasoline checks\n"
|
||||
"11:Cash Machines\n"
|
||||
"12:Credit Cards\n"
|
||||
"13:Foreign operations\n"
|
||||
"14:Returns and unpaids\n"
|
||||
"15:Payroll and social insurance\n"
|
||||
"16:Brokerage\n"
|
||||
"17:Interests, commissions and expenses\n"
|
||||
"98:Cancellations and seat corrections\n"
|
||||
"99:Others"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_document_number"
|
||||
msgid "Document Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_first_reference"
|
||||
msgid "First Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_operation_date"
|
||||
msgid "Operation Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_record_type"
|
||||
msgid "Record Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_second_reference"
|
||||
msgid "Second Reference"
|
||||
msgstr ""
|
||||
71
modules/account_statement_aeb43/locale/ro.po
Normal file
71
modules/account_statement_aeb43/locale/ro.po
Normal file
@@ -0,0 +1,71 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_record_type"
|
||||
msgid ""
|
||||
"01:Refunds\n"
|
||||
"02:Incomes\n"
|
||||
"03:Debits\n"
|
||||
"04:Transfers\n"
|
||||
"05:Loan Amortization\n"
|
||||
"06:Remittances\n"
|
||||
"07:Subscriptions\n"
|
||||
"08:Dividends\n"
|
||||
"09:Stock transactions\n"
|
||||
"10:Gasoline checks\n"
|
||||
"11:Cash Machines\n"
|
||||
"12:Credit Cards\n"
|
||||
"13:Foreign operations\n"
|
||||
"14:Returns and unpaids\n"
|
||||
"15:Payroll and social insurance\n"
|
||||
"16:Brokerage\n"
|
||||
"17:Interests, commissions and expenses\n"
|
||||
"98:Cancellations and seat corrections\n"
|
||||
"99:Others"
|
||||
msgstr ""
|
||||
"01:Rambursări\n"
|
||||
"02:Venituri\n"
|
||||
"03:Debite\n"
|
||||
"04:Transferuri\n"
|
||||
"05:Amortizarea Împrumut\n"
|
||||
"06:Remitențe\n"
|
||||
"07:Abonamente\n"
|
||||
"08:Dividende\n"
|
||||
"09:Tranzacții pe acțiuni\n"
|
||||
"10:Verificări benzină\n"
|
||||
"11:Aparat Numărar\n"
|
||||
"12:Carduri de credit\n"
|
||||
"13:Operațiuni în străinătate\n"
|
||||
"14:Retururi și neplătite\n"
|
||||
"15:Salarizare și asigurări sociale\n"
|
||||
"16:Brokeraj\n"
|
||||
"17:Dobânzi, comisioane și cheltuieli\n"
|
||||
"98:Anulări și corecții de locuri\n"
|
||||
"99:Alte"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_document_number"
|
||||
msgid "Document Number"
|
||||
msgstr "Număr Document"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_first_reference"
|
||||
msgid "First Reference"
|
||||
msgstr "Prima Referinţa"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_operation_date"
|
||||
msgid "Operation Date"
|
||||
msgstr "Data Operare"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_record_type"
|
||||
msgid "Record Type"
|
||||
msgstr "Tip Înregistrare"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_second_reference"
|
||||
msgid "Second Reference"
|
||||
msgstr "Referunţa Secundara"
|
||||
52
modules/account_statement_aeb43/locale/ru.po
Normal file
52
modules/account_statement_aeb43/locale/ru.po
Normal file
@@ -0,0 +1,52 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_record_type"
|
||||
msgid ""
|
||||
"01:Refunds\n"
|
||||
"02:Incomes\n"
|
||||
"03:Debits\n"
|
||||
"04:Transfers\n"
|
||||
"05:Loan Amortization\n"
|
||||
"06:Remittances\n"
|
||||
"07:Subscriptions\n"
|
||||
"08:Dividends\n"
|
||||
"09:Stock transactions\n"
|
||||
"10:Gasoline checks\n"
|
||||
"11:Cash Machines\n"
|
||||
"12:Credit Cards\n"
|
||||
"13:Foreign operations\n"
|
||||
"14:Returns and unpaids\n"
|
||||
"15:Payroll and social insurance\n"
|
||||
"16:Brokerage\n"
|
||||
"17:Interests, commissions and expenses\n"
|
||||
"98:Cancellations and seat corrections\n"
|
||||
"99:Others"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_document_number"
|
||||
msgid "Document Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_first_reference"
|
||||
msgid "First Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_operation_date"
|
||||
msgid "Operation Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_record_type"
|
||||
msgid "Record Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_second_reference"
|
||||
msgid "Second Reference"
|
||||
msgstr ""
|
||||
52
modules/account_statement_aeb43/locale/sl.po
Normal file
52
modules/account_statement_aeb43/locale/sl.po
Normal file
@@ -0,0 +1,52 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_record_type"
|
||||
msgid ""
|
||||
"01:Refunds\n"
|
||||
"02:Incomes\n"
|
||||
"03:Debits\n"
|
||||
"04:Transfers\n"
|
||||
"05:Loan Amortization\n"
|
||||
"06:Remittances\n"
|
||||
"07:Subscriptions\n"
|
||||
"08:Dividends\n"
|
||||
"09:Stock transactions\n"
|
||||
"10:Gasoline checks\n"
|
||||
"11:Cash Machines\n"
|
||||
"12:Credit Cards\n"
|
||||
"13:Foreign operations\n"
|
||||
"14:Returns and unpaids\n"
|
||||
"15:Payroll and social insurance\n"
|
||||
"16:Brokerage\n"
|
||||
"17:Interests, commissions and expenses\n"
|
||||
"98:Cancellations and seat corrections\n"
|
||||
"99:Others"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_document_number"
|
||||
msgid "Document Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_first_reference"
|
||||
msgid "First Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_operation_date"
|
||||
msgid "Operation Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_record_type"
|
||||
msgid "Record Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_second_reference"
|
||||
msgid "Second Reference"
|
||||
msgstr ""
|
||||
52
modules/account_statement_aeb43/locale/tr.po
Normal file
52
modules/account_statement_aeb43/locale/tr.po
Normal file
@@ -0,0 +1,52 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_record_type"
|
||||
msgid ""
|
||||
"01:Refunds\n"
|
||||
"02:Incomes\n"
|
||||
"03:Debits\n"
|
||||
"04:Transfers\n"
|
||||
"05:Loan Amortization\n"
|
||||
"06:Remittances\n"
|
||||
"07:Subscriptions\n"
|
||||
"08:Dividends\n"
|
||||
"09:Stock transactions\n"
|
||||
"10:Gasoline checks\n"
|
||||
"11:Cash Machines\n"
|
||||
"12:Credit Cards\n"
|
||||
"13:Foreign operations\n"
|
||||
"14:Returns and unpaids\n"
|
||||
"15:Payroll and social insurance\n"
|
||||
"16:Brokerage\n"
|
||||
"17:Interests, commissions and expenses\n"
|
||||
"98:Cancellations and seat corrections\n"
|
||||
"99:Others"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_document_number"
|
||||
msgid "Document Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_first_reference"
|
||||
msgid "First Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_operation_date"
|
||||
msgid "Operation Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_record_type"
|
||||
msgid "Record Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_second_reference"
|
||||
msgid "Second Reference"
|
||||
msgstr ""
|
||||
52
modules/account_statement_aeb43/locale/uk.po
Normal file
52
modules/account_statement_aeb43/locale/uk.po
Normal file
@@ -0,0 +1,52 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_record_type"
|
||||
msgid ""
|
||||
"01:Refunds\n"
|
||||
"02:Incomes\n"
|
||||
"03:Debits\n"
|
||||
"04:Transfers\n"
|
||||
"05:Loan Amortization\n"
|
||||
"06:Remittances\n"
|
||||
"07:Subscriptions\n"
|
||||
"08:Dividends\n"
|
||||
"09:Stock transactions\n"
|
||||
"10:Gasoline checks\n"
|
||||
"11:Cash Machines\n"
|
||||
"12:Credit Cards\n"
|
||||
"13:Foreign operations\n"
|
||||
"14:Returns and unpaids\n"
|
||||
"15:Payroll and social insurance\n"
|
||||
"16:Brokerage\n"
|
||||
"17:Interests, commissions and expenses\n"
|
||||
"98:Cancellations and seat corrections\n"
|
||||
"99:Others"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_document_number"
|
||||
msgid "Document Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_first_reference"
|
||||
msgid "First Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_operation_date"
|
||||
msgid "Operation Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_record_type"
|
||||
msgid "Record Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_second_reference"
|
||||
msgid "Second Reference"
|
||||
msgstr ""
|
||||
52
modules/account_statement_aeb43/locale/zh_CN.po
Normal file
52
modules/account_statement_aeb43/locale/zh_CN.po
Normal file
@@ -0,0 +1,52 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_record_type"
|
||||
msgid ""
|
||||
"01:Refunds\n"
|
||||
"02:Incomes\n"
|
||||
"03:Debits\n"
|
||||
"04:Transfers\n"
|
||||
"05:Loan Amortization\n"
|
||||
"06:Remittances\n"
|
||||
"07:Subscriptions\n"
|
||||
"08:Dividends\n"
|
||||
"09:Stock transactions\n"
|
||||
"10:Gasoline checks\n"
|
||||
"11:Cash Machines\n"
|
||||
"12:Credit Cards\n"
|
||||
"13:Foreign operations\n"
|
||||
"14:Returns and unpaids\n"
|
||||
"15:Payroll and social insurance\n"
|
||||
"16:Brokerage\n"
|
||||
"17:Interests, commissions and expenses\n"
|
||||
"98:Cancellations and seat corrections\n"
|
||||
"99:Others"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_document_number"
|
||||
msgid "Document Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_first_reference"
|
||||
msgid "First Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_operation_date"
|
||||
msgid "Operation Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_record_type"
|
||||
msgid "Record Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_second_reference"
|
||||
msgid "Second Reference"
|
||||
msgstr ""
|
||||
84
modules/account_statement_aeb43/statement.py
Normal file
84
modules/account_statement_aeb43/statement.py
Normal file
@@ -0,0 +1,84 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
from io import BytesIO, TextIOWrapper
|
||||
|
||||
from aeb43 import AEB43
|
||||
|
||||
from trytond.i18n import gettext
|
||||
from trytond.modules.account_statement.exceptions import ImportStatementError
|
||||
from trytond.pool import Pool, PoolMeta
|
||||
|
||||
|
||||
class ImportStatementStart(metaclass=PoolMeta):
|
||||
__name__ = 'account.statement.import.start'
|
||||
|
||||
@classmethod
|
||||
def __setup__(cls):
|
||||
super().__setup__()
|
||||
aeb43 = ('aeb43', 'AEB Norm 43')
|
||||
cls.file_format.selection.append(aeb43)
|
||||
|
||||
|
||||
class ImportStatement(metaclass=PoolMeta):
|
||||
__name__ = 'account.statement.import'
|
||||
|
||||
def parse_aeb43(self, encoding='iso-8859-1'):
|
||||
file_ = TextIOWrapper(BytesIO(self.start.file_), encoding=encoding)
|
||||
aeb43 = AEB43(file_)
|
||||
|
||||
for account in aeb43.accounts:
|
||||
statement = self.aeb43_statement(account)
|
||||
origins = []
|
||||
for transaction in account.transactions:
|
||||
origins.extend(self.aeb43_origin(statement, transaction))
|
||||
statement.origins = origins
|
||||
yield statement
|
||||
|
||||
def aeb43_statement(self, account):
|
||||
pool = Pool()
|
||||
Statement = pool.get('account.statement')
|
||||
Journal = pool.get('account.statement.journal')
|
||||
|
||||
journal = Journal.get_by_bank_account(
|
||||
self.start.company, account.ccc, currency=account.currency)
|
||||
if not journal:
|
||||
journal = Journal.get_by_bank_account(
|
||||
self.start.company, account.iban, currency=account.currency)
|
||||
if not journal:
|
||||
raise ImportStatementError(
|
||||
gettext('account_statement.msg_import_no_journal',
|
||||
account=account.ccc))
|
||||
|
||||
statement = Statement()
|
||||
statement.name = '%(start_date)s - %(end_date)s' % {
|
||||
'start_date': account.start_date,
|
||||
'end_date': account.end_date,
|
||||
}
|
||||
statement.company = self.start.company
|
||||
statement.journal = journal
|
||||
statement.date = account.end_date
|
||||
statement.start_balance = account.initial_balance
|
||||
statement.end_balance = account.final_balance
|
||||
statement.number_of_lines = len(account.transactions)
|
||||
statement.total_amount = (
|
||||
account.final_balance - account.initial_balance)
|
||||
return statement
|
||||
|
||||
def aeb43_origin(self, statement, transaction):
|
||||
pool = Pool()
|
||||
Origin = pool.get('account.statement.origin')
|
||||
origin = Origin()
|
||||
origin.date = transaction.transaction_date
|
||||
origin.amount = transaction.amount
|
||||
origin.description = ''.join(transaction.items)
|
||||
origin.information = self.aeb43_information(statement, transaction)
|
||||
return [origin]
|
||||
|
||||
def aeb43_information(self, statement, transaction):
|
||||
return {
|
||||
'aeb43_operation_date': transaction.transaction_date,
|
||||
'aeb43_record_type': transaction.shared_item,
|
||||
'aeb43_document_number': transaction.document,
|
||||
'aeb43_first_reference': transaction.reference1,
|
||||
'aeb43_second_reference': transaction.reference2,
|
||||
}
|
||||
56
modules/account_statement_aeb43/statement.xml
Normal file
56
modules/account_statement_aeb43/statement.xml
Normal file
@@ -0,0 +1,56 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data>
|
||||
<record model="account.statement.origin.information"
|
||||
id="information_operation_date">
|
||||
<field name="name">aeb43_operation_date</field>
|
||||
<field name="string">Operation Date</field>
|
||||
<field name="type_">date</field>
|
||||
</record>
|
||||
<record model="account.statement.origin.information"
|
||||
id="information_record_type">
|
||||
<field name="name">aeb43_record_type</field>
|
||||
<field name="string">Record Type</field>
|
||||
<field name="type_">selection</field>
|
||||
<field name="selection">01:Refunds
|
||||
02:Incomes
|
||||
03:Debits
|
||||
04:Transfers
|
||||
05:Loan Amortization
|
||||
06:Remittances
|
||||
07:Subscriptions
|
||||
08:Dividends
|
||||
09:Stock transactions
|
||||
10:Gasoline checks
|
||||
11:Cash Machines
|
||||
12:Credit Cards
|
||||
13:Foreign operations
|
||||
14:Returns and unpaids
|
||||
15:Payroll and social insurance
|
||||
16:Brokerage
|
||||
17:Interests, commissions and expenses
|
||||
98:Cancellations and seat corrections
|
||||
99:Others</field>
|
||||
</record>
|
||||
<record model="account.statement.origin.information"
|
||||
id="information_document_number">
|
||||
<field name="name">aeb43_document_number</field>
|
||||
<field name="string">Document Number</field>
|
||||
<field name="type_">char</field>
|
||||
</record>
|
||||
<record model="account.statement.origin.information"
|
||||
id="information_first_reference">
|
||||
<field name="name">aeb43_first_reference</field>
|
||||
<field name="string">First Reference</field>
|
||||
<field name="type_">char</field>
|
||||
</record>
|
||||
<record model="account.statement.origin.information"
|
||||
id="information_second_reference">
|
||||
<field name="name">aeb43_second_reference</field>
|
||||
<field name="string">Second Reference</field>
|
||||
<field name="type_">char</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
2
modules/account_statement_aeb43/tests/__init__.py
Normal file
2
modules/account_statement_aeb43/tests/__init__.py
Normal file
@@ -0,0 +1,2 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
Binary file not shown.
Binary file not shown.
Binary file not shown.
5
modules/account_statement_aeb43/tests/n43.txt
Normal file
5
modules/account_statement_aeb43/tests/n43.txt
Normal file
@@ -0,0 +1,5 @@
|
||||
110081539800014144521803181803202000000003005009783DUNDER MIFFLIN
|
||||
22 09011803191803191240810000000000109800000000000000000000005540014387733014
|
||||
2301COMPRA TARG 5540XXXXXXXX3014 DNH*MICHAEL SCOTT
|
||||
3300815398000141445200001000000000010980000000000000000000200000000299402978
|
||||
88999999999999999999000004
|
||||
@@ -0,0 +1,111 @@
|
||||
================================
|
||||
Account Statement AEB43 Scenario
|
||||
================================
|
||||
|
||||
Imports::
|
||||
|
||||
>>> from functools import partial
|
||||
|
||||
>>> from proteus import Model, Wizard
|
||||
>>> from trytond.modules.account.tests.tools import create_chart, get_accounts
|
||||
>>> from trytond.modules.company.tests.tools import create_company, get_company
|
||||
>>> from trytond.modules.currency.tests.tools import get_currency
|
||||
>>> from trytond.tests.tools import activate_modules, assertEqual
|
||||
>>> from trytond.tools import file_open
|
||||
|
||||
Activate modules::
|
||||
|
||||
>>> config = activate_modules(
|
||||
... 'account_statement_aeb43',
|
||||
... partial(create_company, currency='EUR'), create_chart)
|
||||
|
||||
Get company::
|
||||
|
||||
>>> company = get_company()
|
||||
|
||||
Setup currency::
|
||||
|
||||
>>> eur = get_currency('EUR')
|
||||
>>> eur.numeric_code = '978'
|
||||
>>> eur.save()
|
||||
|
||||
Get accounts::
|
||||
|
||||
>>> accounts = get_accounts()
|
||||
>>> cash = accounts['cash']
|
||||
|
||||
Create parties::
|
||||
|
||||
>>> Party = Model.get('party.party')
|
||||
>>> bank_party = Party(name='Bank')
|
||||
>>> bank_party.save()
|
||||
|
||||
Create Bank Account::
|
||||
|
||||
>>> Bank = Model.get('bank')
|
||||
>>> BankAccount = Model.get('bank.account')
|
||||
>>> bank = Bank()
|
||||
>>> bank.party = bank_party
|
||||
>>> bank.save()
|
||||
>>> bank_account = BankAccount()
|
||||
>>> bank_account.bank = bank
|
||||
>>> bank_account.owners.append(Party(company.party.id))
|
||||
>>> bank_account.currency = company.currency
|
||||
>>> bank_account_number = bank_account.numbers.new()
|
||||
>>> bank_account_number.type = 'iban'
|
||||
>>> bank_account_number.number = 'ES0600815398730001414452'
|
||||
>>> bank_account.save()
|
||||
|
||||
Create a statement::
|
||||
|
||||
>>> AccountJournal = Model.get('account.journal')
|
||||
>>> StatementJournal = Model.get('account.statement.journal')
|
||||
>>> account_journal, = AccountJournal.find([('code', '=', 'STA')], limit=1)
|
||||
>>> journal = StatementJournal(name='Number',
|
||||
... journal=account_journal,
|
||||
... validation='number_of_lines',
|
||||
... account=cash,
|
||||
... bank_account=bank_account,
|
||||
... )
|
||||
>>> journal.save()
|
||||
|
||||
Import AEB43 file::
|
||||
|
||||
>>> Statement = Model.get('account.statement')
|
||||
>>> with file_open(
|
||||
... 'account_statement_aeb43/tests/n43.txt',
|
||||
... mode='rb') as fp:
|
||||
... aeb43 = fp.read()
|
||||
>>> waeb43 = Wizard('account.statement.import')
|
||||
>>> waeb43.form.file_format = 'aeb43'
|
||||
>>> waeb43.form.file_ = aeb43
|
||||
>>> waeb43.execute('import_')
|
||||
|
||||
Check Statement::
|
||||
|
||||
>>> Statement = Model.get('account.statement')
|
||||
>>> statement, = Statement.find([])
|
||||
>>> assertEqual(statement.journal, journal)
|
||||
>>> statement.number_of_lines
|
||||
1
|
||||
>>> statement.total_amount
|
||||
Decimal('-10.98')
|
||||
>>> statement.start_balance
|
||||
Decimal('3005')
|
||||
>>> statement.end_balance
|
||||
Decimal('2994.02')
|
||||
>>> statement.number_of_lines
|
||||
1
|
||||
>>> origin, = statement.origins
|
||||
>>> origin.date
|
||||
datetime.date(2018, 3, 19)
|
||||
>>> origin.amount
|
||||
Decimal('-10.98')
|
||||
>>> origin.description
|
||||
'COMPRA TARG 5540XXXXXXXX3014 DNH*MICHAEL SCOTT'
|
||||
>>> origin.information['aeb43_record_type']
|
||||
'12'
|
||||
>>> origin.information['aeb43_first_reference']
|
||||
'000000000000'
|
||||
>>> origin.information['aeb43_second_reference']
|
||||
'5540014387733014'
|
||||
12
modules/account_statement_aeb43/tests/test_module.py
Normal file
12
modules/account_statement_aeb43/tests/test_module.py
Normal file
@@ -0,0 +1,12 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
from trytond.tests.test_tryton import ModuleTestCase
|
||||
|
||||
|
||||
class AccountStatementAEB43TestCase(ModuleTestCase):
|
||||
'Test Account Statement AEB43 module'
|
||||
module = 'account_statement_aeb43'
|
||||
|
||||
|
||||
del ModuleTestCase
|
||||
8
modules/account_statement_aeb43/tests/test_scenario.py
Normal file
8
modules/account_statement_aeb43/tests/test_scenario.py
Normal file
@@ -0,0 +1,8 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
from trytond.tests.test_tryton import load_doc_tests
|
||||
|
||||
|
||||
def load_tests(*args, **kwargs):
|
||||
return load_doc_tests(__name__, __file__, *args, **kwargs)
|
||||
14
modules/account_statement_aeb43/tryton.cfg
Normal file
14
modules/account_statement_aeb43/tryton.cfg
Normal file
@@ -0,0 +1,14 @@
|
||||
[tryton]
|
||||
version=7.8.0
|
||||
depends:
|
||||
account_statement
|
||||
bank
|
||||
ir
|
||||
xml:
|
||||
statement.xml
|
||||
|
||||
[register]
|
||||
model:
|
||||
statement.ImportStatementStart
|
||||
wizard:
|
||||
statement.ImportStatement
|
||||
Reference in New Issue
Block a user