first commit
This commit is contained in:
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2
modules/account_statement_coda/__init__.py
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2
modules/account_statement_coda/__init__.py
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@@ -0,0 +1,2 @@
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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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Binary file not shown.
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105
modules/account_statement_coda/account.py
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105
modules/account_statement_coda/account.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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from io import BytesIO, TextIOWrapper
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from coda import CODA
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from trytond.i18n import gettext
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from trytond.modules.account_statement.exceptions import ImportStatementError
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from trytond.pool import Pool, PoolMeta
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class StatementImportStart(metaclass=PoolMeta):
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__name__ = 'account.statement.import.start'
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@classmethod
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def __setup__(cls):
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super().__setup__()
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cls.file_format.selection.append(('coda', "CODA"))
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class StatementImport(metaclass=PoolMeta):
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__name__ = 'account.statement.import'
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def parse_coda(self, encoding='windows-1252'):
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file_ = TextIOWrapper(BytesIO(self.start.file_), encoding=encoding)
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coda = CODA(file_)
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for coda_statement in coda.statements:
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statement = self.coda_statement(coda_statement)
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origins = []
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for move in coda_statement.moves:
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origins.extend(self.coda_origin(coda_statement, move))
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statement.origins = origins
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yield statement
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def coda_statement(self, coda_statement):
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pool = Pool()
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Statement = pool.get('account.statement')
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Journal = pool.get('account.statement.journal')
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statement = Statement()
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statement.name = coda_statement.new_sequence
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statement.company = self.start.company
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statement.journal = Journal.get_by_bank_account(
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statement.company, coda_statement.account,
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currency=coda_statement.account_currency)
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if not statement.journal:
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raise ImportStatementError(
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gettext('account_statement.msg_import_no_journal',
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account=coda_statement.account))
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statement.date = coda_statement.creation_date
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statement.start_balance = coda_statement.old_balance
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statement.end_balance = coda_statement.new_balance
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statement.total_amount = (
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coda_statement.total_credit - coda_statement.total_debit)
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statement.number_of_lines = len(coda_statement.moves)
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return statement
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def coda_origin(self, coda_statement, move):
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pool = Pool()
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Origin = pool.get('account.statement.origin')
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origin = Origin()
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origin.number = move.sequence
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origin.date = move.entry_date
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origin.amount = move.amount
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origin.party = self.coda_party(coda_statement, move)
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# TODO select account using transaction codes
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origin.description = move.communication
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origin.information = self.coda_information(coda_statement, move)
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return [origin]
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def coda_party(self, coda_statement, move):
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pool = Pool()
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AccountNumber = pool.get('bank.account.number')
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if not move.counterparty_account:
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return
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numbers = AccountNumber.search(['OR',
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('number', '=', move.counterparty_account),
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('number_compact', '=', move.counterparty_account),
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])
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if len(numbers) == 1:
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number, = numbers
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if number.account.owners:
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return number.account.owners[0]
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def coda_information(self, coda_statement, move):
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information = {}
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for name in [
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'bank_reference',
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'customer_reference',
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'counterparty_bic',
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'counterparty_account',
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'counterparty_name',
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'r_transaction',
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'category_purpose',
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'purpose',
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'transaction_family',
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'transaction_transaction',
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'transaction_category']:
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value = getattr(move, name)
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if value:
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information['coda_' + name] = value
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# TODO add move information
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return information
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91
modules/account_statement_coda/account.xml
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91
modules/account_statement_coda/account.xml
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<?xml version="1.0"?>
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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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<tryton>
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<data>
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<record model="account.statement.origin.information"
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id="information_bank_reference">
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<field name="name">coda_bank_reference</field>
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<field name="string">Bank Reference</field>
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<field name="type_">char</field>
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</record>
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<record model="account.statement.origin.information"
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id="information_customer_reference">
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<field name="name">coda_customer_reference</field>
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<field name="string">Customer Reference</field>
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<field name="type_">char</field>
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</record>
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<record model="account.statement.origin.information"
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id="information_counterparty_bic">
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<field name="name">coda_counterparty_bic</field>
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<field name="string">Counterparty BIC</field>
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<field name="type_">char</field>
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</record>
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<record model="account.statement.origin.information"
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id="information_counterparty_account">
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<field name="name">coda_counterparty_account</field>
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<field name="string">Counterparty Account</field>
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<field name="type_">char</field>
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</record>
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<record model="account.statement.origin.information"
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id="information_counterparty_name">
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<field name="name">coda_counterparty_name</field>
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<field name="string">Counterparty Name</field>
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<field name="type_">char</field>
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</record>
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<record model="account.statement.origin.information"
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id="information_r_transaction">
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<field name="name">coda_r_transaction</field>
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<field name="string">Return Type</field>
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<field name="type_">selection</field>
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<field name="selection">0: Paid
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1: Reject
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2: Return
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3: Refund
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4: Reversal
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5: Cancellation</field>
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</record>
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<record model="account.statement.origin.information"
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id="information_r_reason">
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<field name="name">coda_r_reason</field>
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<field name="string">Return Reason</field>
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<field name="type_">char</field>
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<!-- TODO change to selection -->
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</record>
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<record model="account.statement.origin.information"
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id="information_category_purpose">
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<field name="name">coda_category_purpose</field>
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<field name="string">Category Purpose</field>
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<field name="type_">char</field>
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<!-- TODO change to selection -->
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</record>
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<record model="account.statement.origin.information"
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id="information_purpose">
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<field name="name">coda_purpose</field>
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<field name="string">Purpose</field>
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<field name="type_">char</field>
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<!-- TODO change to selection -->
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</record>
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<record model="account.statement.origin.information"
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id="information_transaction_family">
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<field name="name">coda_transaction_family</field>
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<field name="string">Transaction Family</field>
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<field name="type_">char</field>
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<!-- TODO change to selection -->
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</record>
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<record model="account.statement.origin.information"
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id="information_transaction_transaction">
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<field name="name">coda_transaction_transaction</field>
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<field name="string">Transaction</field>
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<field name="type_">char</field>
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<!-- TODO change to selection -->
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</record>
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<record model="account.statement.origin.information"
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id="information_transaction_category">
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<field name="name">coda_transaction_category</field>
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<field name="string">Transaction Category</field>
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<field name="type_">char</field>
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<!-- TODO change to selection -->
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</record>
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</data>
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</tryton>
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80
modules/account_statement_coda/locale/bg.po
Normal file
80
modules/account_statement_coda/locale/bg.po
Normal file
@@ -0,0 +1,80 @@
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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_r_transaction"
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msgid ""
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"0: Paid\n"
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" 1: Reject\n"
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" 2: Return\n"
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" 3: Refund\n"
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" 4: Reversal\n"
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" 5: Cancellation"
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msgstr ""
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"0: Paid\n"
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" 1: Reject\n"
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" 2: Return\n"
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" 3: Refund\n"
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" 4: Reversal\n"
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" 5: Cancellation"
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msgctxt ""
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"model:account.statement.origin.information,string:information_bank_reference"
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msgid "Bank Reference"
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msgstr "Bank Reference"
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msgctxt ""
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"model:account.statement.origin.information,string:information_category_purpose"
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msgid "Category Purpose"
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msgstr "Category Purpose"
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msgctxt ""
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"model:account.statement.origin.information,string:information_counterparty_account"
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msgid "Counterparty Account"
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msgstr "Counterparty Account"
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msgctxt ""
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"model:account.statement.origin.information,string:information_counterparty_bic"
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msgid "Counterparty BIC"
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msgstr "Counterparty BIC"
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msgctxt ""
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"model:account.statement.origin.information,string:information_counterparty_name"
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msgid "Counterparty Name"
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msgstr "Counterparty Name"
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msgctxt ""
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"model:account.statement.origin.information,string:information_customer_reference"
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msgid "Customer Reference"
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msgstr "Customer Reference"
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msgctxt ""
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"model:account.statement.origin.information,string:information_purpose"
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msgid "Purpose"
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msgstr "Purpose"
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msgctxt ""
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"model:account.statement.origin.information,string:information_r_reason"
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msgid "Return Reason"
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msgstr "Return Reason"
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msgctxt ""
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"model:account.statement.origin.information,string:information_r_transaction"
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msgid "Return Type"
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msgstr "Return Type"
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msgctxt ""
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"model:account.statement.origin.information,string:information_transaction_category"
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msgid "Transaction Category"
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msgstr "Transaction Category"
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msgctxt ""
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"model:account.statement.origin.information,string:information_transaction_family"
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msgid "Transaction Family"
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msgstr "Transaction Family"
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msgctxt ""
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"model:account.statement.origin.information,string:information_transaction_transaction"
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msgid "Transaction"
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msgstr "Transaction"
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80
modules/account_statement_coda/locale/ca.po
Normal file
80
modules/account_statement_coda/locale/ca.po
Normal file
@@ -0,0 +1,80 @@
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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_r_transaction"
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msgid ""
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"0: Paid\n"
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" 1: Reject\n"
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" 2: Return\n"
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" 3: Refund\n"
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" 4: Reversal\n"
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" 5: Cancellation"
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msgstr ""
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"0: Pagat\n"
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"1: Refusat\n"
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"2: Retornad\n"
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"3: Remborsat\n"
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"4: Invers\n"
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"5: Cancel·lat"
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msgctxt ""
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"model:account.statement.origin.information,string:information_bank_reference"
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msgid "Bank Reference"
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msgstr "Referència bancaria"
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msgctxt ""
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"model:account.statement.origin.information,string:information_category_purpose"
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msgid "Category Purpose"
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msgstr "Propòsit de la categoria"
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msgctxt ""
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"model:account.statement.origin.information,string:information_counterparty_account"
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msgid "Counterparty Account"
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msgstr "Compte de contrapartida"
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msgctxt ""
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"model:account.statement.origin.information,string:information_counterparty_bic"
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msgid "Counterparty BIC"
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msgstr "BIC tercer contrapartida"
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msgctxt ""
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"model:account.statement.origin.information,string:information_counterparty_name"
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msgid "Counterparty Name"
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msgstr "Nom tercer contrapartida"
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msgctxt ""
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"model:account.statement.origin.information,string:information_customer_reference"
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msgid "Customer Reference"
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msgstr "Referencia client"
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msgctxt ""
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"model:account.statement.origin.information,string:information_purpose"
|
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msgid "Purpose"
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msgstr "Propòsit"
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|
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msgctxt ""
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"model:account.statement.origin.information,string:information_r_reason"
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msgid "Return Reason"
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||||
msgstr "Motiu retorn"
|
||||
|
||||
msgctxt ""
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"model:account.statement.origin.information,string:information_r_transaction"
|
||||
msgid "Return Type"
|
||||
msgstr "Tipus de retorn"
|
||||
|
||||
msgctxt ""
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||||
"model:account.statement.origin.information,string:information_transaction_category"
|
||||
msgid "Transaction Category"
|
||||
msgstr "Categoria de transacció"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_family"
|
||||
msgid "Transaction Family"
|
||||
msgstr "Família de transació"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_transaction"
|
||||
msgid "Transaction"
|
||||
msgstr "Transacció"
|
||||
80
modules/account_statement_coda/locale/cs.po
Normal file
80
modules/account_statement_coda/locale/cs.po
Normal file
@@ -0,0 +1,80 @@
|
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#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_r_transaction"
|
||||
msgid ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
msgstr ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_bank_reference"
|
||||
msgid "Bank Reference"
|
||||
msgstr "Bank Reference"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_category_purpose"
|
||||
msgid "Category Purpose"
|
||||
msgstr "Category Purpose"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_account"
|
||||
msgid "Counterparty Account"
|
||||
msgstr "Counterparty Account"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_bic"
|
||||
msgid "Counterparty BIC"
|
||||
msgstr "Counterparty BIC"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_name"
|
||||
msgid "Counterparty Name"
|
||||
msgstr "Counterparty Name"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_customer_reference"
|
||||
msgid "Customer Reference"
|
||||
msgstr "Customer Reference"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_purpose"
|
||||
msgid "Purpose"
|
||||
msgstr "Purpose"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_reason"
|
||||
msgid "Return Reason"
|
||||
msgstr "Return Reason"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_transaction"
|
||||
msgid "Return Type"
|
||||
msgstr "Return Type"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_category"
|
||||
msgid "Transaction Category"
|
||||
msgstr "Transaction Category"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_family"
|
||||
msgid "Transaction Family"
|
||||
msgstr "Transaction Family"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_transaction"
|
||||
msgid "Transaction"
|
||||
msgstr "Transaction"
|
||||
80
modules/account_statement_coda/locale/de.po
Normal file
80
modules/account_statement_coda/locale/de.po
Normal file
@@ -0,0 +1,80 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_r_transaction"
|
||||
msgid ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
msgstr ""
|
||||
"0: Bezahlt\n"
|
||||
" 1: Abgelehnt\n"
|
||||
" 2: Returniert\n"
|
||||
" 3: Rückzahlung\n"
|
||||
" 4: Rückblastung\n"
|
||||
" 5: Stornierung"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_bank_reference"
|
||||
msgid "Bank Reference"
|
||||
msgstr "Bank-Referenz"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_category_purpose"
|
||||
msgid "Category Purpose"
|
||||
msgstr "Ziel der Kategorie"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_account"
|
||||
msgid "Counterparty Account"
|
||||
msgstr "Konto der Gegenpartei"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_bic"
|
||||
msgid "Counterparty BIC"
|
||||
msgstr "BIC der Gegenpartei"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_name"
|
||||
msgid "Counterparty Name"
|
||||
msgstr "Name der Gegenpartei"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_customer_reference"
|
||||
msgid "Customer Reference"
|
||||
msgstr "Referenz Kunde"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_purpose"
|
||||
msgid "Purpose"
|
||||
msgstr "Zweck"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_reason"
|
||||
msgid "Return Reason"
|
||||
msgstr "Grund der Rücksendung"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_transaction"
|
||||
msgid "Return Type"
|
||||
msgstr "Return Type"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_category"
|
||||
msgid "Transaction Category"
|
||||
msgstr "Kategorie der Transaktion"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_family"
|
||||
msgid "Transaction Family"
|
||||
msgstr "Familie der Transaktion"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_transaction"
|
||||
msgid "Transaction"
|
||||
msgstr "Transaktion"
|
||||
80
modules/account_statement_coda/locale/es.po
Normal file
80
modules/account_statement_coda/locale/es.po
Normal file
@@ -0,0 +1,80 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_r_transaction"
|
||||
msgid ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
msgstr ""
|
||||
"0: Pagado\n"
|
||||
"1: Rehusado\n"
|
||||
"2: Retornado\n"
|
||||
"3: Devuelto\n"
|
||||
"4: Inverso\n"
|
||||
"5: Cancelado"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_bank_reference"
|
||||
msgid "Bank Reference"
|
||||
msgstr "Referencia bancaria"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_category_purpose"
|
||||
msgid "Category Purpose"
|
||||
msgstr "Propósito de la categoría"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_account"
|
||||
msgid "Counterparty Account"
|
||||
msgstr "Cuenta de contrapartida"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_bic"
|
||||
msgid "Counterparty BIC"
|
||||
msgstr "BIC del tercero de contrapartida"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_name"
|
||||
msgid "Counterparty Name"
|
||||
msgstr "Nombre del tercero de contrapartida"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_customer_reference"
|
||||
msgid "Customer Reference"
|
||||
msgstr "Referencia cliente"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_purpose"
|
||||
msgid "Purpose"
|
||||
msgstr "Propósito"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_reason"
|
||||
msgid "Return Reason"
|
||||
msgstr "Motivo de devolución"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_transaction"
|
||||
msgid "Return Type"
|
||||
msgstr "Tipo retorno"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_category"
|
||||
msgid "Transaction Category"
|
||||
msgstr "Categoría de transacción"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_family"
|
||||
msgid "Transaction Family"
|
||||
msgstr "Familia de transacción"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_transaction"
|
||||
msgid "Transaction"
|
||||
msgstr "Transacción"
|
||||
74
modules/account_statement_coda/locale/es_419.po
Normal file
74
modules/account_statement_coda/locale/es_419.po
Normal file
@@ -0,0 +1,74 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_r_transaction"
|
||||
msgid ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_bank_reference"
|
||||
msgid "Bank Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_category_purpose"
|
||||
msgid "Category Purpose"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_account"
|
||||
msgid "Counterparty Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_bic"
|
||||
msgid "Counterparty BIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_name"
|
||||
msgid "Counterparty Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_customer_reference"
|
||||
msgid "Customer Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_purpose"
|
||||
msgid "Purpose"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_reason"
|
||||
msgid "Return Reason"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_transaction"
|
||||
msgid "Return Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_category"
|
||||
msgid "Transaction Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_family"
|
||||
msgid "Transaction Family"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_transaction"
|
||||
msgid "Transaction"
|
||||
msgstr ""
|
||||
74
modules/account_statement_coda/locale/et.po
Normal file
74
modules/account_statement_coda/locale/et.po
Normal file
@@ -0,0 +1,74 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_r_transaction"
|
||||
msgid ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_bank_reference"
|
||||
msgid "Bank Reference"
|
||||
msgstr "Panga viide"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_category_purpose"
|
||||
msgid "Category Purpose"
|
||||
msgstr "Kategooria eesmärk"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_account"
|
||||
msgid "Counterparty Account"
|
||||
msgstr "Vastaspooel konto"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_bic"
|
||||
msgid "Counterparty BIC"
|
||||
msgstr "Vastaspoole BIC"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_name"
|
||||
msgid "Counterparty Name"
|
||||
msgstr "Vastaspoole nimi"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_customer_reference"
|
||||
msgid "Customer Reference"
|
||||
msgstr "Kliendi viide"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_purpose"
|
||||
msgid "Purpose"
|
||||
msgstr "Eesmärk"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_reason"
|
||||
msgid "Return Reason"
|
||||
msgstr "Tagastamise põhjus"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_transaction"
|
||||
msgid "Return Type"
|
||||
msgstr "Tagastuse tüüp"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_category"
|
||||
msgid "Transaction Category"
|
||||
msgstr "Kande kategooria"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_family"
|
||||
msgid "Transaction Family"
|
||||
msgstr "Kande pere"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_transaction"
|
||||
msgid "Transaction"
|
||||
msgstr "Kanne"
|
||||
80
modules/account_statement_coda/locale/fa.po
Normal file
80
modules/account_statement_coda/locale/fa.po
Normal file
@@ -0,0 +1,80 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_r_transaction"
|
||||
msgid ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
msgstr ""
|
||||
"0: پرداخت شد\n"
|
||||
" 1: ردکنید\n"
|
||||
" 2: برگشت\n"
|
||||
" 3: بازپرداخت\n"
|
||||
" 4: معکوس کردن\n"
|
||||
" 5: لغوکردن"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_bank_reference"
|
||||
msgid "Bank Reference"
|
||||
msgstr "بانک مرجع"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_category_purpose"
|
||||
msgid "Category Purpose"
|
||||
msgstr "دسته بندی هدف"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_account"
|
||||
msgid "Counterparty Account"
|
||||
msgstr "حساب طرف قرارداد"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_bic"
|
||||
msgid "Counterparty BIC"
|
||||
msgstr "طرف قرارداد BIC"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_name"
|
||||
msgid "Counterparty Name"
|
||||
msgstr "نام طرف قرارداد"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_customer_reference"
|
||||
msgid "Customer Reference"
|
||||
msgstr "مشتری مرجع"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_purpose"
|
||||
msgid "Purpose"
|
||||
msgstr "هدف"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_reason"
|
||||
msgid "Return Reason"
|
||||
msgstr "دلیل برگشت"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_transaction"
|
||||
msgid "Return Type"
|
||||
msgstr "نوع بازگشتی"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_category"
|
||||
msgid "Transaction Category"
|
||||
msgstr "زیرمجموعه تراکنش"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_family"
|
||||
msgid "Transaction Family"
|
||||
msgstr "خانواده تراکنش"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_transaction"
|
||||
msgid "Transaction"
|
||||
msgstr "تراکنش"
|
||||
80
modules/account_statement_coda/locale/fi.po
Normal file
80
modules/account_statement_coda/locale/fi.po
Normal file
@@ -0,0 +1,80 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_r_transaction"
|
||||
msgid ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
msgstr ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_bank_reference"
|
||||
msgid "Bank Reference"
|
||||
msgstr "Bank Reference"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_category_purpose"
|
||||
msgid "Category Purpose"
|
||||
msgstr "Category Purpose"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_account"
|
||||
msgid "Counterparty Account"
|
||||
msgstr "Counterparty Account"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_bic"
|
||||
msgid "Counterparty BIC"
|
||||
msgstr "Counterparty BIC"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_name"
|
||||
msgid "Counterparty Name"
|
||||
msgstr "Counterparty Name"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_customer_reference"
|
||||
msgid "Customer Reference"
|
||||
msgstr "Customer Reference"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_purpose"
|
||||
msgid "Purpose"
|
||||
msgstr "Purpose"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_reason"
|
||||
msgid "Return Reason"
|
||||
msgstr "Return Reason"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_transaction"
|
||||
msgid "Return Type"
|
||||
msgstr "Return Type"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_category"
|
||||
msgid "Transaction Category"
|
||||
msgstr "Transaction Category"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_family"
|
||||
msgid "Transaction Family"
|
||||
msgstr "Transaction Family"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_transaction"
|
||||
msgid "Transaction"
|
||||
msgstr "Transaction"
|
||||
80
modules/account_statement_coda/locale/fr.po
Normal file
80
modules/account_statement_coda/locale/fr.po
Normal file
@@ -0,0 +1,80 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_r_transaction"
|
||||
msgid ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
msgstr ""
|
||||
"0 : Payé\n"
|
||||
" 1 : Rejeté\n"
|
||||
" 2 : Retourné\n"
|
||||
" 3 : Remboursé\n"
|
||||
" 4 : Inversion\n"
|
||||
" 5 : Annulation"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_bank_reference"
|
||||
msgid "Bank Reference"
|
||||
msgstr "Référence bancaire"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_category_purpose"
|
||||
msgid "Category Purpose"
|
||||
msgstr "But de la catégorie"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_account"
|
||||
msgid "Counterparty Account"
|
||||
msgstr "Compte de contrepartie"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_bic"
|
||||
msgid "Counterparty BIC"
|
||||
msgstr "BIC de contrepartie"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_name"
|
||||
msgid "Counterparty Name"
|
||||
msgstr "Nom de la contrepartie"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_customer_reference"
|
||||
msgid "Customer Reference"
|
||||
msgstr "Référence client"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_purpose"
|
||||
msgid "Purpose"
|
||||
msgstr "But"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_reason"
|
||||
msgid "Return Reason"
|
||||
msgstr "Raison de retour"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_transaction"
|
||||
msgid "Return Type"
|
||||
msgstr "Type de retour"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_category"
|
||||
msgid "Transaction Category"
|
||||
msgstr "Catégorie de transaction"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_family"
|
||||
msgid "Transaction Family"
|
||||
msgstr "Famille de transaction"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_transaction"
|
||||
msgid "Transaction"
|
||||
msgstr "Transaction"
|
||||
80
modules/account_statement_coda/locale/hu.po
Normal file
80
modules/account_statement_coda/locale/hu.po
Normal file
@@ -0,0 +1,80 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_r_transaction"
|
||||
msgid ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
msgstr ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_bank_reference"
|
||||
msgid "Bank Reference"
|
||||
msgstr "Bank Reference"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_category_purpose"
|
||||
msgid "Category Purpose"
|
||||
msgstr "Category Purpose"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_account"
|
||||
msgid "Counterparty Account"
|
||||
msgstr "Counterparty Account"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_bic"
|
||||
msgid "Counterparty BIC"
|
||||
msgstr "Counterparty BIC"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_name"
|
||||
msgid "Counterparty Name"
|
||||
msgstr "Counterparty Name"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_customer_reference"
|
||||
msgid "Customer Reference"
|
||||
msgstr "Customer Reference"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_purpose"
|
||||
msgid "Purpose"
|
||||
msgstr "Purpose"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_reason"
|
||||
msgid "Return Reason"
|
||||
msgstr "Return Reason"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_transaction"
|
||||
msgid "Return Type"
|
||||
msgstr "Return Type"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_category"
|
||||
msgid "Transaction Category"
|
||||
msgstr "Transaction Category"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_family"
|
||||
msgid "Transaction Family"
|
||||
msgstr "Transaction Family"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_transaction"
|
||||
msgid "Transaction"
|
||||
msgstr "Transaction"
|
||||
74
modules/account_statement_coda/locale/id.po
Normal file
74
modules/account_statement_coda/locale/id.po
Normal file
@@ -0,0 +1,74 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_r_transaction"
|
||||
msgid ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_bank_reference"
|
||||
msgid "Bank Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_category_purpose"
|
||||
msgid "Category Purpose"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_account"
|
||||
msgid "Counterparty Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_bic"
|
||||
msgid "Counterparty BIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_name"
|
||||
msgid "Counterparty Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_customer_reference"
|
||||
msgid "Customer Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_purpose"
|
||||
msgid "Purpose"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_reason"
|
||||
msgid "Return Reason"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_transaction"
|
||||
msgid "Return Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_category"
|
||||
msgid "Transaction Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_family"
|
||||
msgid "Transaction Family"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_transaction"
|
||||
msgid "Transaction"
|
||||
msgstr ""
|
||||
80
modules/account_statement_coda/locale/it.po
Normal file
80
modules/account_statement_coda/locale/it.po
Normal file
@@ -0,0 +1,80 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_r_transaction"
|
||||
msgid ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
msgstr ""
|
||||
"0: Pagato\n"
|
||||
" 1: Rifiuta\n"
|
||||
" 2: Ritorna\n"
|
||||
" 3: Rimborsa\n"
|
||||
" 4: Inversione\n"
|
||||
" 5: Cancellazione"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_bank_reference"
|
||||
msgid "Bank Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_category_purpose"
|
||||
msgid "Category Purpose"
|
||||
msgstr "Category Purpose"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_account"
|
||||
msgid "Counterparty Account"
|
||||
msgstr "Conto della controparte"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_bic"
|
||||
msgid "Counterparty BIC"
|
||||
msgstr "BIC della controparte"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_name"
|
||||
msgid "Counterparty Name"
|
||||
msgstr "Nome della controparte"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_customer_reference"
|
||||
msgid "Customer Reference"
|
||||
msgstr "Riferimento cliente"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_purpose"
|
||||
msgid "Purpose"
|
||||
msgstr "Scopo"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_reason"
|
||||
msgid "Return Reason"
|
||||
msgstr "Motivo del reso"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_transaction"
|
||||
msgid "Return Type"
|
||||
msgstr "Return Type"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_category"
|
||||
msgid "Transaction Category"
|
||||
msgstr "Transaction Category"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_family"
|
||||
msgid "Transaction Family"
|
||||
msgstr "Transaction Family"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_transaction"
|
||||
msgid "Transaction"
|
||||
msgstr "Transazione"
|
||||
80
modules/account_statement_coda/locale/lo.po
Normal file
80
modules/account_statement_coda/locale/lo.po
Normal file
@@ -0,0 +1,80 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_r_transaction"
|
||||
msgid ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
msgstr ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_bank_reference"
|
||||
msgid "Bank Reference"
|
||||
msgstr "Bank Reference"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_category_purpose"
|
||||
msgid "Category Purpose"
|
||||
msgstr "Category Purpose"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_account"
|
||||
msgid "Counterparty Account"
|
||||
msgstr "Counterparty Account"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_bic"
|
||||
msgid "Counterparty BIC"
|
||||
msgstr "Counterparty BIC"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_name"
|
||||
msgid "Counterparty Name"
|
||||
msgstr "Counterparty Name"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_customer_reference"
|
||||
msgid "Customer Reference"
|
||||
msgstr "Customer Reference"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_purpose"
|
||||
msgid "Purpose"
|
||||
msgstr "Purpose"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_reason"
|
||||
msgid "Return Reason"
|
||||
msgstr "Return Reason"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_transaction"
|
||||
msgid "Return Type"
|
||||
msgstr "Return Type"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_category"
|
||||
msgid "Transaction Category"
|
||||
msgstr "Transaction Category"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_family"
|
||||
msgid "Transaction Family"
|
||||
msgstr "Transaction Family"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_transaction"
|
||||
msgid "Transaction"
|
||||
msgstr "Transaction"
|
||||
80
modules/account_statement_coda/locale/lt.po
Normal file
80
modules/account_statement_coda/locale/lt.po
Normal file
@@ -0,0 +1,80 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_r_transaction"
|
||||
msgid ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
msgstr ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_bank_reference"
|
||||
msgid "Bank Reference"
|
||||
msgstr "Bank Reference"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_category_purpose"
|
||||
msgid "Category Purpose"
|
||||
msgstr "Category Purpose"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_account"
|
||||
msgid "Counterparty Account"
|
||||
msgstr "Counterparty Account"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_bic"
|
||||
msgid "Counterparty BIC"
|
||||
msgstr "Counterparty BIC"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_name"
|
||||
msgid "Counterparty Name"
|
||||
msgstr "Counterparty Name"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_customer_reference"
|
||||
msgid "Customer Reference"
|
||||
msgstr "Customer Reference"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_purpose"
|
||||
msgid "Purpose"
|
||||
msgstr "Purpose"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_reason"
|
||||
msgid "Return Reason"
|
||||
msgstr "Return Reason"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_transaction"
|
||||
msgid "Return Type"
|
||||
msgstr "Return Type"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_category"
|
||||
msgid "Transaction Category"
|
||||
msgstr "Transaction Category"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_family"
|
||||
msgid "Transaction Family"
|
||||
msgstr "Transaction Family"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_transaction"
|
||||
msgid "Transaction"
|
||||
msgstr "Transaction"
|
||||
80
modules/account_statement_coda/locale/nl.po
Normal file
80
modules/account_statement_coda/locale/nl.po
Normal file
@@ -0,0 +1,80 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_r_transaction"
|
||||
msgid ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
msgstr ""
|
||||
"0: Betaald\n"
|
||||
" 1: Afgewezen\n"
|
||||
" 2: geretourneerd\n"
|
||||
" 3: terugbetaald\n"
|
||||
" 4: omkering (Reversal)\n"
|
||||
" 5: Annulering"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_bank_reference"
|
||||
msgid "Bank Reference"
|
||||
msgstr "Bankreferentie"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_category_purpose"
|
||||
msgid "Category Purpose"
|
||||
msgstr "Categorie Doel"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_account"
|
||||
msgid "Counterparty Account"
|
||||
msgstr "Rekening van de tegenpartij"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_bic"
|
||||
msgid "Counterparty BIC"
|
||||
msgstr "Tegenpartij BIC"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_name"
|
||||
msgid "Counterparty Name"
|
||||
msgstr "Naam tegenpartij"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_customer_reference"
|
||||
msgid "Customer Reference"
|
||||
msgstr "Klant referentie"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_purpose"
|
||||
msgid "Purpose"
|
||||
msgstr "Doel"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_reason"
|
||||
msgid "Return Reason"
|
||||
msgstr "Reden van de terugzending"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_transaction"
|
||||
msgid "Return Type"
|
||||
msgstr "Retourtype"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_category"
|
||||
msgid "Transaction Category"
|
||||
msgstr "Transactiecategorie"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_family"
|
||||
msgid "Transaction Family"
|
||||
msgstr "Transactiefamilie"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_transaction"
|
||||
msgid "Transaction"
|
||||
msgstr "Transactie"
|
||||
81
modules/account_statement_coda/locale/pl.po
Normal file
81
modules/account_statement_coda/locale/pl.po
Normal file
@@ -0,0 +1,81 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_r_transaction"
|
||||
msgid ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
msgstr ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_bank_reference"
|
||||
msgid "Bank Reference"
|
||||
msgstr "Bank Reference"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_category_purpose"
|
||||
msgid "Category Purpose"
|
||||
msgstr "Category Purpose"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_account"
|
||||
msgid "Counterparty Account"
|
||||
msgstr "Counterparty Account"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_bic"
|
||||
msgid "Counterparty BIC"
|
||||
msgstr "Counterparty BIC"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_name"
|
||||
msgid "Counterparty Name"
|
||||
msgstr "Counterparty Name"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_customer_reference"
|
||||
msgid "Customer Reference"
|
||||
msgstr "Customer Reference"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_purpose"
|
||||
msgid "Purpose"
|
||||
msgstr "Purpose"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_reason"
|
||||
msgid "Return Reason"
|
||||
msgstr "Return Reason"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_transaction"
|
||||
msgid "Return Type"
|
||||
msgstr "Return Type"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_category"
|
||||
msgid "Transaction Category"
|
||||
msgstr "Transaction Category"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_family"
|
||||
msgid "Transaction Family"
|
||||
msgstr "Transaction Family"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_transaction"
|
||||
msgid "Transaction"
|
||||
msgstr "Transaction"
|
||||
93
modules/account_statement_coda/locale/pt.po
Normal file
93
modules/account_statement_coda/locale/pt.po
Normal file
@@ -0,0 +1,93 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_r_transaction"
|
||||
msgid ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
msgstr ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_bank_reference"
|
||||
msgid "Bank Reference"
|
||||
msgstr "Bank Reference"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_category_purpose"
|
||||
msgid "Category Purpose"
|
||||
msgstr "Category Purpose"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_account"
|
||||
msgid "Counterparty Account"
|
||||
msgstr "Counterparty Account"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_bic"
|
||||
msgid "Counterparty BIC"
|
||||
msgstr "Counterparty BIC"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_name"
|
||||
msgid "Counterparty Name"
|
||||
msgstr "Counterparty Name"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_customer_reference"
|
||||
msgid "Customer Reference"
|
||||
msgstr "Customer Reference"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_purpose"
|
||||
msgid "Purpose"
|
||||
msgstr "Purpose"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_reason"
|
||||
msgid "Return Reason"
|
||||
msgstr "Return Reason"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_transaction"
|
||||
msgid "Return Type"
|
||||
msgstr "Return Type"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_category"
|
||||
msgid "Transaction Category"
|
||||
msgstr "Transaction Category"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_family"
|
||||
msgid "Transaction Family"
|
||||
msgstr "Transaction Family"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_transaction"
|
||||
msgid "Transaction"
|
||||
msgstr "Transaction"
|
||||
86
modules/account_statement_coda/locale/ro.po
Normal file
86
modules/account_statement_coda/locale/ro.po
Normal file
@@ -0,0 +1,86 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_r_transaction"
|
||||
msgid ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
msgstr ""
|
||||
"0: Platit\n"
|
||||
" 1: Respingere\n"
|
||||
" 2: Returnare\n"
|
||||
" 3: Restituire\n"
|
||||
" 4: Inversare\n"
|
||||
" 5: Anulare"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_bank_reference"
|
||||
msgid "Bank Reference"
|
||||
msgstr "Referinta Bancara"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_category_purpose"
|
||||
msgid "Category Purpose"
|
||||
msgstr "Scop Categorie"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_account"
|
||||
msgid "Counterparty Account"
|
||||
msgstr "Cont de Contraparte"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_bic"
|
||||
msgid "Counterparty BIC"
|
||||
msgstr "BIC Contraparte"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_name"
|
||||
msgid "Counterparty Name"
|
||||
msgstr "Nume Contraparte"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_customer_reference"
|
||||
msgid "Customer Reference"
|
||||
msgstr "Referinta Client"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_purpose"
|
||||
msgid "Purpose"
|
||||
msgstr "Scop"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_reason"
|
||||
msgid "Return Reason"
|
||||
msgstr "Motiv Retur"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_transaction"
|
||||
msgid "Return Type"
|
||||
msgstr "Tip Retur"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_category"
|
||||
msgid "Transaction Category"
|
||||
msgstr "Categorie Tranzactie"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_family"
|
||||
msgid "Transaction Family"
|
||||
msgstr "Familie Tranzactie"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_transaction"
|
||||
msgid "Transaction"
|
||||
msgstr "Tranzactie"
|
||||
80
modules/account_statement_coda/locale/ru.po
Normal file
80
modules/account_statement_coda/locale/ru.po
Normal file
@@ -0,0 +1,80 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_r_transaction"
|
||||
msgid ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
msgstr ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_bank_reference"
|
||||
msgid "Bank Reference"
|
||||
msgstr "Bank Reference"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_category_purpose"
|
||||
msgid "Category Purpose"
|
||||
msgstr "Category Purpose"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_account"
|
||||
msgid "Counterparty Account"
|
||||
msgstr "Counterparty Account"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_bic"
|
||||
msgid "Counterparty BIC"
|
||||
msgstr "Counterparty BIC"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_name"
|
||||
msgid "Counterparty Name"
|
||||
msgstr "Counterparty Name"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_customer_reference"
|
||||
msgid "Customer Reference"
|
||||
msgstr "Customer Reference"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_purpose"
|
||||
msgid "Purpose"
|
||||
msgstr "Purpose"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_reason"
|
||||
msgid "Return Reason"
|
||||
msgstr "Return Reason"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_transaction"
|
||||
msgid "Return Type"
|
||||
msgstr "Return Type"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_category"
|
||||
msgid "Transaction Category"
|
||||
msgstr "Transaction Category"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_family"
|
||||
msgid "Transaction Family"
|
||||
msgstr "Transaction Family"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_transaction"
|
||||
msgid "Transaction"
|
||||
msgstr "Transaction"
|
||||
80
modules/account_statement_coda/locale/sl.po
Normal file
80
modules/account_statement_coda/locale/sl.po
Normal file
@@ -0,0 +1,80 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_r_transaction"
|
||||
msgid ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
msgstr ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_bank_reference"
|
||||
msgid "Bank Reference"
|
||||
msgstr "Bank Reference"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_category_purpose"
|
||||
msgid "Category Purpose"
|
||||
msgstr "Category Purpose"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_account"
|
||||
msgid "Counterparty Account"
|
||||
msgstr "Counterparty Account"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_bic"
|
||||
msgid "Counterparty BIC"
|
||||
msgstr "Counterparty BIC"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_name"
|
||||
msgid "Counterparty Name"
|
||||
msgstr "Counterparty Name"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_customer_reference"
|
||||
msgid "Customer Reference"
|
||||
msgstr "Customer Reference"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_purpose"
|
||||
msgid "Purpose"
|
||||
msgstr "Purpose"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_reason"
|
||||
msgid "Return Reason"
|
||||
msgstr "Return Reason"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_transaction"
|
||||
msgid "Return Type"
|
||||
msgstr "Return Type"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_category"
|
||||
msgid "Transaction Category"
|
||||
msgstr "Transaction Category"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_family"
|
||||
msgid "Transaction Family"
|
||||
msgstr "Transaction Family"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_transaction"
|
||||
msgid "Transaction"
|
||||
msgstr "Transaction"
|
||||
80
modules/account_statement_coda/locale/tr.po
Normal file
80
modules/account_statement_coda/locale/tr.po
Normal file
@@ -0,0 +1,80 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_r_transaction"
|
||||
msgid ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
msgstr ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_bank_reference"
|
||||
msgid "Bank Reference"
|
||||
msgstr "Bank Reference"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_category_purpose"
|
||||
msgid "Category Purpose"
|
||||
msgstr "Category Purpose"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_account"
|
||||
msgid "Counterparty Account"
|
||||
msgstr "Counterparty Account"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_bic"
|
||||
msgid "Counterparty BIC"
|
||||
msgstr "Counterparty BIC"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_name"
|
||||
msgid "Counterparty Name"
|
||||
msgstr "Counterparty Name"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_customer_reference"
|
||||
msgid "Customer Reference"
|
||||
msgstr "Customer Reference"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_purpose"
|
||||
msgid "Purpose"
|
||||
msgstr "Purpose"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_reason"
|
||||
msgid "Return Reason"
|
||||
msgstr "Return Reason"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_transaction"
|
||||
msgid "Return Type"
|
||||
msgstr "Return Type"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_category"
|
||||
msgid "Transaction Category"
|
||||
msgstr "Transaction Category"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_family"
|
||||
msgid "Transaction Family"
|
||||
msgstr "Transaction Family"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_transaction"
|
||||
msgid "Transaction"
|
||||
msgstr "Transaction"
|
||||
74
modules/account_statement_coda/locale/uk.po
Normal file
74
modules/account_statement_coda/locale/uk.po
Normal file
@@ -0,0 +1,74 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_r_transaction"
|
||||
msgid ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_bank_reference"
|
||||
msgid "Bank Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_category_purpose"
|
||||
msgid "Category Purpose"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_account"
|
||||
msgid "Counterparty Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_bic"
|
||||
msgid "Counterparty BIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_name"
|
||||
msgid "Counterparty Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_customer_reference"
|
||||
msgid "Customer Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_purpose"
|
||||
msgid "Purpose"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_reason"
|
||||
msgid "Return Reason"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_transaction"
|
||||
msgid "Return Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_category"
|
||||
msgid "Transaction Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_family"
|
||||
msgid "Transaction Family"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_transaction"
|
||||
msgid "Transaction"
|
||||
msgstr ""
|
||||
80
modules/account_statement_coda/locale/zh_CN.po
Normal file
80
modules/account_statement_coda/locale/zh_CN.po
Normal file
@@ -0,0 +1,80 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_r_transaction"
|
||||
msgid ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
msgstr ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_bank_reference"
|
||||
msgid "Bank Reference"
|
||||
msgstr "Bank Reference"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_category_purpose"
|
||||
msgid "Category Purpose"
|
||||
msgstr "Category Purpose"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_account"
|
||||
msgid "Counterparty Account"
|
||||
msgstr "Counterparty Account"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_bic"
|
||||
msgid "Counterparty BIC"
|
||||
msgstr "Counterparty BIC"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_name"
|
||||
msgid "Counterparty Name"
|
||||
msgstr "Counterparty Name"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_customer_reference"
|
||||
msgid "Customer Reference"
|
||||
msgstr "Customer Reference"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_purpose"
|
||||
msgid "Purpose"
|
||||
msgstr "Purpose"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_reason"
|
||||
msgid "Return Reason"
|
||||
msgstr "Return Reason"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_transaction"
|
||||
msgid "Return Type"
|
||||
msgstr "Return Type"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_category"
|
||||
msgid "Transaction Category"
|
||||
msgstr "Transaction Category"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_family"
|
||||
msgid "Transaction Family"
|
||||
msgstr "Transaction Family"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_transaction"
|
||||
msgid "Transaction"
|
||||
msgstr "Transaction"
|
||||
5
modules/account_statement_coda/tests/CODA.txt
Normal file
5
modules/account_statement_coda/tests/CODA.txt
Normal file
@@ -0,0 +1,5 @@
|
||||
0000001081700005 Address BBRUBEBB0 0403200393 00000 2
|
||||
12001BE47435000000080 EUR0000000000000000010717DUNDER MIFFLIN 001
|
||||
2100010000REF BANK 0000000000100000200717001010000COMMUNICATION 19071700100 0
|
||||
8001BE47435000000080 EUR0000000000100000010817 0
|
||||
9 000003000000000000000000000000100000 2
|
||||
2
modules/account_statement_coda/tests/__init__.py
Normal file
2
modules/account_statement_coda/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.
@@ -0,0 +1,105 @@
|
||||
===============================
|
||||
Account Statement Coda 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.tests.tools import activate_modules
|
||||
>>> from trytond.tools import file_open
|
||||
|
||||
Activate modules::
|
||||
|
||||
>>> config = activate_modules(
|
||||
... 'account_statement_coda',
|
||||
... partial(create_company, currency='EUR'), create_chart)
|
||||
|
||||
Get company::
|
||||
|
||||
>>> company = get_company()
|
||||
|
||||
Get accounts::
|
||||
|
||||
>>> accounts = get_accounts()
|
||||
>>> cash = accounts['cash']
|
||||
|
||||
Create parties::
|
||||
|
||||
>>> Party = Model.get('party.party')
|
||||
>>> customer = Party(name="Customer")
|
||||
>>> customer.save()
|
||||
>>> 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 = 'BE47435000000080'
|
||||
>>> bank_account.save()
|
||||
|
||||
Create Statement Journal::
|
||||
|
||||
>>> AccountJournal = Model.get('account.journal')
|
||||
>>> StatementJournal = Model.get('account.statement.journal')
|
||||
|
||||
>>> account_journal, = AccountJournal.find([('code', '=', 'STA')], limit=1)
|
||||
>>> journal = StatementJournal(name="Bank",
|
||||
... journal=account_journal,
|
||||
... account=cash,
|
||||
... bank_account=bank_account,
|
||||
... )
|
||||
>>> journal.save()
|
||||
|
||||
Import CODA file::
|
||||
|
||||
>>> statement_import = Wizard('account.statement.import')
|
||||
>>> with file_open('account_statement_coda/tests/CODA.txt', mode='rb') as fp:
|
||||
... coda = fp.read()
|
||||
>>> statement_import.form.file_ = coda
|
||||
>>> statement_import.form.file_format = 'coda'
|
||||
>>> statement_import.execute('import_')
|
||||
|
||||
Check Statement::
|
||||
|
||||
>>> Statement = Model.get('account.statement')
|
||||
>>> statement, = Statement.find([])
|
||||
>>> statement.name
|
||||
'001'
|
||||
>>> statement.date
|
||||
datetime.date(2017, 8, 1)
|
||||
>>> statement.start_balance
|
||||
Decimal('0')
|
||||
>>> statement.end_balance
|
||||
Decimal('100')
|
||||
>>> statement.total_amount
|
||||
Decimal('100')
|
||||
>>> statement.number_of_lines
|
||||
1
|
||||
>>> len(statement.origins)
|
||||
1
|
||||
>>> origin, = statement.origins
|
||||
>>> origin.number
|
||||
'0001'
|
||||
>>> origin.date
|
||||
datetime.date(2017, 7, 19)
|
||||
>>> origin.amount
|
||||
Decimal('100')
|
||||
>>> origin.description
|
||||
'COMMUNICATION'
|
||||
>>> origin.information['coda_bank_reference']
|
||||
'REF BANK '
|
||||
12
modules/account_statement_coda/tests/test_module.py
Normal file
12
modules/account_statement_coda/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 AccountStatementCodaTestCase(ModuleTestCase):
|
||||
'Test Account Statement Coda module'
|
||||
module = 'account_statement_coda'
|
||||
|
||||
|
||||
del ModuleTestCase
|
||||
8
modules/account_statement_coda/tests/test_scenario.py
Normal file
8
modules/account_statement_coda/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_coda/tryton.cfg
Normal file
14
modules/account_statement_coda/tryton.cfg
Normal file
@@ -0,0 +1,14 @@
|
||||
[tryton]
|
||||
version=7.8.0
|
||||
depends:
|
||||
account_statement
|
||||
bank
|
||||
ir
|
||||
xml:
|
||||
account.xml
|
||||
|
||||
[register]
|
||||
model:
|
||||
account.StatementImportStart
|
||||
wizard:
|
||||
account.StatementImport
|
||||
Reference in New Issue
Block a user