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2
modules/account_statement_sepa/__init__.py
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2
modules/account_statement_sepa/__init__.py
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# This file is part of Tryton. The COPYRIGHT file at the top level of
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# this repository contains the full copyright notices and license terms.
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218
modules/account_statement_sepa/account.py
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modules/account_statement_sepa/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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import datetime as dt
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from decimal import Decimal
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from io import BytesIO
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from lxml import etree
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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.extend([
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('camt_052_001', "CAMT.052.001"),
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('camt_053_001', "CAMT.053.001"),
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('camt_054_001', "CAMT.054.001"),
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])
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class StatementImport(metaclass=PoolMeta):
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__name__ = 'account.statement.import'
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def parse_camt(self):
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file_ = BytesIO(self.start.file_)
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tree = etree.parse(file_)
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root = tree.getroot()
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namespaces = dict(root.nsmap)
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namespaces['ns'] = namespaces.pop(None)
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for camt_statement in root.xpath(
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'./ns:BkToCstmrStmt/ns:Stmt | '
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'./ns:BkToCstmrAcctRpt/ns:Rpt | '
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'./ns:BkToCstmrDbtCdtNtfctn/ns:Ntfctn', namespaces=namespaces):
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statement = self.camt_statement(camt_statement)
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origins = []
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for entry in camt_statement.iterfind('./{*}Ntry'):
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origins.extend(self.camt_origin(camt_statement, entry))
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if origins:
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statement.number_of_lines = len(origins)
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statement.origins = origins
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yield statement
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parse_camt_052_001 = parse_camt
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parse_camt_053_001 = parse_camt
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parse_camt_054_001 = parse_camt
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def camt_statement(self, camt_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 = camt_statement.findtext('./{*}Id')
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statement.company = self.start.company
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account_number = self.camt_account_number(camt_statement)
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account_currency = self.camt_account_currency(camt_statement)
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statement.journal = Journal.get_by_bank_account(
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statement.company, account_number, currency=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=account_number))
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statement.date = self.camt_statement_date(camt_statement)
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statement.start_balance, statement.end_balance = (
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self.camt_statement_balances(camt_statement))
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statement.total_amount = self.camt_statement_total(camt_statement)
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return statement
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def _camt_amount(self, entry, detail=None):
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if detail is not None:
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amount = Decimal(detail.findtext('./{*}AmtDtls/{*}TxAmt/{*}Amt'))
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else:
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amount = Decimal(entry.findtext('./{*}Amt'))
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if entry.findtext('./{*}CdtDbtInd') == 'DBIT':
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amount *= -1
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return amount
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def camt_account_number(self, camt_statement):
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number = camt_statement.findtext('./{*}Acct/{*}Id/{*}IBAN')
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if not number:
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number = camt_statement.findtext('./{*}Acct/{*}Id/{*}Othr/{*}Id')
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return number
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def camt_account_currency(self, camt_statement):
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return camt_statement.findtext('./{*}Acct/{*}Ccy')
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def camt_statement_date(self, camt_statement):
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pool = Pool()
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Date = pool.get('ir.date')
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datetime = camt_statement.findtext('./{*}CreDtTm')
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if datetime:
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return dt.datetime.fromisoformat(datetime).date()
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else:
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return Date.today()
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def camt_statement_balances(self, camt_statement):
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namespaces = dict(camt_statement.nsmap)
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namespaces['ns'] = namespaces.pop(None)
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start_balance = end_balance = None
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for code in [
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'OPBD', # Opening Balance
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'PRCD', # Previous Closing Balance
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'CLBD', # Closing Balance
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'ITBD', # Interim Balance
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]:
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balances = camt_statement.xpath(
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f'./ns:Bal/ns:Tp/ns:CdOrPrtry/ns:Cd[text()="{code}"]'
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'/../../..', namespaces=namespaces)
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if balances:
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if code in {'OPBD', 'PRCD'}:
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start_balance = self._camt_amount(balances[0])
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elif code == 'CLBD':
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end_balance = self._camt_amount(balances[-1])
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else:
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start_balance = self._camt_amount(balances[0])
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end_balance = self._camt_amount(balances[-1])
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return start_balance, end_balance
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def camt_statement_total(self, camt_statement):
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total = camt_statement.find(
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'./{*}TxsSummry/{*}TtlNtries/{*}TtlNetNtry')
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if total is not None:
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return self._camt_amount(total)
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def camt_origin(self, camt_statement, entry):
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pool = Pool()
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Date = pool.get('ir.date')
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Origin = pool.get('account.statement.origin')
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details = entry.findall('./{*}NtryDtls/{*}TxDtls')
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if not details:
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details = [None]
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for detail in details:
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origin = Origin()
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origin.number = entry.findtext('./{*}NtryRef')
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origin.date = Date.today()
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booking_date = entry.find('./{*}BookgDt')
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if booking_date is not None:
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if booking_date.find('./{*}Dt') is not None:
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origin.date = dt.date.fromisoformat(
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booking_date.findtext('./{*}Dt'))
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elif booking_date.find('./{*}DtTm') is not None:
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origin.date = dt.date.fromisoformat(
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booking_date.findtext('./{*}DtTm')).date()
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origin.amount = self._camt_amount(entry, detail)
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origin.description = self.camt_description(camt_statement, entry)
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if detail is not None:
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origin.party = self.camt_party(camt_statement, entry, detail)
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origin.information = self.camt_information(
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camt_statement, entry, detail)
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yield origin
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def camt_description(self, camt_statement, entry):
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return entry.findtext('./{*}AddtlNtryInf')
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def camt_party(self, camt_statement, entry, detail):
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pool = Pool()
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AccountNumber = pool.get('bank.account.number')
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path = {
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'DBIT': './{*}RltdPties/{*}CdtrAcct/{*}Id/{*}IBAN',
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'CRDT': './{*}RltdPties/{*}DbtrAcct/{*}Id/{*}IBAN',
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}[entry.findtext('./{*}CdtDbtInd')]
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number = detail.findtext(path)
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if number:
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numbers = AccountNumber.search(['OR',
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('number', '=', number),
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('number_compact', '=', number),
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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 camt_information(self, camt_statement, entre, detail):
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information = {}
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for key, path in [
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('camt_message_identification', './{*}Refs/{*}MsgId'),
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('camt_account_service_reference', './{*}Refs/{*}AcctSvcrRef'),
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('camt_payment_information_identification',
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'./{*}Refs/{*}PmtInfId'),
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('camt_instruction_identification', './{*}Refs/{*}InstrId'),
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('camt_end_to_end_identification', './{*}Refs/{*}EndToEndId'),
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('camt_transaction_identification', './{*}Refs/{*}TxId'),
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('camt_mandate_identification', './{*}Refs/{*}MndtId'),
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('camt_cheque_number', './{*}Refs/{*}ChqNb'),
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('camt_clearing_system_reference', './{*}Refs/{*}ClrSysRef'),
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('camt_account_owner_transaction_identification',
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'./{*}Refs/{*}AcctOwnrTxId'),
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('camt_account_servicer_transaction_identification',
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'./{*}Refs/{*}AcctSvcrTxId'),
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('camt_market_infrastructure_transaction_identification',
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'./{*}Refs/{*}MktInfrstrctrTxId'),
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('camt_processing_identification', './{*}Refs/{*}PrcgId'),
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('camt_remittance_information', './{*}RmtInf/{*}Ustrd'),
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('camt_additional_transaction_information', './{*}AddtlTxInf'),
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('camt_debtor_name', './{*}RltdPties/{*}Dbtr//{*}Nm'),
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('camt_ultimate_debtor_name',
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'./{*}RltdPties/{*}UltmtDbtr//{*}Nm'),
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('camt_debtor_iban',
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'./{*}RltdPties/{*}DbtrAcct/{*}Id/{*}IBAN'),
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('camt_creditor_name', './{*}RltdPties/{*}Cdtr//{*}Nm'),
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('camt_ultimate_creditor_name',
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'./{*}RltdPties/{*}UltmtCdtr//{*}Nm'),
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('camt_creditor_iban',
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'./{*}RltdPties/{*}CdtrAcct/{*}Id/{*}IBAN'),
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]:
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value = detail.findtext(path)
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if value:
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information[key] = value
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return information
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112
modules/account_statement_sepa/account.xml
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112
modules/account_statement_sepa/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" id="information_message_identification">
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<field name="name">camt_message_identification</field>
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<field name="string">Message Identification</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" id="information_account_service_reference">
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<field name="name">camt_account_service_reference</field>
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<field name="string">Account Service 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" id="information_payment_information_identification">
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<field name="name">camt_payment_information_identification</field>
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<field name="string">Payment Information Identification</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" id="information_instruction_identification">
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<field name="name">camt_instruction_identification</field>
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<field name="string">Instruction Identification</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" id="information_end_to_end_identification">
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<field name="name">camt_end_to_end_identification</field>
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<field name="string">End to End Identification</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" id="information_transaction_identification">
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<field name="name">camt_transaction_identification</field>
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<field name="string">Transaction Identification</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" id="information_mandate_identification">
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<field name="name">camt_mandate_identification</field>
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<field name="string">Mandate Identification</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" id="information_cheque_number">
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<field name="name">camt_cheque_number</field>
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<field name="string">Cheque Number</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" id="information_clearing_system_reference">
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<field name="name">camt_clearing_system_reference</field>
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<field name="string">Clearing System 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" id="information_account_owner_transaction_identification">
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<field name="name">camt_account_owner_transaction_identification</field>
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<field name="string">Account Owner Transaction Identification</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" id="information_account_servicer_transaction_identification">
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<field name="name">camt_account_servicer_transaction_identification</field>
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<field name="string">Account Servicer Transaction Identification</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" id="information_market_infrastructure_transaction_identification">
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<field name="name">camt_market_infrastructure_transaction_identification</field>
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<field name="string">Market Infrastructure Transaction Identification</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" id="information_processing_identification">
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<field name="name">camt_processing_identification</field>
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<field name="string">Processing Identification</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" id="information_remittance_information">
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<field name="name">camt_remittance_information</field>
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<field name="string">Remittance Information</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" id="information_additional_transaction_information">
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<field name="name">camt_additional_transaction_information</field>
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<field name="string">Additional Transaction Information</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" id="information_debtor_name">
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<field name="name">camt_debtor_name</field>
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<field name="string">Debtor 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" id="information_ultimate_debtor_name">
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<field name="name">camt_ultimate_debtor_name</field>
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<field name="string">Ultimate Debtor 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" id="information_debtor_iban">
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<field name="name">camt_debtor_iban</field>
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<field name="string">Debtor IBAN</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" id="information_creditor_name">
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<field name="name">camt_creditor_name</field>
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<field name="string">Creditor 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" id="information_ultimate_creditor_name">
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<field name="name">camt_ultimate_creditor_name</field>
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<field name="string">Ultimate Creditor 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" id="information_creditor_iban">
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<field name="name">camt_creditor_iban</field>
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<field name="string">Creditor IBAN</field>
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<field name="type_">char</field>
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</record>
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||||
</data>
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||||
</tryton>
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108
modules/account_statement_sepa/locale/bg.po
Normal file
108
modules/account_statement_sepa/locale/bg.po
Normal file
@@ -0,0 +1,108 @@
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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,string:information_account_owner_transaction_identification"
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msgid "Account Owner Transaction Identification"
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msgstr ""
|
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msgctxt ""
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||||
"model:account.statement.origin.information,string:information_account_service_reference"
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||||
msgid "Account Service Reference"
|
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msgstr ""
|
||||
|
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msgctxt ""
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||||
"model:account.statement.origin.information,string:information_account_servicer_transaction_identification"
|
||||
msgid "Account Servicer Transaction Identification"
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||||
msgstr ""
|
||||
|
||||
msgctxt ""
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"model:account.statement.origin.information,string:information_additional_transaction_information"
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||||
msgid "Additional Transaction Information"
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msgstr ""
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||||
|
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msgctxt ""
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"model:account.statement.origin.information,string:information_cheque_number"
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msgid "Cheque Number"
|
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msgstr ""
|
||||
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||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_clearing_system_reference"
|
||||
msgid "Clearing System Reference"
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||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_iban"
|
||||
msgid "Creditor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_name"
|
||||
msgid "Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_iban"
|
||||
msgid "Debtor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_name"
|
||||
msgid "Debtor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_end_to_end_identification"
|
||||
msgid "End to End Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_instruction_identification"
|
||||
msgid "Instruction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_mandate_identification"
|
||||
msgid "Mandate Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_market_infrastructure_transaction_identification"
|
||||
msgid "Market Infrastructure Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_message_identification"
|
||||
msgid "Message Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_payment_information_identification"
|
||||
msgid "Payment Information Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_processing_identification"
|
||||
msgid "Processing Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_remittance_information"
|
||||
msgid "Remittance Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_identification"
|
||||
msgid "Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_creditor_name"
|
||||
msgid "Ultimate Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_debtor_name"
|
||||
msgid "Ultimate Debtor Name"
|
||||
msgstr ""
|
||||
108
modules/account_statement_sepa/locale/ca.po
Normal file
108
modules/account_statement_sepa/locale/ca.po
Normal file
@@ -0,0 +1,108 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_owner_transaction_identification"
|
||||
msgid "Account Owner Transaction Identification"
|
||||
msgstr "Identificació del compte del propietari de la transacció"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_service_reference"
|
||||
msgid "Account Service Reference"
|
||||
msgstr "Cuenta referència del servei"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_servicer_transaction_identification"
|
||||
msgid "Account Servicer Transaction Identification"
|
||||
msgstr "Identificaació del compte del administrador de la transacció"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_additional_transaction_information"
|
||||
msgid "Additional Transaction Information"
|
||||
msgstr "Informació adicional de la transacció"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_cheque_number"
|
||||
msgid "Cheque Number"
|
||||
msgstr "Número de xec"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_clearing_system_reference"
|
||||
msgid "Clearing System Reference"
|
||||
msgstr "Referència del sistema de liquidació"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_iban"
|
||||
msgid "Creditor IBAN"
|
||||
msgstr "IBAN del acreedor"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_name"
|
||||
msgid "Creditor Name"
|
||||
msgstr "Nom del acreedor"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_iban"
|
||||
msgid "Debtor IBAN"
|
||||
msgstr "IBAN del deudor"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_name"
|
||||
msgid "Debtor Name"
|
||||
msgstr "Nom del deudor"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_end_to_end_identification"
|
||||
msgid "End to End Identification"
|
||||
msgstr "Identificació Fi a Fi"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_instruction_identification"
|
||||
msgid "Instruction Identification"
|
||||
msgstr "Identificació de la instrucció"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_mandate_identification"
|
||||
msgid "Mandate Identification"
|
||||
msgstr "Identificació del mandat"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_market_infrastructure_transaction_identification"
|
||||
msgid "Market Infrastructure Transaction Identification"
|
||||
msgstr "Identificació de la transacció de la infrastructura de merca"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_message_identification"
|
||||
msgid "Message Identification"
|
||||
msgstr "Idetificació del missatge"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_payment_information_identification"
|
||||
msgid "Payment Information Identification"
|
||||
msgstr "Identificació de la informació del pagament"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_processing_identification"
|
||||
msgid "Processing Identification"
|
||||
msgstr "Identificació del procès"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_remittance_information"
|
||||
msgid "Remittance Information"
|
||||
msgstr "Informació remeses"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_identification"
|
||||
msgid "Transaction Identification"
|
||||
msgstr "Identificació de la transacció"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_creditor_name"
|
||||
msgid "Ultimate Creditor Name"
|
||||
msgstr "Nom del acreedor final"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_debtor_name"
|
||||
msgid "Ultimate Debtor Name"
|
||||
msgstr "Nom del deudor final"
|
||||
108
modules/account_statement_sepa/locale/cs.po
Normal file
108
modules/account_statement_sepa/locale/cs.po
Normal file
@@ -0,0 +1,108 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_owner_transaction_identification"
|
||||
msgid "Account Owner Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_service_reference"
|
||||
msgid "Account Service Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_servicer_transaction_identification"
|
||||
msgid "Account Servicer Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_additional_transaction_information"
|
||||
msgid "Additional Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_cheque_number"
|
||||
msgid "Cheque Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_clearing_system_reference"
|
||||
msgid "Clearing System Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_iban"
|
||||
msgid "Creditor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_name"
|
||||
msgid "Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_iban"
|
||||
msgid "Debtor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_name"
|
||||
msgid "Debtor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_end_to_end_identification"
|
||||
msgid "End to End Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_instruction_identification"
|
||||
msgid "Instruction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_mandate_identification"
|
||||
msgid "Mandate Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_market_infrastructure_transaction_identification"
|
||||
msgid "Market Infrastructure Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_message_identification"
|
||||
msgid "Message Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_payment_information_identification"
|
||||
msgid "Payment Information Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_processing_identification"
|
||||
msgid "Processing Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_remittance_information"
|
||||
msgid "Remittance Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_identification"
|
||||
msgid "Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_creditor_name"
|
||||
msgid "Ultimate Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_debtor_name"
|
||||
msgid "Ultimate Debtor Name"
|
||||
msgstr ""
|
||||
108
modules/account_statement_sepa/locale/de.po
Normal file
108
modules/account_statement_sepa/locale/de.po
Normal file
@@ -0,0 +1,108 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_owner_transaction_identification"
|
||||
msgid "Account Owner Transaction Identification"
|
||||
msgstr "Account Owner Transaction Identification"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_service_reference"
|
||||
msgid "Account Service Reference"
|
||||
msgstr "Account Service Reference"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_servicer_transaction_identification"
|
||||
msgid "Account Servicer Transaction Identification"
|
||||
msgstr "Account Servicer Transaction Identification"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_additional_transaction_information"
|
||||
msgid "Additional Transaction Information"
|
||||
msgstr "Additional Transaction Information"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_cheque_number"
|
||||
msgid "Cheque Number"
|
||||
msgstr "Cheque Number"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_clearing_system_reference"
|
||||
msgid "Clearing System Reference"
|
||||
msgstr "Clearing System Reference"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_iban"
|
||||
msgid "Creditor IBAN"
|
||||
msgstr "Creditor IBAN"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_name"
|
||||
msgid "Creditor Name"
|
||||
msgstr "Creditor Name"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_iban"
|
||||
msgid "Debtor IBAN"
|
||||
msgstr "Debtor IBAN"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_name"
|
||||
msgid "Debtor Name"
|
||||
msgstr "Debtor Name"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_end_to_end_identification"
|
||||
msgid "End to End Identification"
|
||||
msgstr "End to End Identification"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_instruction_identification"
|
||||
msgid "Instruction Identification"
|
||||
msgstr "Instruction Identification"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_mandate_identification"
|
||||
msgid "Mandate Identification"
|
||||
msgstr "Mandate Identification"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_market_infrastructure_transaction_identification"
|
||||
msgid "Market Infrastructure Transaction Identification"
|
||||
msgstr "Market Infrastructure Transaction Identification"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_message_identification"
|
||||
msgid "Message Identification"
|
||||
msgstr "Message Identification"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_payment_information_identification"
|
||||
msgid "Payment Information Identification"
|
||||
msgstr "Payment Information Identification"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_processing_identification"
|
||||
msgid "Processing Identification"
|
||||
msgstr "Processing Identification"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_remittance_information"
|
||||
msgid "Remittance Information"
|
||||
msgstr "Remittance Information"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_identification"
|
||||
msgid "Transaction Identification"
|
||||
msgstr "Transaction Identification"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_creditor_name"
|
||||
msgid "Ultimate Creditor Name"
|
||||
msgstr "Ultimate Creditor Name"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_debtor_name"
|
||||
msgid "Ultimate Debtor Name"
|
||||
msgstr "Ultimate Debtor Name"
|
||||
108
modules/account_statement_sepa/locale/es.po
Normal file
108
modules/account_statement_sepa/locale/es.po
Normal file
@@ -0,0 +1,108 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_owner_transaction_identification"
|
||||
msgid "Account Owner Transaction Identification"
|
||||
msgstr "Identificación de la cuenta del propietario de la transación"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_service_reference"
|
||||
msgid "Account Service Reference"
|
||||
msgstr "Cuenta referencia del servición"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_servicer_transaction_identification"
|
||||
msgid "Account Servicer Transaction Identification"
|
||||
msgstr "Identificación de la cuenta del administrador de la transación"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_additional_transaction_information"
|
||||
msgid "Additional Transaction Information"
|
||||
msgstr "Información adicional de la transación"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_cheque_number"
|
||||
msgid "Cheque Number"
|
||||
msgstr "Número de cheque"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_clearing_system_reference"
|
||||
msgid "Clearing System Reference"
|
||||
msgstr "Referencia al sistema de liquidación"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_iban"
|
||||
msgid "Creditor IBAN"
|
||||
msgstr "IBAN del acreedor"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_name"
|
||||
msgid "Creditor Name"
|
||||
msgstr "Nombre del acreedor"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_iban"
|
||||
msgid "Debtor IBAN"
|
||||
msgstr "IBAN del deudor"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_name"
|
||||
msgid "Debtor Name"
|
||||
msgstr "Nombre del deudor"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_end_to_end_identification"
|
||||
msgid "End to End Identification"
|
||||
msgstr "Identificación Fin a Fin"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_instruction_identification"
|
||||
msgid "Instruction Identification"
|
||||
msgstr "Identificación de la instrucción"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_mandate_identification"
|
||||
msgid "Mandate Identification"
|
||||
msgstr "Identificación del mandato"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_market_infrastructure_transaction_identification"
|
||||
msgid "Market Infrastructure Transaction Identification"
|
||||
msgstr "Identificación transacción de la infrastructura de mercado"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_message_identification"
|
||||
msgid "Message Identification"
|
||||
msgstr "Identificación del mensaje"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_payment_information_identification"
|
||||
msgid "Payment Information Identification"
|
||||
msgstr "Identificación de la información del pago"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_processing_identification"
|
||||
msgid "Processing Identification"
|
||||
msgstr "Identifcación del proceso"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_remittance_information"
|
||||
msgid "Remittance Information"
|
||||
msgstr "Información remesas"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_identification"
|
||||
msgid "Transaction Identification"
|
||||
msgstr "Identificación de la transacción"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_creditor_name"
|
||||
msgid "Ultimate Creditor Name"
|
||||
msgstr "Nombre del acreedor final"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_debtor_name"
|
||||
msgid "Ultimate Debtor Name"
|
||||
msgstr "Nombre del deudor final"
|
||||
108
modules/account_statement_sepa/locale/es_419.po
Normal file
108
modules/account_statement_sepa/locale/es_419.po
Normal file
@@ -0,0 +1,108 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_owner_transaction_identification"
|
||||
msgid "Account Owner Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_service_reference"
|
||||
msgid "Account Service Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_servicer_transaction_identification"
|
||||
msgid "Account Servicer Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_additional_transaction_information"
|
||||
msgid "Additional Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_cheque_number"
|
||||
msgid "Cheque Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_clearing_system_reference"
|
||||
msgid "Clearing System Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_iban"
|
||||
msgid "Creditor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_name"
|
||||
msgid "Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_iban"
|
||||
msgid "Debtor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_name"
|
||||
msgid "Debtor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_end_to_end_identification"
|
||||
msgid "End to End Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_instruction_identification"
|
||||
msgid "Instruction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_mandate_identification"
|
||||
msgid "Mandate Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_market_infrastructure_transaction_identification"
|
||||
msgid "Market Infrastructure Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_message_identification"
|
||||
msgid "Message Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_payment_information_identification"
|
||||
msgid "Payment Information Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_processing_identification"
|
||||
msgid "Processing Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_remittance_information"
|
||||
msgid "Remittance Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_identification"
|
||||
msgid "Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_creditor_name"
|
||||
msgid "Ultimate Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_debtor_name"
|
||||
msgid "Ultimate Debtor Name"
|
||||
msgstr ""
|
||||
108
modules/account_statement_sepa/locale/et.po
Normal file
108
modules/account_statement_sepa/locale/et.po
Normal file
@@ -0,0 +1,108 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_owner_transaction_identification"
|
||||
msgid "Account Owner Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_service_reference"
|
||||
msgid "Account Service Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_servicer_transaction_identification"
|
||||
msgid "Account Servicer Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_additional_transaction_information"
|
||||
msgid "Additional Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_cheque_number"
|
||||
msgid "Cheque Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_clearing_system_reference"
|
||||
msgid "Clearing System Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_iban"
|
||||
msgid "Creditor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_name"
|
||||
msgid "Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_iban"
|
||||
msgid "Debtor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_name"
|
||||
msgid "Debtor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_end_to_end_identification"
|
||||
msgid "End to End Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_instruction_identification"
|
||||
msgid "Instruction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_mandate_identification"
|
||||
msgid "Mandate Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_market_infrastructure_transaction_identification"
|
||||
msgid "Market Infrastructure Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_message_identification"
|
||||
msgid "Message Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_payment_information_identification"
|
||||
msgid "Payment Information Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_processing_identification"
|
||||
msgid "Processing Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_remittance_information"
|
||||
msgid "Remittance Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_identification"
|
||||
msgid "Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_creditor_name"
|
||||
msgid "Ultimate Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_debtor_name"
|
||||
msgid "Ultimate Debtor Name"
|
||||
msgstr ""
|
||||
108
modules/account_statement_sepa/locale/fa.po
Normal file
108
modules/account_statement_sepa/locale/fa.po
Normal file
@@ -0,0 +1,108 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_owner_transaction_identification"
|
||||
msgid "Account Owner Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_service_reference"
|
||||
msgid "Account Service Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_servicer_transaction_identification"
|
||||
msgid "Account Servicer Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_additional_transaction_information"
|
||||
msgid "Additional Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_cheque_number"
|
||||
msgid "Cheque Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_clearing_system_reference"
|
||||
msgid "Clearing System Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_iban"
|
||||
msgid "Creditor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_name"
|
||||
msgid "Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_iban"
|
||||
msgid "Debtor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_name"
|
||||
msgid "Debtor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_end_to_end_identification"
|
||||
msgid "End to End Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_instruction_identification"
|
||||
msgid "Instruction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_mandate_identification"
|
||||
msgid "Mandate Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_market_infrastructure_transaction_identification"
|
||||
msgid "Market Infrastructure Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_message_identification"
|
||||
msgid "Message Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_payment_information_identification"
|
||||
msgid "Payment Information Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_processing_identification"
|
||||
msgid "Processing Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_remittance_information"
|
||||
msgid "Remittance Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_identification"
|
||||
msgid "Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_creditor_name"
|
||||
msgid "Ultimate Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_debtor_name"
|
||||
msgid "Ultimate Debtor Name"
|
||||
msgstr ""
|
||||
108
modules/account_statement_sepa/locale/fi.po
Normal file
108
modules/account_statement_sepa/locale/fi.po
Normal file
@@ -0,0 +1,108 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_owner_transaction_identification"
|
||||
msgid "Account Owner Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_service_reference"
|
||||
msgid "Account Service Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_servicer_transaction_identification"
|
||||
msgid "Account Servicer Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_additional_transaction_information"
|
||||
msgid "Additional Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_cheque_number"
|
||||
msgid "Cheque Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_clearing_system_reference"
|
||||
msgid "Clearing System Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_iban"
|
||||
msgid "Creditor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_name"
|
||||
msgid "Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_iban"
|
||||
msgid "Debtor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_name"
|
||||
msgid "Debtor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_end_to_end_identification"
|
||||
msgid "End to End Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_instruction_identification"
|
||||
msgid "Instruction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_mandate_identification"
|
||||
msgid "Mandate Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_market_infrastructure_transaction_identification"
|
||||
msgid "Market Infrastructure Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_message_identification"
|
||||
msgid "Message Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_payment_information_identification"
|
||||
msgid "Payment Information Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_processing_identification"
|
||||
msgid "Processing Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_remittance_information"
|
||||
msgid "Remittance Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_identification"
|
||||
msgid "Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_creditor_name"
|
||||
msgid "Ultimate Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_debtor_name"
|
||||
msgid "Ultimate Debtor Name"
|
||||
msgstr ""
|
||||
108
modules/account_statement_sepa/locale/fr.po
Normal file
108
modules/account_statement_sepa/locale/fr.po
Normal file
@@ -0,0 +1,108 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_owner_transaction_identification"
|
||||
msgid "Account Owner Transaction Identification"
|
||||
msgstr "Identification de la transaction du titulaire du compte"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_service_reference"
|
||||
msgid "Account Service Reference"
|
||||
msgstr "Référence de service de compte"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_servicer_transaction_identification"
|
||||
msgid "Account Servicer Transaction Identification"
|
||||
msgstr "Identification de la transaction du gestionnaire de compte"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_additional_transaction_information"
|
||||
msgid "Additional Transaction Information"
|
||||
msgstr "Informations supplémentaires sur la transaction"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_cheque_number"
|
||||
msgid "Cheque Number"
|
||||
msgstr "Numéro du chèque"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_clearing_system_reference"
|
||||
msgid "Clearing System Reference"
|
||||
msgstr "Référence du système de compensation"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_iban"
|
||||
msgid "Creditor IBAN"
|
||||
msgstr "IBAN créancier"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_name"
|
||||
msgid "Creditor Name"
|
||||
msgstr "Nom du créancier"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_iban"
|
||||
msgid "Debtor IBAN"
|
||||
msgstr "IBAN du débiteur"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_name"
|
||||
msgid "Debtor Name"
|
||||
msgstr "Nom du débiteur"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_end_to_end_identification"
|
||||
msgid "End to End Identification"
|
||||
msgstr "Identification de bout en bout"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_instruction_identification"
|
||||
msgid "Instruction Identification"
|
||||
msgstr "Identification des instructions"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_mandate_identification"
|
||||
msgid "Mandate Identification"
|
||||
msgstr "Identification du mandat"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_market_infrastructure_transaction_identification"
|
||||
msgid "Market Infrastructure Transaction Identification"
|
||||
msgstr "Identification des transactions d'infrastructure de marché"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_message_identification"
|
||||
msgid "Message Identification"
|
||||
msgstr "Identification du message"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_payment_information_identification"
|
||||
msgid "Payment Information Identification"
|
||||
msgstr "Identification des informations de paiement"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_processing_identification"
|
||||
msgid "Processing Identification"
|
||||
msgstr "Identification du traitement"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_remittance_information"
|
||||
msgid "Remittance Information"
|
||||
msgstr "Informations sur les remises"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_identification"
|
||||
msgid "Transaction Identification"
|
||||
msgstr "Identification de transaction"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_creditor_name"
|
||||
msgid "Ultimate Creditor Name"
|
||||
msgstr "Nom du créancier final"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_debtor_name"
|
||||
msgid "Ultimate Debtor Name"
|
||||
msgstr "Nom du débiteur final"
|
||||
108
modules/account_statement_sepa/locale/hu.po
Normal file
108
modules/account_statement_sepa/locale/hu.po
Normal file
@@ -0,0 +1,108 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_owner_transaction_identification"
|
||||
msgid "Account Owner Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_service_reference"
|
||||
msgid "Account Service Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_servicer_transaction_identification"
|
||||
msgid "Account Servicer Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_additional_transaction_information"
|
||||
msgid "Additional Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_cheque_number"
|
||||
msgid "Cheque Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_clearing_system_reference"
|
||||
msgid "Clearing System Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_iban"
|
||||
msgid "Creditor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_name"
|
||||
msgid "Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_iban"
|
||||
msgid "Debtor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_name"
|
||||
msgid "Debtor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_end_to_end_identification"
|
||||
msgid "End to End Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_instruction_identification"
|
||||
msgid "Instruction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_mandate_identification"
|
||||
msgid "Mandate Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_market_infrastructure_transaction_identification"
|
||||
msgid "Market Infrastructure Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_message_identification"
|
||||
msgid "Message Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_payment_information_identification"
|
||||
msgid "Payment Information Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_processing_identification"
|
||||
msgid "Processing Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_remittance_information"
|
||||
msgid "Remittance Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_identification"
|
||||
msgid "Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_creditor_name"
|
||||
msgid "Ultimate Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_debtor_name"
|
||||
msgid "Ultimate Debtor Name"
|
||||
msgstr ""
|
||||
108
modules/account_statement_sepa/locale/id.po
Normal file
108
modules/account_statement_sepa/locale/id.po
Normal file
@@ -0,0 +1,108 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_owner_transaction_identification"
|
||||
msgid "Account Owner Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_service_reference"
|
||||
msgid "Account Service Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_servicer_transaction_identification"
|
||||
msgid "Account Servicer Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_additional_transaction_information"
|
||||
msgid "Additional Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_cheque_number"
|
||||
msgid "Cheque Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_clearing_system_reference"
|
||||
msgid "Clearing System Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_iban"
|
||||
msgid "Creditor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_name"
|
||||
msgid "Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_iban"
|
||||
msgid "Debtor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_name"
|
||||
msgid "Debtor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_end_to_end_identification"
|
||||
msgid "End to End Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_instruction_identification"
|
||||
msgid "Instruction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_mandate_identification"
|
||||
msgid "Mandate Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_market_infrastructure_transaction_identification"
|
||||
msgid "Market Infrastructure Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_message_identification"
|
||||
msgid "Message Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_payment_information_identification"
|
||||
msgid "Payment Information Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_processing_identification"
|
||||
msgid "Processing Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_remittance_information"
|
||||
msgid "Remittance Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_identification"
|
||||
msgid "Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_creditor_name"
|
||||
msgid "Ultimate Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_debtor_name"
|
||||
msgid "Ultimate Debtor Name"
|
||||
msgstr ""
|
||||
108
modules/account_statement_sepa/locale/it.po
Normal file
108
modules/account_statement_sepa/locale/it.po
Normal file
@@ -0,0 +1,108 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_owner_transaction_identification"
|
||||
msgid "Account Owner Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_service_reference"
|
||||
msgid "Account Service Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_servicer_transaction_identification"
|
||||
msgid "Account Servicer Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_additional_transaction_information"
|
||||
msgid "Additional Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_cheque_number"
|
||||
msgid "Cheque Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_clearing_system_reference"
|
||||
msgid "Clearing System Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_iban"
|
||||
msgid "Creditor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_name"
|
||||
msgid "Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_iban"
|
||||
msgid "Debtor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_name"
|
||||
msgid "Debtor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_end_to_end_identification"
|
||||
msgid "End to End Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_instruction_identification"
|
||||
msgid "Instruction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_mandate_identification"
|
||||
msgid "Mandate Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_market_infrastructure_transaction_identification"
|
||||
msgid "Market Infrastructure Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_message_identification"
|
||||
msgid "Message Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_payment_information_identification"
|
||||
msgid "Payment Information Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_processing_identification"
|
||||
msgid "Processing Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_remittance_information"
|
||||
msgid "Remittance Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_identification"
|
||||
msgid "Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_creditor_name"
|
||||
msgid "Ultimate Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_debtor_name"
|
||||
msgid "Ultimate Debtor Name"
|
||||
msgstr ""
|
||||
108
modules/account_statement_sepa/locale/lo.po
Normal file
108
modules/account_statement_sepa/locale/lo.po
Normal file
@@ -0,0 +1,108 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_owner_transaction_identification"
|
||||
msgid "Account Owner Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_service_reference"
|
||||
msgid "Account Service Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_servicer_transaction_identification"
|
||||
msgid "Account Servicer Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_additional_transaction_information"
|
||||
msgid "Additional Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_cheque_number"
|
||||
msgid "Cheque Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_clearing_system_reference"
|
||||
msgid "Clearing System Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_iban"
|
||||
msgid "Creditor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_name"
|
||||
msgid "Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_iban"
|
||||
msgid "Debtor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_name"
|
||||
msgid "Debtor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_end_to_end_identification"
|
||||
msgid "End to End Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_instruction_identification"
|
||||
msgid "Instruction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_mandate_identification"
|
||||
msgid "Mandate Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_market_infrastructure_transaction_identification"
|
||||
msgid "Market Infrastructure Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_message_identification"
|
||||
msgid "Message Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_payment_information_identification"
|
||||
msgid "Payment Information Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_processing_identification"
|
||||
msgid "Processing Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_remittance_information"
|
||||
msgid "Remittance Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_identification"
|
||||
msgid "Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_creditor_name"
|
||||
msgid "Ultimate Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_debtor_name"
|
||||
msgid "Ultimate Debtor Name"
|
||||
msgstr ""
|
||||
108
modules/account_statement_sepa/locale/lt.po
Normal file
108
modules/account_statement_sepa/locale/lt.po
Normal file
@@ -0,0 +1,108 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_owner_transaction_identification"
|
||||
msgid "Account Owner Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_service_reference"
|
||||
msgid "Account Service Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_servicer_transaction_identification"
|
||||
msgid "Account Servicer Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_additional_transaction_information"
|
||||
msgid "Additional Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_cheque_number"
|
||||
msgid "Cheque Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_clearing_system_reference"
|
||||
msgid "Clearing System Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_iban"
|
||||
msgid "Creditor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_name"
|
||||
msgid "Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_iban"
|
||||
msgid "Debtor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_name"
|
||||
msgid "Debtor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_end_to_end_identification"
|
||||
msgid "End to End Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_instruction_identification"
|
||||
msgid "Instruction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_mandate_identification"
|
||||
msgid "Mandate Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_market_infrastructure_transaction_identification"
|
||||
msgid "Market Infrastructure Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_message_identification"
|
||||
msgid "Message Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_payment_information_identification"
|
||||
msgid "Payment Information Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_processing_identification"
|
||||
msgid "Processing Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_remittance_information"
|
||||
msgid "Remittance Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_identification"
|
||||
msgid "Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_creditor_name"
|
||||
msgid "Ultimate Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_debtor_name"
|
||||
msgid "Ultimate Debtor Name"
|
||||
msgstr ""
|
||||
108
modules/account_statement_sepa/locale/nl.po
Normal file
108
modules/account_statement_sepa/locale/nl.po
Normal file
@@ -0,0 +1,108 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_owner_transaction_identification"
|
||||
msgid "Account Owner Transaction Identification"
|
||||
msgstr "Transactie nummer van rekening eigenaar"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_service_reference"
|
||||
msgid "Account Service Reference"
|
||||
msgstr "Referentie van de bank"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_servicer_transaction_identification"
|
||||
msgid "Account Servicer Transaction Identification"
|
||||
msgstr "Transactie nummer van de bank"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_additional_transaction_information"
|
||||
msgid "Additional Transaction Information"
|
||||
msgstr "Extra transactie informatie"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_cheque_number"
|
||||
msgid "Cheque Number"
|
||||
msgstr "Cheque nummer"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_clearing_system_reference"
|
||||
msgid "Clearing System Reference"
|
||||
msgstr "Systeem opschoon referentie"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_iban"
|
||||
msgid "Creditor IBAN"
|
||||
msgstr "IBAN crediteur"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_name"
|
||||
msgid "Creditor Name"
|
||||
msgstr "Naam crediteur"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_iban"
|
||||
msgid "Debtor IBAN"
|
||||
msgstr "IBAN debiteur"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_name"
|
||||
msgid "Debtor Name"
|
||||
msgstr "Naam debiteur"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_end_to_end_identification"
|
||||
msgid "End to End Identification"
|
||||
msgstr "End-to-end referentie"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_instruction_identification"
|
||||
msgid "Instruction Identification"
|
||||
msgstr "Instructie nummer"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_mandate_identification"
|
||||
msgid "Mandate Identification"
|
||||
msgstr "Machtigingsnummer"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_market_infrastructure_transaction_identification"
|
||||
msgid "Market Infrastructure Transaction Identification"
|
||||
msgstr "Transactie nummer markt infrastructuur"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_message_identification"
|
||||
msgid "Message Identification"
|
||||
msgstr "Berichtnummer"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_payment_information_identification"
|
||||
msgid "Payment Information Identification"
|
||||
msgstr "Betaalinformatie nummer"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_processing_identification"
|
||||
msgid "Processing Identification"
|
||||
msgstr "Behandelingsnummer"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_remittance_information"
|
||||
msgid "Remittance Information"
|
||||
msgstr "Overschrijf informatie"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_identification"
|
||||
msgid "Transaction Identification"
|
||||
msgstr "Transactie nummer"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_creditor_name"
|
||||
msgid "Ultimate Creditor Name"
|
||||
msgstr "Naam uiteindelijke crediteur"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_debtor_name"
|
||||
msgid "Ultimate Debtor Name"
|
||||
msgstr "Naam uiteindelijke debiteur"
|
||||
108
modules/account_statement_sepa/locale/pl.po
Normal file
108
modules/account_statement_sepa/locale/pl.po
Normal file
@@ -0,0 +1,108 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_owner_transaction_identification"
|
||||
msgid "Account Owner Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_service_reference"
|
||||
msgid "Account Service Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_servicer_transaction_identification"
|
||||
msgid "Account Servicer Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_additional_transaction_information"
|
||||
msgid "Additional Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_cheque_number"
|
||||
msgid "Cheque Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_clearing_system_reference"
|
||||
msgid "Clearing System Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_iban"
|
||||
msgid "Creditor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_name"
|
||||
msgid "Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_iban"
|
||||
msgid "Debtor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_name"
|
||||
msgid "Debtor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_end_to_end_identification"
|
||||
msgid "End to End Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_instruction_identification"
|
||||
msgid "Instruction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_mandate_identification"
|
||||
msgid "Mandate Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_market_infrastructure_transaction_identification"
|
||||
msgid "Market Infrastructure Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_message_identification"
|
||||
msgid "Message Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_payment_information_identification"
|
||||
msgid "Payment Information Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_processing_identification"
|
||||
msgid "Processing Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_remittance_information"
|
||||
msgid "Remittance Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_identification"
|
||||
msgid "Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_creditor_name"
|
||||
msgid "Ultimate Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_debtor_name"
|
||||
msgid "Ultimate Debtor Name"
|
||||
msgstr ""
|
||||
108
modules/account_statement_sepa/locale/pt.po
Normal file
108
modules/account_statement_sepa/locale/pt.po
Normal file
@@ -0,0 +1,108 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_owner_transaction_identification"
|
||||
msgid "Account Owner Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_service_reference"
|
||||
msgid "Account Service Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_servicer_transaction_identification"
|
||||
msgid "Account Servicer Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_additional_transaction_information"
|
||||
msgid "Additional Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_cheque_number"
|
||||
msgid "Cheque Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_clearing_system_reference"
|
||||
msgid "Clearing System Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_iban"
|
||||
msgid "Creditor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_name"
|
||||
msgid "Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_iban"
|
||||
msgid "Debtor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_name"
|
||||
msgid "Debtor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_end_to_end_identification"
|
||||
msgid "End to End Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_instruction_identification"
|
||||
msgid "Instruction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_mandate_identification"
|
||||
msgid "Mandate Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_market_infrastructure_transaction_identification"
|
||||
msgid "Market Infrastructure Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_message_identification"
|
||||
msgid "Message Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_payment_information_identification"
|
||||
msgid "Payment Information Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_processing_identification"
|
||||
msgid "Processing Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_remittance_information"
|
||||
msgid "Remittance Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_identification"
|
||||
msgid "Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_creditor_name"
|
||||
msgid "Ultimate Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_debtor_name"
|
||||
msgid "Ultimate Debtor Name"
|
||||
msgstr ""
|
||||
108
modules/account_statement_sepa/locale/ro.po
Normal file
108
modules/account_statement_sepa/locale/ro.po
Normal file
@@ -0,0 +1,108 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_owner_transaction_identification"
|
||||
msgid "Account Owner Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_service_reference"
|
||||
msgid "Account Service Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_servicer_transaction_identification"
|
||||
msgid "Account Servicer Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_additional_transaction_information"
|
||||
msgid "Additional Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_cheque_number"
|
||||
msgid "Cheque Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_clearing_system_reference"
|
||||
msgid "Clearing System Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_iban"
|
||||
msgid "Creditor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_name"
|
||||
msgid "Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_iban"
|
||||
msgid "Debtor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_name"
|
||||
msgid "Debtor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_end_to_end_identification"
|
||||
msgid "End to End Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_instruction_identification"
|
||||
msgid "Instruction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_mandate_identification"
|
||||
msgid "Mandate Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_market_infrastructure_transaction_identification"
|
||||
msgid "Market Infrastructure Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_message_identification"
|
||||
msgid "Message Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_payment_information_identification"
|
||||
msgid "Payment Information Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_processing_identification"
|
||||
msgid "Processing Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_remittance_information"
|
||||
msgid "Remittance Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_identification"
|
||||
msgid "Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_creditor_name"
|
||||
msgid "Ultimate Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_debtor_name"
|
||||
msgid "Ultimate Debtor Name"
|
||||
msgstr ""
|
||||
108
modules/account_statement_sepa/locale/ru.po
Normal file
108
modules/account_statement_sepa/locale/ru.po
Normal file
@@ -0,0 +1,108 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_owner_transaction_identification"
|
||||
msgid "Account Owner Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_service_reference"
|
||||
msgid "Account Service Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_servicer_transaction_identification"
|
||||
msgid "Account Servicer Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_additional_transaction_information"
|
||||
msgid "Additional Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_cheque_number"
|
||||
msgid "Cheque Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_clearing_system_reference"
|
||||
msgid "Clearing System Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_iban"
|
||||
msgid "Creditor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_name"
|
||||
msgid "Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_iban"
|
||||
msgid "Debtor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_name"
|
||||
msgid "Debtor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_end_to_end_identification"
|
||||
msgid "End to End Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_instruction_identification"
|
||||
msgid "Instruction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_mandate_identification"
|
||||
msgid "Mandate Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_market_infrastructure_transaction_identification"
|
||||
msgid "Market Infrastructure Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_message_identification"
|
||||
msgid "Message Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_payment_information_identification"
|
||||
msgid "Payment Information Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_processing_identification"
|
||||
msgid "Processing Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_remittance_information"
|
||||
msgid "Remittance Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_identification"
|
||||
msgid "Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_creditor_name"
|
||||
msgid "Ultimate Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_debtor_name"
|
||||
msgid "Ultimate Debtor Name"
|
||||
msgstr ""
|
||||
108
modules/account_statement_sepa/locale/sl.po
Normal file
108
modules/account_statement_sepa/locale/sl.po
Normal file
@@ -0,0 +1,108 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_owner_transaction_identification"
|
||||
msgid "Account Owner Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_service_reference"
|
||||
msgid "Account Service Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_servicer_transaction_identification"
|
||||
msgid "Account Servicer Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_additional_transaction_information"
|
||||
msgid "Additional Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_cheque_number"
|
||||
msgid "Cheque Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_clearing_system_reference"
|
||||
msgid "Clearing System Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_iban"
|
||||
msgid "Creditor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_name"
|
||||
msgid "Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_iban"
|
||||
msgid "Debtor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_name"
|
||||
msgid "Debtor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_end_to_end_identification"
|
||||
msgid "End to End Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_instruction_identification"
|
||||
msgid "Instruction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_mandate_identification"
|
||||
msgid "Mandate Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_market_infrastructure_transaction_identification"
|
||||
msgid "Market Infrastructure Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_message_identification"
|
||||
msgid "Message Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_payment_information_identification"
|
||||
msgid "Payment Information Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_processing_identification"
|
||||
msgid "Processing Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_remittance_information"
|
||||
msgid "Remittance Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_identification"
|
||||
msgid "Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_creditor_name"
|
||||
msgid "Ultimate Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_debtor_name"
|
||||
msgid "Ultimate Debtor Name"
|
||||
msgstr ""
|
||||
108
modules/account_statement_sepa/locale/tr.po
Normal file
108
modules/account_statement_sepa/locale/tr.po
Normal file
@@ -0,0 +1,108 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_owner_transaction_identification"
|
||||
msgid "Account Owner Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_service_reference"
|
||||
msgid "Account Service Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_servicer_transaction_identification"
|
||||
msgid "Account Servicer Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_additional_transaction_information"
|
||||
msgid "Additional Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_cheque_number"
|
||||
msgid "Cheque Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_clearing_system_reference"
|
||||
msgid "Clearing System Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_iban"
|
||||
msgid "Creditor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_name"
|
||||
msgid "Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_iban"
|
||||
msgid "Debtor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_name"
|
||||
msgid "Debtor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_end_to_end_identification"
|
||||
msgid "End to End Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_instruction_identification"
|
||||
msgid "Instruction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_mandate_identification"
|
||||
msgid "Mandate Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_market_infrastructure_transaction_identification"
|
||||
msgid "Market Infrastructure Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_message_identification"
|
||||
msgid "Message Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_payment_information_identification"
|
||||
msgid "Payment Information Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_processing_identification"
|
||||
msgid "Processing Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_remittance_information"
|
||||
msgid "Remittance Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_identification"
|
||||
msgid "Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_creditor_name"
|
||||
msgid "Ultimate Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_debtor_name"
|
||||
msgid "Ultimate Debtor Name"
|
||||
msgstr ""
|
||||
108
modules/account_statement_sepa/locale/uk.po
Normal file
108
modules/account_statement_sepa/locale/uk.po
Normal file
@@ -0,0 +1,108 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_owner_transaction_identification"
|
||||
msgid "Account Owner Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_service_reference"
|
||||
msgid "Account Service Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_servicer_transaction_identification"
|
||||
msgid "Account Servicer Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_additional_transaction_information"
|
||||
msgid "Additional Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_cheque_number"
|
||||
msgid "Cheque Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_clearing_system_reference"
|
||||
msgid "Clearing System Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_iban"
|
||||
msgid "Creditor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_name"
|
||||
msgid "Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_iban"
|
||||
msgid "Debtor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_name"
|
||||
msgid "Debtor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_end_to_end_identification"
|
||||
msgid "End to End Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_instruction_identification"
|
||||
msgid "Instruction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_mandate_identification"
|
||||
msgid "Mandate Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_market_infrastructure_transaction_identification"
|
||||
msgid "Market Infrastructure Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_message_identification"
|
||||
msgid "Message Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_payment_information_identification"
|
||||
msgid "Payment Information Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_processing_identification"
|
||||
msgid "Processing Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_remittance_information"
|
||||
msgid "Remittance Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_identification"
|
||||
msgid "Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_creditor_name"
|
||||
msgid "Ultimate Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_debtor_name"
|
||||
msgid "Ultimate Debtor Name"
|
||||
msgstr ""
|
||||
108
modules/account_statement_sepa/locale/zh_CN.po
Normal file
108
modules/account_statement_sepa/locale/zh_CN.po
Normal file
@@ -0,0 +1,108 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_owner_transaction_identification"
|
||||
msgid "Account Owner Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_service_reference"
|
||||
msgid "Account Service Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_servicer_transaction_identification"
|
||||
msgid "Account Servicer Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_additional_transaction_information"
|
||||
msgid "Additional Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_cheque_number"
|
||||
msgid "Cheque Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_clearing_system_reference"
|
||||
msgid "Clearing System Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_iban"
|
||||
msgid "Creditor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_name"
|
||||
msgid "Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_iban"
|
||||
msgid "Debtor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_name"
|
||||
msgid "Debtor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_end_to_end_identification"
|
||||
msgid "End to End Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_instruction_identification"
|
||||
msgid "Instruction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_mandate_identification"
|
||||
msgid "Mandate Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_market_infrastructure_transaction_identification"
|
||||
msgid "Market Infrastructure Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_message_identification"
|
||||
msgid "Message Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_payment_information_identification"
|
||||
msgid "Payment Information Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_processing_identification"
|
||||
msgid "Processing Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_remittance_information"
|
||||
msgid "Remittance Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_identification"
|
||||
msgid "Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_creditor_name"
|
||||
msgid "Ultimate Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_debtor_name"
|
||||
msgid "Ultimate Debtor Name"
|
||||
msgstr ""
|
||||
2
modules/account_statement_sepa/tests/__init__.py
Normal file
2
modules/account_statement_sepa/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.
144
modules/account_statement_sepa/tests/camt.053.001.02.xml
Normal file
144
modules/account_statement_sepa/tests/camt.053.001.02.xml
Normal file
@@ -0,0 +1,144 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<Document xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="urn:iso:std:iso:20022:tech:xsd:camt.053.001.02">
|
||||
<BkToCstmrStmt>
|
||||
<GrpHdr>
|
||||
<MsgId>Example</MsgId>
|
||||
<CreDtTm>2009-05-12T00:00:00</CreDtTm>
|
||||
<MsgRcpt>
|
||||
<Nm>Name Recipient</Nm>
|
||||
</MsgRcpt>
|
||||
<MsgPgntn>
|
||||
<PgNb>1</PgNb>
|
||||
<LastPgInd>YES</LastPgInd>
|
||||
</MsgPgntn>
|
||||
</GrpHdr>
|
||||
<Stmt>
|
||||
<Id>Example_2009-05-12T00:00:00</Id>
|
||||
<ElctrncSeqNb>128</ElctrncSeqNb>
|
||||
<LglSeqNb>130</LglSeqNb>
|
||||
<CreDtTm>2009-05-12T00:00:00</CreDtTm>
|
||||
<FrToDt>
|
||||
<FrDtTm>2009-04-29T00:00:00</FrDtTm>
|
||||
<ToDtTm>2009-04-29T00:00:00</ToDtTm>
|
||||
</FrToDt>
|
||||
<Acct>
|
||||
<Id>
|
||||
<IBAN>BE55442968847144</IBAN>
|
||||
</Id>
|
||||
<Tp>
|
||||
<Prtry>Account Type</Prtry>
|
||||
</Tp>
|
||||
<Ccy>EUR</Ccy>
|
||||
<Ownr>
|
||||
<Nm>Name Accountowner</Nm>
|
||||
<Id>
|
||||
<OrgId>
|
||||
<Othr>
|
||||
<Id>00462920226</Id>
|
||||
</Othr>
|
||||
</OrgId>
|
||||
</Id>
|
||||
</Ownr>
|
||||
<Svcr>
|
||||
<FinInstnId>
|
||||
<BIC>ABANKBEB</BIC>
|
||||
</FinInstnId>
|
||||
</Svcr>
|
||||
</Acct>
|
||||
<Bal>
|
||||
<Tp>
|
||||
<CdOrPrtry>
|
||||
<Cd>OPBD</Cd>
|
||||
</CdOrPrtry>
|
||||
</Tp>
|
||||
<Amt Ccy="EUR">2000.00</Amt>
|
||||
<CdtDbtInd>CRDT</CdtDbtInd>
|
||||
<Dt>
|
||||
<Dt>2009-04-28</Dt>
|
||||
</Dt>
|
||||
</Bal>
|
||||
<Bal>
|
||||
<Tp>
|
||||
<CdOrPrtry>
|
||||
<Cd>CLBD</Cd>
|
||||
</CdOrPrtry>
|
||||
</Tp>
|
||||
<Amt Ccy="EUR">1900.00</Amt>
|
||||
<CdtDbtInd>CRDT</CdtDbtInd>
|
||||
<Dt>
|
||||
<Dt>2009-04-29</Dt>
|
||||
</Dt>
|
||||
</Bal>
|
||||
<TxsSummry>
|
||||
<TtlNtries>
|
||||
<NbOfNtries>1</NbOfNtries>
|
||||
<Sum>6852.79</Sum>
|
||||
<TtlNetNtry>
|
||||
<Amt>100.00</Amt>
|
||||
<CdtDbtInd>DBIT</CdtDbtInd>
|
||||
</TtlNetNtry>
|
||||
</TtlNtries>
|
||||
<TtlCdtNtries>
|
||||
<NbOfNtries>1</NbOfNtries>
|
||||
<Sum>1024.03</Sum>
|
||||
</TtlCdtNtries>
|
||||
</TxsSummry>
|
||||
<Ntry>
|
||||
<Amt Ccy="EUR">100.00</Amt>
|
||||
<CdtDbtInd>DBIT</CdtDbtInd>
|
||||
<Sts>BOOK</Sts>
|
||||
<BookgDt>
|
||||
<Dt>2009-04-29</Dt>
|
||||
</BookgDt>
|
||||
<ValDt>
|
||||
<Dt>2009-04-25</Dt>
|
||||
</ValDt>
|
||||
<AcctSvcrRef>Bank Reference</AcctSvcrRef>
|
||||
<BkTxCd>
|
||||
<Domn>
|
||||
<Cd>PMNT</Cd>
|
||||
<Fmly>
|
||||
<Cd>ICDT</Cd>
|
||||
<SubFmlyCd>ESCT</SubFmlyCd>
|
||||
</Fmly>
|
||||
</Domn>
|
||||
<Prtry>
|
||||
<Cd>0101000</Cd>
|
||||
<Issr>BBA</Issr>
|
||||
</Prtry>
|
||||
</BkTxCd>
|
||||
<NtryDtls>
|
||||
<TxDtls>
|
||||
<AmtDtls>
|
||||
<TxAmt>
|
||||
<Amt Ccy="EUR">100.00</Amt>
|
||||
</TxAmt>
|
||||
</AmtDtls>
|
||||
<RltdPties>
|
||||
<Cdtr>
|
||||
<Pty>
|
||||
<Nm>Supplier</Nm>
|
||||
</Pty>
|
||||
</Cdtr>
|
||||
<CdtrAcct>
|
||||
<Id>
|
||||
<IBAN>DE79370400440123619900</IBAN>
|
||||
</Id>
|
||||
</CdtrAcct>
|
||||
</RltdPties>
|
||||
<RltdAgts>
|
||||
<CdtrAgt>
|
||||
<FinInstnId>
|
||||
<BIC>COBADEFF370</BIC>
|
||||
</FinInstnId>
|
||||
</CdtrAgt>
|
||||
</RltdAgts>
|
||||
<RmtInf>
|
||||
<Ustrd>INV 2150135</Ustrd>
|
||||
</RmtInf>
|
||||
</TxDtls>
|
||||
</NtryDtls>
|
||||
</Ntry>
|
||||
</Stmt>
|
||||
</BkToCstmrStmt>
|
||||
</Document>
|
||||
@@ -0,0 +1,114 @@
|
||||
===============================
|
||||
Account Statement Sepa 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, assertEqual
|
||||
>>> from trytond.tools import file_open
|
||||
|
||||
Activate modules::
|
||||
|
||||
>>> config = activate_modules(
|
||||
... 'account_statement_sepa',
|
||||
... partial(create_company, currency='EUR'), create_chart)
|
||||
|
||||
>>> AccountJournal = Model.get('account.journal')
|
||||
>>> Bank = Model.get('bank')
|
||||
>>> BankAccount = Model.get('bank.account')
|
||||
>>> Party = Model.get('party.party')
|
||||
>>> StatementJournal = Model.get('account.statement.journal')
|
||||
|
||||
Get company::
|
||||
|
||||
>>> company = get_company()
|
||||
|
||||
Get accounts::
|
||||
|
||||
>>> accounts = get_accounts()
|
||||
|
||||
Create parties::
|
||||
|
||||
>>> supplier = Party(name="Supplier")
|
||||
>>> supplier.save()
|
||||
>>> bank_party = Party(name="Bank")
|
||||
>>> bank_party.save()
|
||||
|
||||
Create Bank Accounts::
|
||||
|
||||
>>> 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 = 'BE55442968847144'
|
||||
>>> bank_account.save()
|
||||
|
||||
>>> supplier_bank_account = BankAccount()
|
||||
>>> supplier_bank_account.owners.append(Party(supplier.id))
|
||||
>>> supplier_bank_account.currency = company.currency
|
||||
>>> supplier_bank_account_number = supplier_bank_account.numbers.new()
|
||||
>>> supplier_bank_account_number.type = 'iban'
|
||||
>>> supplier_bank_account_number.number = 'DE79370400440123619900'
|
||||
>>> supplier_bank_account.save()
|
||||
|
||||
Create Statement Journal::
|
||||
|
||||
>>> account_journal, = AccountJournal.find([('code', '=', 'STA')], limit=1)
|
||||
>>> journal = StatementJournal(name="Bank",
|
||||
... journal=account_journal,
|
||||
... account=accounts['cash'],
|
||||
... bank_account=bank_account,
|
||||
... )
|
||||
>>> journal.save()
|
||||
|
||||
Import CAMT.053 file::
|
||||
|
||||
>>> statement_import = Wizard('account.statement.import')
|
||||
>>> with file_open(
|
||||
... 'account_statement_sepa/tests/camt.053.001.02.xml', mode='rb') as fp:
|
||||
... camt = fp.read()
|
||||
>>> statement_import.form.file_ = camt
|
||||
>>> statement_import.form.file_format = 'camt_053_001'
|
||||
>>> statement_import.execute('import_')
|
||||
|
||||
Check Statement::
|
||||
|
||||
>>> statement, = statement_import.actions[0]
|
||||
>>> statement.name
|
||||
'Example_2009-05-12T00:00:00'
|
||||
>>> statement.date
|
||||
datetime.date(2009, 5, 12)
|
||||
>>> statement.start_balance
|
||||
Decimal('2000.00')
|
||||
>>> statement.end_balance
|
||||
Decimal('1900.00')
|
||||
>>> statement.total_amount
|
||||
Decimal('-100.00')
|
||||
>>> statement.number_of_lines
|
||||
1
|
||||
>>> len(statement.origins)
|
||||
1
|
||||
>>> origin, = statement.origins
|
||||
>>> origin.number
|
||||
>>> origin.date
|
||||
datetime.date(2009, 4, 29)
|
||||
>>> origin.amount
|
||||
Decimal('-100.00')
|
||||
>>> assertEqual(origin.party, supplier)
|
||||
>>> origin.description
|
||||
>>> origin.information['camt_creditor_name']
|
||||
'Supplier'
|
||||
>>> origin.information['camt_creditor_iban']
|
||||
'DE79370400440123619900'
|
||||
>>> origin.information['camt_remittance_information']
|
||||
'INV 2150135'
|
||||
11
modules/account_statement_sepa/tests/test_module.py
Normal file
11
modules/account_statement_sepa/tests/test_module.py
Normal file
@@ -0,0 +1,11 @@
|
||||
# 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 AccountStatementSepaTestCase(ModuleTestCase):
|
||||
"Test Account Statement Sepa module"
|
||||
module = 'account_statement_sepa'
|
||||
|
||||
|
||||
del ModuleTestCase
|
||||
8
modules/account_statement_sepa/tests/test_scenario.py
Normal file
8
modules/account_statement_sepa/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_sepa/tryton.cfg
Normal file
14
modules/account_statement_sepa/tryton.cfg
Normal file
@@ -0,0 +1,14 @@
|
||||
[tryton]
|
||||
version=7.8.1
|
||||
depends:
|
||||
account_statement
|
||||
bank
|
||||
ir
|
||||
xml:
|
||||
account.xml
|
||||
|
||||
[register]
|
||||
model:
|
||||
account.StatementImportStart
|
||||
wizard:
|
||||
account.StatementImport
|
||||
Reference in New Issue
Block a user