[18.0][MIG] account_statement_import_camt54: Migration to 18.0

account_statement_import_camt54/README.rst

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+==========================
+Bank Account Camt54 Import
+==========================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:423ab66deb35c8930b150cf71f0595cf124e40574ae9874935ac5291b19b9c04
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--statement--import-lightgray.png?logo=github
+    :target: https://github.com/OCA/bank-statement-import/tree/18.0/account_statement_import_camt54
+    :alt: OCA/bank-statement-import
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/bank-statement-import-18-0/bank-statement-import-18-0-account_statement_import_camt54
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/bank-statement-import&target_branch=18.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+   This module allows you to import CAMT.054 file (details of customers
+   payments batch) into a dedicated journal taking care of the start/end
+   balance and the remittance reference number.
+
+Customer invoices will be reconciled/Paid. Payment entries will be
+posted into an internal transfer account (that you have to create with a
+type current asset and set on the journal)
+
+After this first step, import normally your CAMT.053 (full bank
+statement) into the bank journal. You will be able to clear the internal
+transfer account to end up the accounting flow.
+
+Optionally we can activate add generation of additional line in bank
+statement which will balance your bank statement total to 0. This line
+can be consolidated later with different account. To enable option of
+final statement line you need properly set flag on Account Journal
+Configuration -> Journals -> tab Advanced Settings -> Bank statement
+configuration
+
+Switzerland localisation
+------------------------
+
+For QRR containing a partner reference, uses the config parameter key
+qrr_partner_ref. Doing so will fill the partners on bank statement lines
+and speed up the matches in the reconciliation process.
+
+Value to set in qrr_partner_ref defines the position of the partner
+reference inside the QRR. The format is i[,n] For instance 13,6 to start
+on position 13 with a 6 digit long reference. n is optional and it's
+default value is 6.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-statement-import/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/bank-statement-import/issues/new?body=module:%20account_statement_import_camt54%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* camptocamp
+
+Contributors
+------------
+
+-  Yannick Vaucher <[email protected]>
+
+-  Timon Tschanz <[email protected]>
+
+-  `Trobz <https://trobz.com>`__:
+
+      -  Son Ho <[email protected]>
+      -  Do Anh Duy <[email protected]>
+
+Other credits
+-------------
+
+-  Digital4efficiency.ch
+-  The migration of this module from 15.0 to 16.0 was financially
+   supported by Camptocamp
+-  The migration of this module from 16.0 to 17.0 was financially
+   supported by Camptocamp
+-  The migration of this module from 17.0 to 18.0 was financially
+   supported by Camptocamp
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/bank-statement-import <https://github.com/OCA/bank-statement-import/tree/18.0/account_statement_import_camt54>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_statement_import_camt54/__init__.py

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+from . import models

account_statement_import_camt54/__manifest__.py

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+# Copyright 2019 Camptocamp SA
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+{
+    "name": "Bank Account Camt54 Import",
+    "version": "18.0.1.0.0",
+    "category": "Account",
+    "website": "https://github.com/OCA/bank-statement-import",
+    "author": "camptocamp, " "Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "installable": True,
+    "depends": ["account_statement_import_camt"],
+    "data": ["views/account_journal_view.xml"],
+}

account_statement_import_camt54/i18n/account_statement_import_camt54.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_statement_import_camt54
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_statement_import_camt54
+#: model:ir.model,name:account_statement_import_camt54.model_account_statement_import_camt_parser
+msgid "Account Bank Statement Import CAMT parser"
+msgstr ""
+
+#. module: account_statement_import_camt54
+#: model:ir.model.fields,field_description:account_statement_import_camt54.field_account_journal__transfer_line
+msgid "Add balance Line"
+msgstr ""
+
+#. module: account_statement_import_camt54
+#. odoo-python
+#: code:addons/account_statement_import_camt54/models/parser.py:0
+#, python-format
+msgid ""
+"Config parameter `isr_partner_ref` is wrong.\n"
+"It must be in format `i[,n]` \n"
+"`i` and `n` must be integers.\n"
+"e.g. \"13,6\""
+msgstr ""
+
+#. module: account_statement_import_camt54
+#. odoo-python
+#: code:addons/account_statement_import_camt54/models/parser.py:0
+#, python-format
+msgid ""
+"Config parameter `isr_partner_ref` is wrong.\n"
+"It must be in format `i[,n]` \n"
+"where `i` is the position of the first digit and\n"
+"`n` the number of digit in the reference, by default 6.\n"
+"e.g. \"13,6\""
+msgstr ""
+
+#. module: account_statement_import_camt54
+#: model:ir.model.fields,help:account_statement_import_camt54.field_account_journal__transfer_line
+msgid "Generate balance line on total of bank statement import"
+msgstr ""
+
+#. module: account_statement_import_camt54
+#: model:ir.model,name:account_statement_import_camt54.model_account_statement_import
+msgid "Import Bank Statement Files"
+msgstr ""
+
+#. module: account_statement_import_camt54
+#: model:ir.model,name:account_statement_import_camt54.model_account_journal
+msgid "Journal"
+msgstr ""

account_statement_import_camt54/i18n/es.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_statement_import_camt54
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2023-07-29 12:10+0000\n"
+"Last-Translator: Ivorra78 <[email protected]>\n"
+"Language-Team: none\n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: account_statement_import_camt54
+#: model:ir.model,name:account_statement_import_camt54.model_account_statement_import_camt_parser
+msgid "Account Bank Statement Import CAMT parser"
+msgstr "Análisis de importación de extractos bancarios CAMT"
+
+#. module: account_statement_import_camt54
+#: model:ir.model.fields,field_description:account_statement_import_camt54.field_account_journal__transfer_line
+msgid "Add balance Line"
+msgstr "Añadir línea de balance"
+
+#. module: account_statement_import_camt54
+#. odoo-python
+#: code:addons/account_statement_import_camt54/models/parser.py:0
+#, python-format
+msgid ""
+"Config parameter `isr_partner_ref` is wrong.\n"
+"It must be in format `i[,n]` \n"
+"`i` and `n` must be integers.\n"
+"e.g. \"13,6\""
+msgstr ""
+"El parámetro de configuración `isr_partner_ref` es incorrecto.\n"
+"Debe tener el formato `i[,n]`. \n"
+"`i` y `n` deben ser enteros.\n"
+"Por ejemplo, \"13,6\""
+
+#. module: account_statement_import_camt54
+#. odoo-python
+#: code:addons/account_statement_import_camt54/models/parser.py:0
+#, python-format
+msgid ""
+"Config parameter `isr_partner_ref` is wrong.\n"
+"It must be in format `i[,n]` \n"
+"where `i` is the position of the first digit and\n"
+"`n` the number of digit in the reference, by default 6.\n"
+"e.g. \"13,6\""
+msgstr ""
+"El parámetro de configuración `isr_partner_ref` es incorrecto.\n"
+"Debe tener el formato `i[,n]`. \n"
+"donde `i` es la posición del primer dígito y\n"
+"`n` el número de dígitos de la referencia, por defecto 6.\n"
+"Por ejemplo, \"13,6\""
+
+#. module: account_statement_import_camt54
+#: model:ir.model.fields,help:account_statement_import_camt54.field_account_journal__transfer_line
+msgid "Generate balance line on total of bank statement import"
+msgstr ""
+"Generar línea de saldo sobre el total de la importación de extractos "
+"bancarios"
+
+#. module: account_statement_import_camt54
+#: model:ir.model,name:account_statement_import_camt54.model_account_statement_import
+msgid "Import Bank Statement Files"
+msgstr "Importar ficheros de extracto bancario"
+
+#. module: account_statement_import_camt54
+#: model:ir.model,name:account_statement_import_camt54.model_account_journal
+msgid "Journal"
+msgstr "Dario"

account_statement_import_camt54/i18n/it.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_statement_import_camt54
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-05-03 16:35+0000\n"
+"Last-Translator: mymage <[email protected]>\n"
+"Language-Team: none\n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: account_statement_import_camt54
+#: model:ir.model,name:account_statement_import_camt54.model_account_statement_import_camt_parser
+msgid "Account Bank Statement Import CAMT parser"
+msgstr "Parser CAMT importazione estratto conto bancario"
+
+#. module: account_statement_import_camt54
+#: model:ir.model.fields,field_description:account_statement_import_camt54.field_account_journal__transfer_line
+msgid "Add balance Line"
+msgstr "Aggiungi riga saldo"
+
+#. module: account_statement_import_camt54
+#. odoo-python
+#: code:addons/account_statement_import_camt54/models/parser.py:0
+#, python-format
+msgid ""
+"Config parameter `isr_partner_ref` is wrong.\n"
+"It must be in format `i[,n]` \n"
+"`i` and `n` must be integers.\n"
+"e.g. \"13,6\""
+msgstr ""
+"Il parametro `isr_partner_ref` è configurato in modo errato.\n"
+"Deve essere nel formato `i[,n]` \n"
+"`i` e `n` devono essere interi.\n"
+"es. \"13,6\""
+
+#. module: account_statement_import_camt54
+#. odoo-python
+#: code:addons/account_statement_import_camt54/models/parser.py:0
+#, python-format
+msgid ""
+"Config parameter `isr_partner_ref` is wrong.\n"
+"It must be in format `i[,n]` \n"
+"where `i` is the position of the first digit and\n"
+"`n` the number of digit in the reference, by default 6.\n"
+"e.g. \"13,6\""
+msgstr ""
+"Il parametro `isr_partner_ref` è configurato male.\n"
+"Deve essere nel formato `i[,n]` \n"
+"dove `i` è la posizione della prima cifra e\n"
+"`n` il numero di cifre nel riferimento, predefinito 6.\n"
+"es. \"13,6\""
+
+#. module: account_statement_import_camt54
+#: model:ir.model.fields,help:account_statement_import_camt54.field_account_journal__transfer_line
+msgid "Generate balance line on total of bank statement import"
+msgstr "Genera riga di saldo sul totale dell'importazione dell'estratto conto"
+
+#. module: account_statement_import_camt54
+#: model:ir.model,name:account_statement_import_camt54.model_account_statement_import
+msgid "Import Bank Statement Files"
+msgstr "Importazione file estratto conto bancario"
+
+#. module: account_statement_import_camt54
+#: model:ir.model,name:account_statement_import_camt54.model_account_journal
+msgid "Journal"
+msgstr "Registro"
+
+#~ msgid "Display Name"
+#~ msgstr "Nome visualizzato"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Ultima modifica il"