OpenERP Spanish Localization Project

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  1. Series 6.0
  2. Template “l10n-es-bank-statement”
  3. Swedish (sv)
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61.
This wizard will import default concepts related to standard accounts of spanish charts.
 
module: l10n_es_bank_statement
(no translation yet)
Located in view:l10n.es.extractos.import.wizard:0
62.
Import Error
 
module: l10n_es_bank_statement
(no translation yet)
Located in code:addons/l10n_es_bank_statement/import_conceptos.py:121
63.
Bank Statement Line
 
module: l10n_es_bank_statement
(no translation yet)
Located in code:_description:0 model:ir.model,name:l10n_es_bank_statement.model_account_bank_statement_line
64.
Import Statement Concepts Wizard
 
module: l10n_es_bank_statement
(no translation yet)
Located in model:ir.actions.act_window,name:l10n_es_bank_statement.action_extractos_import_wizard model:ir.ui.menu,name:l10n_es_bank_statement.menu_import_wizard
65.
Reconcile payment orders by total amount
 
module: l10n_es_bank_statement
(no translation yet)
Located in field:l10n.es.bank.statement.import.c43.wizard,reco_payment_order:0
66.

Module for the importation of Spanish bank statements following the C43 normative of the 'Asociación Española de la Banca'.

Adds a wizard to the bank statements to perform the importation. The imported file gets attached to the given bank statement.
It allows to define default accounting codes for the concepts defined in the C43 bank statement file.

The search of the entries to reconcile (and partner) is done like this:
1) Unreconciled entries with the given reference and amount. The reference is taken from the 'conceptos' or 'referencia2' fields of the statement.
2) Unreconciled entries with (a partner with) the given VAT number and amount.
These fields are tested to find a valid spanish VAT:
- First 9 characters of 'referencia1' (Banc Sabadell)
- First 9 characters of 'conceptos' (La Caixa)
- Characters [21:30] of 'conceptos' (Caja Rural del Jalón)
3) Unreconciled entries with the given amount.

If no partner is found, the default account defined for the concept is used.

The module also adds a wizard in Financial Management/Configuration/C43 bank statements to import the default statement concepts, that must be run after creating the spanish chart of accounts (l10n_es module).
 
module: l10n_es_bank_statement
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(no translation yet)
Located in model:ir.module.module,description:l10n_es_bank_statement.module_meta_information
67.
Anulación/Corrección
 
module: l10n_es_bank_statement
(no translation yet)
Located in selection:account.bank.statement.line,c43_concept:0
68.
Bank Statement
 
module: l10n_es_bank_statement
(no translation yet)
Located in code:addons/l10n_es_bank_statement/import_c43_file.py:469
69.
Cheque gasolina
 
module: l10n_es_bank_statement
(no translation yet)
Located in selection:account.bank.statement.line,c43_concept:0
70.
Info:
 
module: l10n_es_bank_statement
(no translation yet)
Located in code:addons/l10n_es_bank_statement/import_conceptos.py:60
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