odoo-addon-account-reconcile-oca 16.0.1.2.12.3__py3-none-any.whl → 17.0.1.0.0.21__py3-none-any.whl
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- odoo/addons/account_reconcile_oca/README.rst +19 -18
- odoo/addons/account_reconcile_oca/__manifest__.py +4 -1
- odoo/addons/account_reconcile_oca/hooks.py +2 -2
- odoo/addons/account_reconcile_oca/i18n/account_reconcile_oca.pot +89 -8
- odoo/addons/account_reconcile_oca/i18n/ca.po +91 -7
- odoo/addons/account_reconcile_oca/i18n/es.po +94 -10
- odoo/addons/account_reconcile_oca/i18n/fr.po +91 -7
- odoo/addons/account_reconcile_oca/i18n/hr.po +91 -7
- odoo/addons/account_reconcile_oca/i18n/nl.po +91 -7
- odoo/addons/account_reconcile_oca/i18n/pt_BR.po +91 -7
- odoo/addons/account_reconcile_oca/i18n/sv.po +126 -42
- odoo/addons/account_reconcile_oca/i18n/tr.po +91 -7
- odoo/addons/account_reconcile_oca/models/__init__.py +3 -0
- odoo/addons/account_reconcile_oca/models/account_account_reconcile.py +2 -2
- odoo/addons/account_reconcile_oca/models/account_bank_statement.py +15 -0
- odoo/addons/account_reconcile_oca/models/account_bank_statement_line.py +98 -19
- odoo/addons/account_reconcile_oca/models/account_journal.py +15 -1
- odoo/addons/account_reconcile_oca/models/account_move_line.py +0 -1
- odoo/addons/account_reconcile_oca/models/account_reconcile_abstract.py +4 -2
- odoo/addons/account_reconcile_oca/models/res_company.py +14 -0
- odoo/addons/account_reconcile_oca/models/res_config_settings.py +12 -0
- odoo/addons/account_reconcile_oca/readme/CONTRIBUTORS.md +1 -0
- odoo/addons/account_reconcile_oca/readme/{DESCRIPTION.rst → DESCRIPTION.md} +2 -1
- odoo/addons/account_reconcile_oca/readme/ROADMAP.md +3 -0
- odoo/addons/account_reconcile_oca/readme/USAGE.md +10 -0
- odoo/addons/account_reconcile_oca/static/description/index.html +10 -9
- odoo/addons/account_reconcile_oca/static/src/js/reconcile/reconcile_controller.esm.js +44 -4
- odoo/addons/account_reconcile_oca/static/src/js/reconcile/reconcile_renderer.esm.js +52 -1
- odoo/addons/account_reconcile_oca/static/src/js/reconcile_form/reconcile_form_controller.esm.js +3 -0
- odoo/addons/account_reconcile_oca/static/src/js/reconcile_manual/reconcile_manual_controller.esm.js +3 -0
- odoo/addons/account_reconcile_oca/static/src/js/reconcile_move_line/reconcile_move_line_renderer.esm.js +1 -1
- odoo/addons/account_reconcile_oca/static/src/js/widgets/reconcile_chatter_field.esm.js +11 -4
- odoo/addons/account_reconcile_oca/static/src/js/widgets/reconcile_data_widget.esm.js +22 -33
- odoo/addons/account_reconcile_oca/static/src/js/widgets/reconcile_move_line_widget.esm.js +62 -6
- odoo/addons/account_reconcile_oca/static/src/js/widgets/selection_badge_uncheck.esm.js +10 -1
- odoo/addons/account_reconcile_oca/static/src/scss/reconcile.scss +16 -15
- odoo/addons/account_reconcile_oca/static/src/xml/reconcile.xml +44 -10
- odoo/addons/account_reconcile_oca/tests/test_account_reconcile.py +15 -9
- odoo/addons/account_reconcile_oca/tests/test_bank_account_reconcile.py +28 -21
- odoo/addons/account_reconcile_oca/views/account_account.xml +3 -3
- odoo/addons/account_reconcile_oca/views/account_account_reconcile.xml +7 -7
- odoo/addons/account_reconcile_oca/views/account_bank_statement.xml +46 -0
- odoo/addons/account_reconcile_oca/views/account_bank_statement_line.xml +71 -37
- odoo/addons/account_reconcile_oca/views/account_journal.xml +10 -4
- odoo/addons/account_reconcile_oca/views/account_move.xml +1 -1
- odoo/addons/account_reconcile_oca/views/account_move_line.xml +8 -3
- odoo/addons/account_reconcile_oca/views/res_config_settings.xml +24 -0
- {odoo_addon_account_reconcile_oca-16.0.1.2.12.3.dist-info → odoo_addon_account_reconcile_oca-17.0.1.0.0.21.dist-info}/METADATA +27 -28
- odoo_addon_account_reconcile_oca-17.0.1.0.0.21.dist-info/RECORD +64 -0
- {odoo_addon_account_reconcile_oca-16.0.1.2.12.3.dist-info → odoo_addon_account_reconcile_oca-17.0.1.0.0.21.dist-info}/WHEEL +1 -1
- odoo_addon_account_reconcile_oca-17.0.1.0.0.21.dist-info/top_level.txt +1 -0
- odoo/addons/account_reconcile_oca/i18n/it.po +0 -598
- odoo/addons/account_reconcile_oca/migrations/16.0.1.2.0/pre-migration.py +0 -23
- odoo/addons/account_reconcile_oca/readme/CONTRIBUTORS.rst +0 -1
- odoo/addons/account_reconcile_oca/readme/ROADMAP.rst +0 -3
- odoo/addons/account_reconcile_oca/readme/USAGE.rst +0 -12
- odoo_addon_account_reconcile_oca-16.0.1.2.12.3.dist-info/RECORD +0 -61
- odoo_addon_account_reconcile_oca-16.0.1.2.12.3.dist-info/top_level.txt +0 -1
@@ -58,6 +58,21 @@ msgstr "Toevoegen Boekingsregel"
|
|
58
58
|
msgid "Add Bank Statement Line"
|
59
59
|
msgstr "Toevoegen Bankafschriftregel"
|
60
60
|
|
61
|
+
#. module: account_reconcile_oca
|
62
|
+
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_id
|
63
|
+
msgid "Aggregate"
|
64
|
+
msgstr ""
|
65
|
+
|
66
|
+
#. module: account_reconcile_oca
|
67
|
+
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_name
|
68
|
+
msgid "Aggregate Name"
|
69
|
+
msgstr ""
|
70
|
+
|
71
|
+
#. module: account_reconcile_oca
|
72
|
+
#: model:ir.model.fields,help:account_reconcile_oca.field_account_journal__reconcile_aggregate
|
73
|
+
msgid "Aggregation to use on reconcile view"
|
74
|
+
msgstr ""
|
75
|
+
|
61
76
|
#. module: account_reconcile_oca
|
62
77
|
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
63
78
|
msgid "Amount"
|
@@ -90,6 +105,12 @@ msgstr "Weet je zeker dat de boeking niet moet worden afgeletterd?"
|
|
90
105
|
msgid "Bank"
|
91
106
|
msgstr "Bank"
|
92
107
|
|
108
|
+
#. module: account_reconcile_oca
|
109
|
+
#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement
|
110
|
+
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_bank_statement_form_edit
|
111
|
+
msgid "Bank Statement"
|
112
|
+
msgstr ""
|
113
|
+
|
93
114
|
#. module: account_reconcile_oca
|
94
115
|
#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement_line
|
95
116
|
msgid "Bank Statement Line"
|
@@ -125,6 +146,11 @@ msgstr "Logging"
|
|
125
146
|
msgid "Clean"
|
126
147
|
msgstr "Opschonen"
|
127
148
|
|
149
|
+
#. module: account_reconcile_oca
|
150
|
+
#: model:ir.model,name:account_reconcile_oca.model_res_company
|
151
|
+
msgid "Companies"
|
152
|
+
msgstr ""
|
153
|
+
|
128
154
|
#. module: account_reconcile_oca
|
129
155
|
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_id
|
130
156
|
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_id
|
@@ -137,6 +163,11 @@ msgstr "Bedrijf"
|
|
137
163
|
msgid "Company related to this journal"
|
138
164
|
msgstr "Bedrijf gerelateerd aan dit dagboek"
|
139
165
|
|
166
|
+
#. module: account_reconcile_oca
|
167
|
+
#: model:ir.model,name:account_reconcile_oca.model_res_config_settings
|
168
|
+
msgid "Config Settings"
|
169
|
+
msgstr ""
|
170
|
+
|
140
171
|
#. module: account_reconcile_oca
|
141
172
|
#. odoo-javascript
|
142
173
|
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
@@ -165,6 +196,7 @@ msgstr "Credit"
|
|
165
196
|
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
|
166
197
|
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__currency_id
|
167
198
|
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
|
199
|
+
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__company_currency_id
|
168
200
|
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id
|
169
201
|
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__currency_id
|
170
202
|
msgid "Currency"
|
@@ -182,6 +214,11 @@ msgstr "Data"
|
|
182
214
|
msgid "Date"
|
183
215
|
msgstr "Datum"
|
184
216
|
|
217
|
+
#. module: account_reconcile_oca
|
218
|
+
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__day
|
219
|
+
msgid "Day"
|
220
|
+
msgstr ""
|
221
|
+
|
185
222
|
#. module: account_reconcile_oca
|
186
223
|
#. odoo-javascript
|
187
224
|
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
@@ -200,6 +237,11 @@ msgstr "Weergavenaam"
|
|
200
237
|
msgid "Due Date"
|
201
238
|
msgstr ""
|
202
239
|
|
240
|
+
#. module: account_reconcile_oca
|
241
|
+
#: model:ir.actions.act_window,name:account_reconcile_oca.account_bank_statement_action_edit
|
242
|
+
msgid "Edit Bank Statement"
|
243
|
+
msgstr ""
|
244
|
+
|
203
245
|
#. module: account_reconcile_oca
|
204
246
|
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__edit
|
205
247
|
msgid "Edit Move"
|
@@ -222,6 +264,13 @@ msgstr "Van Crediteurenrekeningen"
|
|
222
264
|
msgid "From Trade Receivable accounts"
|
223
265
|
msgstr "Van debiteurenrekeningen"
|
224
266
|
|
267
|
+
#. module: account_reconcile_oca
|
268
|
+
#. odoo-javascript
|
269
|
+
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
270
|
+
#, python-format
|
271
|
+
msgid "Global Balance"
|
272
|
+
msgstr ""
|
273
|
+
|
225
274
|
#. module: account_reconcile_oca
|
226
275
|
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__id
|
227
276
|
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__id
|
@@ -285,12 +334,6 @@ msgstr ""
|
|
285
334
|
msgid "Label"
|
286
335
|
msgstr "Label"
|
287
336
|
|
288
|
-
#. module: account_reconcile_oca
|
289
|
-
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile____last_update
|
290
|
-
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data____last_update
|
291
|
-
msgid "Last Modified on"
|
292
|
-
msgstr "Laatst gewijzigd op"
|
293
|
-
|
294
337
|
#. module: account_reconcile_oca
|
295
338
|
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_uid
|
296
339
|
msgid "Last Updated by"
|
@@ -380,6 +423,11 @@ msgstr "Handmatige Verwerking"
|
|
380
423
|
msgid "Miscellaneous"
|
381
424
|
msgstr "Diverse"
|
382
425
|
|
426
|
+
#. module: account_reconcile_oca
|
427
|
+
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__month
|
428
|
+
msgid "Month"
|
429
|
+
msgstr ""
|
430
|
+
|
383
431
|
#. module: account_reconcile_oca
|
384
432
|
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__name
|
385
433
|
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
@@ -448,6 +496,13 @@ msgstr "Debiteuren"
|
|
448
496
|
msgid "Reconcile"
|
449
497
|
msgstr "Afletteren"
|
450
498
|
|
499
|
+
#. module: account_reconcile_oca
|
500
|
+
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_aggregate
|
501
|
+
#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_company__reconcile_aggregate
|
502
|
+
#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_config_settings__reconcile_aggregate
|
503
|
+
msgid "Reconcile Aggregate"
|
504
|
+
msgstr ""
|
505
|
+
|
451
506
|
#. module: account_reconcile_oca
|
452
507
|
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data
|
453
508
|
msgid "Reconcile Data"
|
@@ -466,9 +521,14 @@ msgstr "Afletteringsdata informatie"
|
|
466
521
|
msgid "Reconcile Mode"
|
467
522
|
msgstr "Afletteringsmodus"
|
468
523
|
|
524
|
+
#. module: account_reconcile_oca
|
525
|
+
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_aggregate
|
526
|
+
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
|
527
|
+
msgid "Reconcile aggregation"
|
528
|
+
msgstr ""
|
529
|
+
|
469
530
|
#. module: account_reconcile_oca
|
470
531
|
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
|
471
|
-
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
|
472
532
|
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_all
|
473
533
|
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
|
474
534
|
msgid "Reconcile bank statement lines"
|
@@ -509,6 +569,22 @@ msgstr "Zoek in boekingsregels"
|
|
509
569
|
msgid "Set as Checked"
|
510
570
|
msgstr "Stel in als Gecontroleerd"
|
511
571
|
|
572
|
+
#. module: account_reconcile_oca
|
573
|
+
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
|
574
|
+
msgid "Standard aggregation to use on bank reconciliation"
|
575
|
+
msgstr ""
|
576
|
+
|
577
|
+
#. module: account_reconcile_oca
|
578
|
+
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__statement
|
579
|
+
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
|
580
|
+
msgid "Statement"
|
581
|
+
msgstr ""
|
582
|
+
|
583
|
+
#. module: account_reconcile_oca
|
584
|
+
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
|
585
|
+
msgid "Statement lines"
|
586
|
+
msgstr ""
|
587
|
+
|
512
588
|
#. module: account_reconcile_oca
|
513
589
|
#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
|
514
590
|
msgid "The optional other currency if it is a multi-currency entry."
|
@@ -561,6 +637,11 @@ msgstr "Weergave"
|
|
561
637
|
msgid "View move"
|
562
638
|
msgstr "Boeking weergeven"
|
563
639
|
|
640
|
+
#. module: account_reconcile_oca
|
641
|
+
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__week
|
642
|
+
msgid "Week"
|
643
|
+
msgstr ""
|
644
|
+
|
564
645
|
#. module: account_reconcile_oca
|
565
646
|
#. odoo-python
|
566
647
|
#: code:addons/account_reconcile_oca/models/account_journal.py:0
|
@@ -594,3 +675,6 @@ msgstr "wordt verminderd met"
|
|
594
675
|
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
595
676
|
msgid "with an open amount"
|
596
677
|
msgstr "met een open bedrag"
|
678
|
+
|
679
|
+
#~ msgid "Last Modified on"
|
680
|
+
#~ msgstr "Laatst gewijzigd op"
|
@@ -58,6 +58,21 @@ msgstr "Add Linha de Movimentação da Conta"
|
|
58
58
|
msgid "Add Bank Statement Line"
|
59
59
|
msgstr "Add Linha Extrato Bancário"
|
60
60
|
|
61
|
+
#. module: account_reconcile_oca
|
62
|
+
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_id
|
63
|
+
msgid "Aggregate"
|
64
|
+
msgstr ""
|
65
|
+
|
66
|
+
#. module: account_reconcile_oca
|
67
|
+
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_name
|
68
|
+
msgid "Aggregate Name"
|
69
|
+
msgstr ""
|
70
|
+
|
71
|
+
#. module: account_reconcile_oca
|
72
|
+
#: model:ir.model.fields,help:account_reconcile_oca.field_account_journal__reconcile_aggregate
|
73
|
+
msgid "Aggregation to use on reconcile view"
|
74
|
+
msgstr ""
|
75
|
+
|
61
76
|
#. module: account_reconcile_oca
|
62
77
|
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
63
78
|
msgid "Amount"
|
@@ -90,6 +105,12 @@ msgstr "Tem certeza de que a mudança deve ser irreconciliável?"
|
|
90
105
|
msgid "Bank"
|
91
106
|
msgstr "Banco"
|
92
107
|
|
108
|
+
#. module: account_reconcile_oca
|
109
|
+
#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement
|
110
|
+
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_bank_statement_form_edit
|
111
|
+
msgid "Bank Statement"
|
112
|
+
msgstr ""
|
113
|
+
|
93
114
|
#. module: account_reconcile_oca
|
94
115
|
#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement_line
|
95
116
|
msgid "Bank Statement Line"
|
@@ -125,6 +146,11 @@ msgstr "Conversa"
|
|
125
146
|
msgid "Clean"
|
126
147
|
msgstr "Limpar"
|
127
148
|
|
149
|
+
#. module: account_reconcile_oca
|
150
|
+
#: model:ir.model,name:account_reconcile_oca.model_res_company
|
151
|
+
msgid "Companies"
|
152
|
+
msgstr ""
|
153
|
+
|
128
154
|
#. module: account_reconcile_oca
|
129
155
|
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_id
|
130
156
|
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_id
|
@@ -137,6 +163,11 @@ msgstr "Empresa"
|
|
137
163
|
msgid "Company related to this journal"
|
138
164
|
msgstr "Empresa relacionada a este diário"
|
139
165
|
|
166
|
+
#. module: account_reconcile_oca
|
167
|
+
#: model:ir.model,name:account_reconcile_oca.model_res_config_settings
|
168
|
+
msgid "Config Settings"
|
169
|
+
msgstr ""
|
170
|
+
|
140
171
|
#. module: account_reconcile_oca
|
141
172
|
#. odoo-javascript
|
142
173
|
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
@@ -165,6 +196,7 @@ msgstr "Crédito"
|
|
165
196
|
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
|
166
197
|
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__currency_id
|
167
198
|
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
|
199
|
+
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__company_currency_id
|
168
200
|
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id
|
169
201
|
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__currency_id
|
170
202
|
msgid "Currency"
|
@@ -182,6 +214,11 @@ msgstr "Dados"
|
|
182
214
|
msgid "Date"
|
183
215
|
msgstr "Data"
|
184
216
|
|
217
|
+
#. module: account_reconcile_oca
|
218
|
+
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__day
|
219
|
+
msgid "Day"
|
220
|
+
msgstr ""
|
221
|
+
|
185
222
|
#. module: account_reconcile_oca
|
186
223
|
#. odoo-javascript
|
187
224
|
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
@@ -200,6 +237,11 @@ msgstr "Nome Exibição"
|
|
200
237
|
msgid "Due Date"
|
201
238
|
msgstr ""
|
202
239
|
|
240
|
+
#. module: account_reconcile_oca
|
241
|
+
#: model:ir.actions.act_window,name:account_reconcile_oca.account_bank_statement_action_edit
|
242
|
+
msgid "Edit Bank Statement"
|
243
|
+
msgstr ""
|
244
|
+
|
203
245
|
#. module: account_reconcile_oca
|
204
246
|
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__edit
|
205
247
|
msgid "Edit Move"
|
@@ -222,6 +264,13 @@ msgstr "De contas a Pagar comerciais"
|
|
222
264
|
msgid "From Trade Receivable accounts"
|
223
265
|
msgstr "De contas a Receber comerciais"
|
224
266
|
|
267
|
+
#. module: account_reconcile_oca
|
268
|
+
#. odoo-javascript
|
269
|
+
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
270
|
+
#, python-format
|
271
|
+
msgid "Global Balance"
|
272
|
+
msgstr ""
|
273
|
+
|
225
274
|
#. module: account_reconcile_oca
|
226
275
|
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__id
|
227
276
|
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__id
|
@@ -283,12 +332,6 @@ msgstr "O modo Manter suspenso linhas de movimento não pode ser irreconciliado"
|
|
283
332
|
msgid "Label"
|
284
333
|
msgstr "Rótulo"
|
285
334
|
|
286
|
-
#. module: account_reconcile_oca
|
287
|
-
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile____last_update
|
288
|
-
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data____last_update
|
289
|
-
msgid "Last Modified on"
|
290
|
-
msgstr "Última modificação em"
|
291
|
-
|
292
335
|
#. module: account_reconcile_oca
|
293
336
|
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_uid
|
294
337
|
msgid "Last Updated by"
|
@@ -378,6 +421,11 @@ msgstr "Operação Manual"
|
|
378
421
|
msgid "Miscellaneous"
|
379
422
|
msgstr "Outros"
|
380
423
|
|
424
|
+
#. module: account_reconcile_oca
|
425
|
+
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__month
|
426
|
+
msgid "Month"
|
427
|
+
msgstr ""
|
428
|
+
|
381
429
|
#. module: account_reconcile_oca
|
382
430
|
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__name
|
383
431
|
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
@@ -446,6 +494,13 @@ msgstr "Recebíveis"
|
|
446
494
|
msgid "Reconcile"
|
447
495
|
msgstr "Reconciliar"
|
448
496
|
|
497
|
+
#. module: account_reconcile_oca
|
498
|
+
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_aggregate
|
499
|
+
#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_company__reconcile_aggregate
|
500
|
+
#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_config_settings__reconcile_aggregate
|
501
|
+
msgid "Reconcile Aggregate"
|
502
|
+
msgstr ""
|
503
|
+
|
449
504
|
#. module: account_reconcile_oca
|
450
505
|
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data
|
451
506
|
msgid "Reconcile Data"
|
@@ -464,9 +519,14 @@ msgstr "Reconciliar Informações dos Dados"
|
|
464
519
|
msgid "Reconcile Mode"
|
465
520
|
msgstr "Modo de reconciliação"
|
466
521
|
|
522
|
+
#. module: account_reconcile_oca
|
523
|
+
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_aggregate
|
524
|
+
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
|
525
|
+
msgid "Reconcile aggregation"
|
526
|
+
msgstr ""
|
527
|
+
|
467
528
|
#. module: account_reconcile_oca
|
468
529
|
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
|
469
|
-
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
|
470
530
|
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_all
|
471
531
|
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
|
472
532
|
msgid "Reconcile bank statement lines"
|
@@ -507,6 +567,22 @@ msgstr "Procurar Itens do Diário"
|
|
507
567
|
msgid "Set as Checked"
|
508
568
|
msgstr "Def. como Verificado"
|
509
569
|
|
570
|
+
#. module: account_reconcile_oca
|
571
|
+
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
|
572
|
+
msgid "Standard aggregation to use on bank reconciliation"
|
573
|
+
msgstr ""
|
574
|
+
|
575
|
+
#. module: account_reconcile_oca
|
576
|
+
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__statement
|
577
|
+
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
|
578
|
+
msgid "Statement"
|
579
|
+
msgstr ""
|
580
|
+
|
581
|
+
#. module: account_reconcile_oca
|
582
|
+
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
|
583
|
+
msgid "Statement lines"
|
584
|
+
msgstr ""
|
585
|
+
|
510
586
|
#. module: account_reconcile_oca
|
511
587
|
#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
|
512
588
|
msgid "The optional other currency if it is a multi-currency entry."
|
@@ -559,6 +635,11 @@ msgstr "Ver"
|
|
559
635
|
msgid "View move"
|
560
636
|
msgstr "Ver movimento"
|
561
637
|
|
638
|
+
#. module: account_reconcile_oca
|
639
|
+
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__week
|
640
|
+
msgid "Week"
|
641
|
+
msgstr ""
|
642
|
+
|
562
643
|
#. module: account_reconcile_oca
|
563
644
|
#. odoo-python
|
564
645
|
#: code:addons/account_reconcile_oca/models/account_journal.py:0
|
@@ -593,6 +674,9 @@ msgstr "será reduzido em"
|
|
593
674
|
msgid "with an open amount"
|
594
675
|
msgstr "com um valor em aberto"
|
595
676
|
|
677
|
+
#~ msgid "Last Modified on"
|
678
|
+
#~ msgstr "Última modificação em"
|
679
|
+
|
596
680
|
#, python-format
|
597
681
|
#~ msgid "You must reconcile information on the same partner"
|
598
682
|
#~ msgstr "Você deve reconciliar informações sobre o mesmo parceiro"
|