odoo-addon-account-reconcile-oca 16.0.1.2.14.5__py3-none-any.whl → 16.0.1.4.1.11__py3-none-any.whl

odoo/addons/account_reconcile_oca/i18n/hr.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
-"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
+"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
 "X-Generator: Weblate 4.17\n"
 
 #. module: account_reconcile_oca
@@ -159,6 +159,14 @@ msgstr ""
 msgid "Company"
 msgstr "Tvrtka"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id
+msgid "Company Currency"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__company_id
 msgid "Company related to this journal"
@@ -194,11 +202,7 @@ msgid "Credit"
 msgstr "Potražuje"
 
 #. module: account_reconcile_oca
-#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__currency_id
-#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
-#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__company_currency_id
-#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__currency_id
 msgid "Currency"
 msgstr "Valuta"
@@ -329,13 +333,6 @@ msgstr "Stavka dnevnika"
 msgid "Keep Suspense Accounts"
 msgstr ""
 
-#. module: account_reconcile_oca
-#. odoo-python
-#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
-#, python-format
-msgid "Keep suspense move lines mode cannot be unreconciled"
-msgstr ""
-
 #. module: account_reconcile_oca
 #. odoo-javascript
 #: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
@@ -564,6 +561,13 @@ msgstr "Zatvoreno"
 msgid "Reset reconciliation"
 msgstr ""
 
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "Reversal of: %s"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
 msgid "Sales"

odoo/addons/account_reconcile_oca/i18n/it.po

@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2024-06-15 19:38+0000\n"
+"PO-Revision-Date: 2024-08-26 12:06+0000\n"
 "Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
 "Language-Team: none\n"
 "Language: it\n"
@@ -14,7 +14,7 @@ msgstr ""
 "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"
+"X-Generator: Weblate 5.6.2\n"
 
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
@@ -156,7 +156,15 @@ msgstr "Aziende"
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_id
 msgid "Company"
-msgstr "Axienda"
+msgstr "Azienda"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id
+msgid "Company Currency"
+msgstr "Valuta aziendale"
 
 #. module: account_reconcile_oca
 #: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__company_id
@@ -193,11 +201,7 @@ msgid "Credit"
 msgstr "Avere"
 
 #. module: account_reconcile_oca
-#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__currency_id
-#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
-#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__company_currency_id
-#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__currency_id
 msgid "Currency"
 msgstr "Valuta"
@@ -328,15 +332,6 @@ msgstr "Movimento contabile"
 msgid "Keep Suspense Accounts"
 msgstr "Mantiene conti sospesi"
 
-#. module: account_reconcile_oca
-#. odoo-python
-#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
-#, python-format
-msgid "Keep suspense move lines mode cannot be unreconciled"
-msgstr ""
-"Con la modalità mantieni le righe sospese non si può annullare la "
-"riconciliazione"
-
 #. module: account_reconcile_oca
 #. odoo-javascript
 #: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
@@ -565,6 +560,13 @@ msgstr "Riconciliato"
 msgid "Reset reconciliation"
 msgstr "Annulla riconciliazione"
 
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "Reversal of: %s"
+msgstr "Inverso di: %s"
+
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
 msgid "Sales"
@@ -699,5 +701,11 @@ msgstr "sarà ridotto di"
 msgid "with an open amount"
 msgstr "con un importo aperto"
 
+#, python-format
+#~ msgid "Keep suspense move lines mode cannot be unreconciled"
+#~ msgstr ""
+#~ "Con la modalità mantieni le righe sospese non si può annullare la "
+#~ "riconciliazione"
+
 #~ msgid "Due Date"
 #~ msgstr "Scadenza"

odoo/addons/account_reconcile_oca/i18n/nl.po

@@ -158,6 +158,14 @@ msgstr ""
 msgid "Company"
 msgstr "Bedrijf"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id
+msgid "Company Currency"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__company_id
 msgid "Company related to this journal"
@@ -193,11 +201,7 @@ msgid "Credit"
 msgstr "Credit"
 
 #. module: account_reconcile_oca
-#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__currency_id
-#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
-#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__company_currency_id
-#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__currency_id
 msgid "Currency"
 msgstr "Valuta"
@@ -328,15 +332,6 @@ msgstr "Boekingsregel"
 msgid "Keep Suspense Accounts"
 msgstr "Tussenrekeningen aanhouden"
 
-#. module: account_reconcile_oca
-#. odoo-python
-#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
-#, python-format
-msgid "Keep suspense move lines mode cannot be unreconciled"
-msgstr ""
-"De modes, houd tussenrekening boekingsregels, kan niet ongedaan worden "
-"gemaakt"
-
 #. module: account_reconcile_oca
 #. odoo-javascript
 #: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
@@ -565,6 +560,13 @@ msgstr "Afgeletterd"
 msgid "Reset reconciliation"
 msgstr "Herstel aflettering"
 
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "Reversal of: %s"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
 msgid "Sales"
@@ -696,3 +698,9 @@ msgstr "wordt verminderd met"
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
 msgid "with an open amount"
 msgstr "met een open bedrag"
+
+#, python-format
+#~ msgid "Keep suspense move lines mode cannot be unreconciled"
+#~ msgstr ""
+#~ "De modes, houd tussenrekening boekingsregels, kan niet ongedaan worden "
+#~ "gemaakt"