odoo-addon-account-reconcile-oca 17.0.1.0.0.20__py3-none-any.whl → 17.0.1.0.0.23__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/i18n/ca.po +96 -7
- odoo/addons/account_reconcile_oca/i18n/es.po +96 -7
- odoo/addons/account_reconcile_oca/i18n/fr.po +96 -7
- odoo/addons/account_reconcile_oca/i18n/hr.po +96 -7
- odoo/addons/account_reconcile_oca/i18n/it.po +679 -0
- odoo/addons/account_reconcile_oca/i18n/nl.po +96 -7
- odoo/addons/account_reconcile_oca/i18n/pt_BR.po +96 -7
- odoo/addons/account_reconcile_oca/i18n/sv.po +96 -7
- odoo/addons/account_reconcile_oca/i18n/tr.po +96 -7
- {odoo_addon_account_reconcile_oca-17.0.1.0.0.20.dist-info → odoo_addon_account_reconcile_oca-17.0.1.0.0.23.dist-info}/METADATA +1 -1
- {odoo_addon_account_reconcile_oca-17.0.1.0.0.20.dist-info → odoo_addon_account_reconcile_oca-17.0.1.0.0.23.dist-info}/RECORD +13 -12
- {odoo_addon_account_reconcile_oca-17.0.1.0.0.20.dist-info → odoo_addon_account_reconcile_oca-17.0.1.0.0.23.dist-info}/WHEEL +0 -0
- {odoo_addon_account_reconcile_oca-17.0.1.0.0.20.dist-info → odoo_addon_account_reconcile_oca-17.0.1.0.0.23.dist-info}/top_level.txt +0 -0
@@ -58,6 +58,21 @@ msgstr "Toevoegen Boekingsregel"
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msgid "Add Bank Statement Line"
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msgstr "Toevoegen Bankafschriftregel"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_id
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msgid "Aggregate"
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msgstr ""
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_name
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msgid "Aggregate Name"
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msgstr ""
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#. module: account_reconcile_oca
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#: model:ir.model.fields,help:account_reconcile_oca.field_account_journal__reconcile_aggregate
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msgid "Aggregation to use on reconcile view"
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msgstr ""
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#. module: account_reconcile_oca
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#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
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msgid "Amount"
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@@ -90,6 +105,12 @@ msgstr "Weet je zeker dat de boeking niet moet worden afgeletterd?"
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msgid "Bank"
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msgstr "Bank"
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#. module: account_reconcile_oca
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#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement
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#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_bank_statement_form_edit
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msgid "Bank Statement"
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msgstr ""
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#. module: account_reconcile_oca
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#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement_line
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msgid "Bank Statement Line"
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@@ -125,6 +146,11 @@ msgstr "Logging"
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msgid "Clean"
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msgstr "Opschonen"
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#. module: account_reconcile_oca
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#: model:ir.model,name:account_reconcile_oca.model_res_company
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msgid "Companies"
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msgstr ""
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_id
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_id
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@@ -137,6 +163,11 @@ msgstr "Bedrijf"
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msgid "Company related to this journal"
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msgstr "Bedrijf gerelateerd aan dit dagboek"
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#. module: account_reconcile_oca
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#: model:ir.model,name:account_reconcile_oca.model_res_config_settings
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msgid "Config Settings"
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msgstr ""
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#. module: account_reconcile_oca
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#. odoo-javascript
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#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
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@@ -165,6 +196,7 @@ msgstr "Credit"
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__currency_id
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__company_currency_id
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__currency_id
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msgid "Currency"
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@@ -182,6 +214,11 @@ msgstr "Data"
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msgid "Date"
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msgstr "Datum"
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#. module: account_reconcile_oca
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#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__day
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msgid "Day"
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msgstr ""
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#. module: account_reconcile_oca
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#. odoo-javascript
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#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
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@@ -195,6 +232,16 @@ msgstr "Debet"
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msgid "Display Name"
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msgstr "Weergavenaam"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_move_line__invoice_due_date
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msgid "Due Date"
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msgstr ""
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#. module: account_reconcile_oca
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#: model:ir.actions.act_window,name:account_reconcile_oca.account_bank_statement_action_edit
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msgid "Edit Bank Statement"
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msgstr ""
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#. module: account_reconcile_oca
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#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__edit
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msgid "Edit Move"
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@@ -217,6 +264,13 @@ msgstr "Van Crediteurenrekeningen"
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msgid "From Trade Receivable accounts"
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msgstr "Van debiteurenrekeningen"
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#. module: account_reconcile_oca
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#. odoo-javascript
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#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
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#, python-format
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msgid "Global Balance"
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msgstr ""
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__id
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__id
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@@ -280,12 +334,6 @@ msgstr ""
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msgid "Label"
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msgstr "Label"
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-
#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile____last_update
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data____last_update
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msgid "Last Modified on"
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msgstr "Laatst gewijzigd op"
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-
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_uid
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msgid "Last Updated by"
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@@ -375,6 +423,11 @@ msgstr "Handmatige Verwerking"
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msgid "Miscellaneous"
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msgstr "Diverse"
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#. module: account_reconcile_oca
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#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__month
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msgid "Month"
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msgstr ""
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__name
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#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
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@@ -443,6 +496,13 @@ msgstr "Debiteuren"
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msgid "Reconcile"
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msgstr "Afletteren"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_aggregate
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_company__reconcile_aggregate
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_config_settings__reconcile_aggregate
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msgid "Reconcile Aggregate"
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msgstr ""
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data
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msgid "Reconcile Data"
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@@ -461,9 +521,14 @@ msgstr "Afletteringsdata informatie"
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msgid "Reconcile Mode"
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msgstr "Afletteringsmodus"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_aggregate
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#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
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msgid "Reconcile aggregation"
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msgstr ""
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#. module: account_reconcile_oca
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#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
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#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
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#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_all
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#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
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msgid "Reconcile bank statement lines"
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@@ -504,6 +569,22 @@ msgstr "Zoek in boekingsregels"
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msgid "Set as Checked"
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msgstr "Stel in als Gecontroleerd"
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#. module: account_reconcile_oca
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#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
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msgid "Standard aggregation to use on bank reconciliation"
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msgstr ""
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#. module: account_reconcile_oca
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#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__statement
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#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
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msgid "Statement"
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msgstr ""
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#. module: account_reconcile_oca
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#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
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msgid "Statement lines"
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msgstr ""
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#. module: account_reconcile_oca
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#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
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msgid "The optional other currency if it is a multi-currency entry."
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@@ -556,6 +637,11 @@ msgstr "Weergave"
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msgid "View move"
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msgstr "Boeking weergeven"
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#. module: account_reconcile_oca
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#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__week
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msgid "Week"
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msgstr ""
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#. module: account_reconcile_oca
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#. odoo-python
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#: code:addons/account_reconcile_oca/models/account_journal.py:0
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@@ -589,3 +675,6 @@ msgstr "wordt verminderd met"
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#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
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msgid "with an open amount"
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msgstr "met een open bedrag"
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#~ msgid "Last Modified on"
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#~ msgstr "Laatst gewijzigd op"
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@@ -58,6 +58,21 @@ msgstr "Add Linha de Movimentação da Conta"
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msgid "Add Bank Statement Line"
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msgstr "Add Linha Extrato Bancário"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_id
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msgid "Aggregate"
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msgstr ""
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_name
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msgid "Aggregate Name"
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msgstr ""
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#. module: account_reconcile_oca
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#: model:ir.model.fields,help:account_reconcile_oca.field_account_journal__reconcile_aggregate
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msgid "Aggregation to use on reconcile view"
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msgstr ""
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#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
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msgstr "Banco"
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#. module: account_reconcile_oca
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msgid "Bank Statement"
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msgstr ""
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#. module: account_reconcile_oca
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#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement_line
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msgid "Bank Statement Line"
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@@ -125,6 +146,11 @@ msgstr "Conversa"
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msgid "Clean"
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msgstr "Limpar"
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#. module: account_reconcile_oca
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#: model:ir.model,name:account_reconcile_oca.model_res_company
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msgid "Companies"
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msgstr ""
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_id
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_id
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msgid "Company related to this journal"
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msgstr "Empresa relacionada a este diário"
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#. module: account_reconcile_oca
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#: model:ir.model,name:account_reconcile_oca.model_res_config_settings
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msgid "Config Settings"
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msgstr ""
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#. module: account_reconcile_oca
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#. odoo-javascript
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#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__company_currency_id
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id
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msgid "Currency"
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msgid "Date"
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msgstr "Data"
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#. module: account_reconcile_oca
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#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__day
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msgid "Day"
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msgstr ""
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#. odoo-javascript
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#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
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@@ -195,6 +232,16 @@ msgstr "Débito"
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|
msgid "Display Name"
|
196
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|
msgstr "Nome Exibição"
|
197
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|
|
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|
+
#. module: account_reconcile_oca
|
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+
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_move_line__invoice_due_date
|
237
|
+
msgid "Due Date"
|
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|
+
msgstr ""
|
239
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+
|
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|
+
#. module: account_reconcile_oca
|
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|
+
#: model:ir.actions.act_window,name:account_reconcile_oca.account_bank_statement_action_edit
|
242
|
+
msgid "Edit Bank Statement"
|
243
|
+
msgstr ""
|
244
|
+
|
198
245
|
#. module: account_reconcile_oca
|
199
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|
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__edit
|
200
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|
msgid "Edit Move"
|
@@ -217,6 +264,13 @@ msgstr "De contas a Pagar comerciais"
|
|
217
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|
msgid "From Trade Receivable accounts"
|
218
265
|
msgstr "De contas a Receber comerciais"
|
219
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|
|
267
|
+
#. module: account_reconcile_oca
|
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|
+
#. odoo-javascript
|
269
|
+
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
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|
+
#, python-format
|
271
|
+
msgid "Global Balance"
|
272
|
+
msgstr ""
|
273
|
+
|
220
274
|
#. module: account_reconcile_oca
|
221
275
|
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__id
|
222
276
|
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__id
|
@@ -278,12 +332,6 @@ msgstr "O modo Manter suspenso linhas de movimento não pode ser irreconciliado"
|
|
278
332
|
msgid "Label"
|
279
333
|
msgstr "Rótulo"
|
280
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|
|
281
|
-
#. module: account_reconcile_oca
|
282
|
-
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile____last_update
|
283
|
-
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data____last_update
|
284
|
-
msgid "Last Modified on"
|
285
|
-
msgstr "Última modificação em"
|
286
|
-
|
287
335
|
#. module: account_reconcile_oca
|
288
336
|
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_uid
|
289
337
|
msgid "Last Updated by"
|
@@ -373,6 +421,11 @@ msgstr "Operação Manual"
|
|
373
421
|
msgid "Miscellaneous"
|
374
422
|
msgstr "Outros"
|
375
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
|
+
|
376
429
|
#. module: account_reconcile_oca
|
377
430
|
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__name
|
378
431
|
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
@@ -441,6 +494,13 @@ msgstr "Recebíveis"
|
|
441
494
|
msgid "Reconcile"
|
442
495
|
msgstr "Reconciliar"
|
443
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
|
+
|
444
504
|
#. module: account_reconcile_oca
|
445
505
|
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data
|
446
506
|
msgid "Reconcile Data"
|
@@ -459,9 +519,14 @@ msgstr "Reconciliar Informações dos Dados"
|
|
459
519
|
msgid "Reconcile Mode"
|
460
520
|
msgstr "Modo de reconciliação"
|
461
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
|
+
|
462
528
|
#. module: account_reconcile_oca
|
463
529
|
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
|
464
|
-
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
|
465
530
|
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_all
|
466
531
|
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
|
467
532
|
msgid "Reconcile bank statement lines"
|
@@ -502,6 +567,22 @@ msgstr "Procurar Itens do Diário"
|
|
502
567
|
msgid "Set as Checked"
|
503
568
|
msgstr "Def. como Verificado"
|
504
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
|
+
|
505
586
|
#. module: account_reconcile_oca
|
506
587
|
#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
|
507
588
|
msgid "The optional other currency if it is a multi-currency entry."
|
@@ -554,6 +635,11 @@ msgstr "Ver"
|
|
554
635
|
msgid "View move"
|
555
636
|
msgstr "Ver movimento"
|
556
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
|
+
|
557
643
|
#. module: account_reconcile_oca
|
558
644
|
#. odoo-python
|
559
645
|
#: code:addons/account_reconcile_oca/models/account_journal.py:0
|
@@ -588,6 +674,9 @@ msgstr "será reduzido em"
|
|
588
674
|
msgid "with an open amount"
|
589
675
|
msgstr "com um valor em aberto"
|
590
676
|
|
677
|
+
#~ msgid "Last Modified on"
|
678
|
+
#~ msgstr "Última modificação em"
|
679
|
+
|
591
680
|
#, python-format
|
592
681
|
#~ msgid "You must reconcile information on the same partner"
|
593
682
|
#~ msgstr "Você deve reconciliar informações sobre o mesmo parceiro"
|
@@ -58,6 +58,21 @@ msgstr "Lägg till konto, move_line"
|
|
58
58
|
msgid "Add Bank Statement Line"
|
59
59
|
msgstr "Lägg till kontoutdragsrad"
|
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 "Är du säker på att flytten borde vara oförenlig?"
|
|
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 "Chatter"
|
|
125
146
|
msgid "Clean"
|
126
147
|
msgstr "Rensa"
|
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 "Företag"
|
|
137
163
|
msgid "Company related to this journal"
|
138
164
|
msgstr "Företag relaterad till denna journalen"
|
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 "Kreditera"
|
|
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
|
@@ -195,6 +232,16 @@ msgstr "Debitera"
|
|
195
232
|
msgid "Display Name"
|
196
233
|
msgstr "Visningsnamn"
|
197
234
|
|
235
|
+
#. module: account_reconcile_oca
|
236
|
+
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_move_line__invoice_due_date
|
237
|
+
msgid "Due Date"
|
238
|
+
msgstr ""
|
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
|
+
|
198
245
|
#. module: account_reconcile_oca
|
199
246
|
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__edit
|
200
247
|
msgid "Edit Move"
|
@@ -217,6 +264,13 @@ msgstr "Från Leverantörsskulder"
|
|
217
264
|
msgid "From Trade Receivable accounts"
|
218
265
|
msgstr "Från kundfordringar"
|
219
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
|
+
|
220
274
|
#. module: account_reconcile_oca
|
221
275
|
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__id
|
222
276
|
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__id
|
@@ -278,12 +332,6 @@ msgstr ""
|
|
278
332
|
msgid "Label"
|
279
333
|
msgstr "Etikett"
|
280
334
|
|
281
|
-
#. module: account_reconcile_oca
|
282
|
-
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile____last_update
|
283
|
-
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data____last_update
|
284
|
-
msgid "Last Modified on"
|
285
|
-
msgstr "Senast ändrad den"
|
286
|
-
|
287
335
|
#. module: account_reconcile_oca
|
288
336
|
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_uid
|
289
337
|
msgid "Last Updated by"
|
@@ -373,6 +421,11 @@ msgstr "Manuell operation"
|
|
373
421
|
msgid "Miscellaneous"
|
374
422
|
msgstr "Diverse"
|
375
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
|
+
|
376
429
|
#. module: account_reconcile_oca
|
377
430
|
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__name
|
378
431
|
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
@@ -441,6 +494,13 @@ msgstr "Mottagningsbar"
|
|
441
494
|
msgid "Reconcile"
|
442
495
|
msgstr "Avstämma"
|
443
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
|
+
|
444
504
|
#. module: account_reconcile_oca
|
445
505
|
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data
|
446
506
|
msgid "Reconcile Data"
|
@@ -459,9 +519,14 @@ msgstr "Avstämma datainfo"
|
|
459
519
|
msgid "Reconcile Mode"
|
460
520
|
msgstr "Avstämningsläge"
|
461
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
|
+
|
462
528
|
#. module: account_reconcile_oca
|
463
529
|
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
|
464
|
-
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
|
465
530
|
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_all
|
466
531
|
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
|
467
532
|
msgid "Reconcile bank statement lines"
|
@@ -502,6 +567,22 @@ msgstr "Sök journalföremål"
|
|
502
567
|
msgid "Set as Checked"
|
503
568
|
msgstr "Ställ in som markerad"
|
504
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
|
+
|
505
586
|
#. module: account_reconcile_oca
|
506
587
|
#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
|
507
588
|
msgid "The optional other currency if it is a multi-currency entry."
|
@@ -554,6 +635,11 @@ msgstr "Vy"
|
|
554
635
|
msgid "View move"
|
555
636
|
msgstr "Visa move"
|
556
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
|
+
|
557
643
|
#. module: account_reconcile_oca
|
558
644
|
#. odoo-python
|
559
645
|
#: code:addons/account_reconcile_oca/models/account_journal.py:0
|
@@ -587,3 +673,6 @@ msgstr "kommer att reduceras med"
|
|
587
673
|
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
588
674
|
msgid "with an open amount"
|
589
675
|
msgstr "med ett valfritt belopp"
|
676
|
+
|
677
|
+
#~ msgid "Last Modified on"
|
678
|
+
#~ msgstr "Senast ändrad den"
|