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

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@@ -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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+
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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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+
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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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+
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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"
@@ -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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+
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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"
@@ -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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+
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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
@@ -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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+
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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
@@ -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"
@@ -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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+
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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
@@ -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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+
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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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+
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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"
@@ -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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+
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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
@@ -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"
@@ -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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+
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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
@@ -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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+
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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"
@@ -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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+
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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"
@@ -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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+
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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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+
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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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+
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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."
@@ -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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+
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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
@@ -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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+
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+ #~ msgid "Last Modified on"
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+ #~ msgstr "Laatst gewijzigd op"
@@ -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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+
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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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+
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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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+
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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"
@@ -90,6 +105,12 @@ msgstr "Tem certeza de que a mudança deve ser irreconciliável?"
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  msgid "Bank"
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  msgstr "Banco"
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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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+
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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"
@@ -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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+
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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
@@ -137,6 +163,11 @@ msgstr "Empresa"
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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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+
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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
@@ -165,6 +196,7 @@ msgstr "Crédito"
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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"
@@ -182,6 +214,11 @@ msgstr "Dados"
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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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+
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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
@@ -195,6 +232,16 @@ msgstr "Débito"
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  msgid "Display Name"
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  msgstr "Nome Exibição"
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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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+
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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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+
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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"
@@ -217,6 +264,13 @@ msgstr "De contas a Pagar comerciais"
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  msgid "From Trade Receivable accounts"
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  msgstr "De contas a Receber comerciais"
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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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+
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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
@@ -278,12 +332,6 @@ msgstr "O modo Manter suspenso linhas de movimento não pode ser irreconciliado"
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  msgid "Label"
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  msgstr "Rótulo"
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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 "Última modificação em"
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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"
@@ -373,6 +421,11 @@ msgstr "Operação Manual"
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  msgid "Miscellaneous"
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  msgstr "Outros"
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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
426
+ msgid "Month"
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+ msgstr ""
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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__name
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  #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
@@ -441,6 +494,13 @@ msgstr "Recebíveis"
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  msgid "Reconcile"
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  msgstr "Reconciliar"
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497
+ #. 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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+
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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"
@@ -459,9 +519,14 @@ msgstr "Reconciliar Informações dos Dados"
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  msgid "Reconcile Mode"
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  msgstr "Modo de reconciliação"
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+ #. 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
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+ msgid "Reconcile aggregation"
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+ msgstr ""
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+
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  #. module: account_reconcile_oca
463
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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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531
  #: 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"
@@ -502,6 +567,22 @@ msgstr "Procurar Itens do Diário"
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  msgid "Set as Checked"
503
568
  msgstr "Def. como Verificado"
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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
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  #. 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"