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Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: account-reconcile-16.0/account-reconcile-16.0-account_reconcile_oca
Translate-URL: https://translation.odoo-community.org/projects/account-reconcile-16-0/account-reconcile-16-0-account_reconcile_oca/
pull/573/head
Weblate 2024-06-03 15:01:04 +00:00
parent 9e7d238362
commit c7b54511f1
9 changed files with 972 additions and 9 deletions
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109
account_reconcile_oca/i18n/ca.po
View File

@ -58,6 +58,21 @@ msgstr "Afegir un apunt comptable"
msgid "Add Bank Statement Line"
msgstr "Afegir una línea d'extracte bancari"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_id
msgid "Aggregate"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_name
msgid "Aggregate Name"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,help:account_reconcile_oca.field_account_journal__reconcile_aggregate
msgid "Aggregation to use on reconcile view"
msgstr ""
#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
msgid "Amount"
@ -90,6 +105,12 @@ msgstr "Estas segur que vols desconciliar aquest apunt?"
msgid "Bank"
msgstr "Banc"
#. module: account_reconcile_oca
#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_bank_statement_form_edit
msgid "Bank Statement"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement_line
msgid "Bank Statement Line"
@ -125,6 +146,11 @@ msgstr "Missatges"
msgid "Clean"
msgstr "Neteja"
#. module: account_reconcile_oca
#: model:ir.model,name:account_reconcile_oca.model_res_company
msgid "Companies"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_id
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_id
@ -137,6 +163,11 @@ msgstr "Companyia"
msgid "Company related to this journal"
msgstr "Companyia relacionada amb el diari"
#. module: account_reconcile_oca
#: model:ir.model,name:account_reconcile_oca.model_res_config_settings
msgid "Config Settings"
msgstr ""
#. module: account_reconcile_oca
#. odoo-javascript
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
@ -165,6 +196,7 @@ msgstr "Crèdit"
#: 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"
@ -182,6 +214,11 @@ msgstr "Dades"
msgid "Date"
msgstr "Data"
#. module: account_reconcile_oca
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__day
msgid "Day"
msgstr ""
#. module: account_reconcile_oca
#. odoo-javascript
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
@ -195,11 +232,21 @@ msgstr "Dèbit"
msgid "Display Name"
msgstr "Nóm a mostrar"
#. module: account_reconcile_oca
#: model:ir.actions.act_window,name:account_reconcile_oca.account_bank_statement_action_edit
msgid "Edit Bank Statement"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__edit
msgid "Edit Move"
msgstr "Edita moviment"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_balance_end_real
msgid "Ending Balance"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__foreign_currency_id
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
@ -217,6 +264,13 @@ msgstr "De comptes a pagar"
msgid "From Trade Receivable accounts"
msgstr "De comptes a cobrar"
#. module: account_reconcile_oca
#. odoo-javascript
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
#, python-format
msgid "Global Balance"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__id
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__id
@ -228,11 +282,21 @@ msgstr "ID"
msgid "Invoice"
msgstr "Factura"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_complete
msgid "Is Complete"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__is_reconciled
msgid "Is Reconciled"
msgstr "Conciliat"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_valid
msgid "Is Valid"
msgstr ""
#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
msgid "Items"
@ -373,6 +437,11 @@ msgstr "Operació manual"
msgid "Miscellaneous"
msgstr "Variat"
#. module: account_reconcile_oca
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__month
msgid "Month"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__name
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
@ -441,6 +510,13 @@ msgstr "A cobrar"
msgid "Reconcile"
msgstr "Conciliar"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_aggregate
#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_company__reconcile_aggregate
#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_config_settings__reconcile_aggregate
msgid "Reconcile Aggregate"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data
msgid "Reconcile Data"
@ -459,9 +535,14 @@ msgstr "Informació de conciliació"
msgid "Reconcile Mode"
msgstr "Mode de concilicació"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_aggregate
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
msgid "Reconcile aggregation"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_all
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
msgid "Reconcile bank statement lines"
@ -503,6 +584,27 @@ msgstr "Buscar apunts comptables"
msgid "Set as Checked"
msgstr "Marcar com revisat"
#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
msgid "Standard aggregation to use on bank reconciliation"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__statement
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
msgid "Statement"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_name
msgid "Statement Name"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
msgid "Statement lines"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
msgid "The optional other currency if it is a multi-currency entry."
@ -555,6 +657,11 @@ msgstr "Veure"
msgid "View move"
msgstr "Veure assentament"
#. module: account_reconcile_oca
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__week
msgid "Week"
msgstr ""
#. module: account_reconcile_oca
#. odoo-python
#: code:addons/account_reconcile_oca/models/account_journal.py:0

109
account_reconcile_oca/i18n/es.po
View File

@ -58,6 +58,21 @@ msgstr "Añadir apunte contable"
msgid "Add Bank Statement Line"
msgstr "Añadir línea de extracto bancario"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_id
msgid "Aggregate"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_name
msgid "Aggregate Name"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,help:account_reconcile_oca.field_account_journal__reconcile_aggregate
msgid "Aggregation to use on reconcile view"
msgstr ""
#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
msgid "Amount"
@ -90,6 +105,12 @@ msgstr "¿Estás seguro de que el apunte se debería desconciliar?"
msgid "Bank"
msgstr "Banco"
#. module: account_reconcile_oca
#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_bank_statement_form_edit
msgid "Bank Statement"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement_line
msgid "Bank Statement Line"
@ -125,6 +146,11 @@ msgstr "Charla"
msgid "Clean"
msgstr "Limpiar"
#. module: account_reconcile_oca
#: model:ir.model,name:account_reconcile_oca.model_res_company
msgid "Companies"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_id
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_id
@ -137,6 +163,11 @@ msgstr "Compañía"
msgid "Company related to this journal"
msgstr "Compañía relacionada al diario"
#. module: account_reconcile_oca
#: model:ir.model,name:account_reconcile_oca.model_res_config_settings
msgid "Config Settings"
msgstr ""
#. module: account_reconcile_oca
#. odoo-javascript
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
@ -165,6 +196,7 @@ msgstr "Haber"
#: 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"
@ -182,6 +214,11 @@ msgstr "Datos"
msgid "Date"
msgstr "Fecha"
#. module: account_reconcile_oca
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__day
msgid "Day"
msgstr ""
#. module: account_reconcile_oca
#. odoo-javascript
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
@ -195,11 +232,21 @@ msgstr "Debe"
msgid "Display Name"
msgstr "Nombre Mostrado"
#. module: account_reconcile_oca
#: model:ir.actions.act_window,name:account_reconcile_oca.account_bank_statement_action_edit
msgid "Edit Bank Statement"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__edit
msgid "Edit Move"
msgstr "Editar movimiento"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_balance_end_real
msgid "Ending Balance"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__foreign_currency_id
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
@ -217,6 +264,13 @@ msgstr "De cuentas comerciales por pagar"
msgid "From Trade Receivable accounts"
msgstr "De cuentas comerciales por cobrar"
#. module: account_reconcile_oca
#. odoo-javascript
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
#, python-format
msgid "Global Balance"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__id
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__id
@ -228,11 +282,21 @@ msgstr "ID"
msgid "Invoice"
msgstr "Factura"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_complete
msgid "Is Complete"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__is_reconciled
msgid "Is Reconciled"
msgstr "Conciliado"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_valid
msgid "Is Valid"
msgstr ""
#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
msgid "Items"
@ -373,6 +437,11 @@ msgstr "Operación manual"
msgid "Miscellaneous"
msgstr "Vario"
#. module: account_reconcile_oca
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__month
msgid "Month"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__name
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
@ -441,6 +510,13 @@ msgstr "A cobrar"
msgid "Reconcile"
msgstr "Conciliar"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_aggregate
#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_company__reconcile_aggregate
#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_config_settings__reconcile_aggregate
msgid "Reconcile Aggregate"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data
msgid "Reconcile Data"
@ -459,9 +535,14 @@ msgstr "Información de Conciliación de Datos"
msgid "Reconcile Mode"
msgstr "Modo de conciliación"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_aggregate
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
msgid "Reconcile aggregation"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_all
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
msgid "Reconcile bank statement lines"
@ -502,6 +583,27 @@ msgstr "Buscar apuntes"
msgid "Set as Checked"
msgstr "Marcar como revisado"
#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
msgid "Standard aggregation to use on bank reconciliation"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__statement
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
msgid "Statement"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_name
msgid "Statement Name"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
msgid "Statement lines"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
msgid "The optional other currency if it is a multi-currency entry."
@ -554,6 +656,11 @@ msgstr "Ver"
msgid "View move"
msgstr "Ver asiento"
#. module: account_reconcile_oca
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__week
msgid "Week"
msgstr ""
#. module: account_reconcile_oca
#. odoo-python
#: code:addons/account_reconcile_oca/models/account_journal.py:0

109
account_reconcile_oca/i18n/fr.po
View File

@ -58,6 +58,21 @@ msgstr "Ajouter une écriture comptable"
msgid "Add Bank Statement Line"
msgstr "Ajouter une ligne de relevé de compte"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_id
msgid "Aggregate"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_name
msgid "Aggregate Name"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,help:account_reconcile_oca.field_account_journal__reconcile_aggregate
msgid "Aggregation to use on reconcile view"
msgstr ""
#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
msgid "Amount"
@ -90,6 +105,12 @@ msgstr "Êtes-vous sûr que la ligne doit être délettrée ?"
msgid "Bank"
msgstr "Banque"
#. module: account_reconcile_oca
#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_bank_statement_form_edit
msgid "Bank Statement"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement_line
msgid "Bank Statement Line"
@ -125,6 +146,11 @@ msgstr "Chatter"
msgid "Clean"
msgstr "Nettoyer"
#. module: account_reconcile_oca
#: model:ir.model,name:account_reconcile_oca.model_res_company
msgid "Companies"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_id
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_id
@ -137,6 +163,11 @@ msgstr "Société"
msgid "Company related to this journal"
msgstr "Société liée à ce journal"
#. module: account_reconcile_oca
#: model:ir.model,name:account_reconcile_oca.model_res_config_settings
msgid "Config Settings"
msgstr ""
#. module: account_reconcile_oca
#. odoo-javascript
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
@ -165,6 +196,7 @@ msgstr "Crédit"
#: 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"
@ -182,6 +214,11 @@ msgstr "Données"
msgid "Date"
msgstr "Date"
#. module: account_reconcile_oca
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__day
msgid "Day"
msgstr ""
#. module: account_reconcile_oca
#. odoo-javascript
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
@ -195,11 +232,21 @@ msgstr "Débit"
msgid "Display Name"
msgstr "Nom affiché"
#. module: account_reconcile_oca
#: model:ir.actions.act_window,name:account_reconcile_oca.account_bank_statement_action_edit
msgid "Edit Bank Statement"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__edit
msgid "Edit Move"
msgstr "Modifier la pièce"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_balance_end_real
msgid "Ending Balance"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__foreign_currency_id
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
@ -217,6 +264,13 @@ msgstr "Depuis comptes fournisseur"
msgid "From Trade Receivable accounts"
msgstr "Depuis comptes client"
#. module: account_reconcile_oca
#. odoo-javascript
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
#, python-format
msgid "Global Balance"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__id
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__id
@ -228,11 +282,21 @@ msgstr "ID"
msgid "Invoice"
msgstr "Facture"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_complete
msgid "Is Complete"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__is_reconciled
msgid "Is Reconciled"
msgstr "Est lettré"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_valid
msgid "Is Valid"
msgstr ""
#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
msgid "Items"
@ -375,6 +439,11 @@ msgstr "Opération manuelle"
msgid "Miscellaneous"
msgstr "Divers"
#. module: account_reconcile_oca
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__month
msgid "Month"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__name
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
@ -443,6 +512,13 @@ msgstr "Compte client"
msgid "Reconcile"
msgstr "Lettrer"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_aggregate
#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_company__reconcile_aggregate
#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_config_settings__reconcile_aggregate
msgid "Reconcile Aggregate"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data
msgid "Reconcile Data"
@ -461,9 +537,14 @@ msgstr "Informations de données de lettrage"
msgid "Reconcile Mode"
msgstr "Mode de lettrage"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_aggregate
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
msgid "Reconcile aggregation"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_all
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
msgid "Reconcile bank statement lines"
@ -506,6 +587,27 @@ msgstr "Rechercher des écritures comptables"
msgid "Set as Checked"
msgstr "Marquer comme vérifié"
#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
msgid "Standard aggregation to use on bank reconciliation"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__statement
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
msgid "Statement"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_name
msgid "Statement Name"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
msgid "Statement lines"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
msgid "The optional other currency if it is a multi-currency entry."
@ -558,6 +660,11 @@ msgstr "Voir"
msgid "View move"
msgstr "Voir la pièce"
#. module: account_reconcile_oca
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__week
msgid "Week"
msgstr ""
#. module: account_reconcile_oca
#. odoo-python
#: code:addons/account_reconcile_oca/models/account_journal.py:0

109
account_reconcile_oca/i18n/hr.po
View File

@ -59,6 +59,21 @@ msgstr "Dodaj stavku temeljnice"
msgid "Add Bank Statement Line"
msgstr "Dodaj stavku izvoda"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_id
msgid "Aggregate"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_name
msgid "Aggregate Name"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,help:account_reconcile_oca.field_account_journal__reconcile_aggregate
msgid "Aggregation to use on reconcile view"
msgstr ""
#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
msgid "Amount"
@ -91,6 +106,12 @@ msgstr "Jeste li sigurni da temeljnica treba biti rastvorena?"
msgid "Bank"
msgstr "Banka"
#. module: account_reconcile_oca
#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_bank_statement_form_edit
msgid "Bank Statement"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement_line
msgid "Bank Statement Line"
@ -126,6 +147,11 @@ msgstr "Razgovor"
msgid "Clean"
msgstr "Očisti"
#. module: account_reconcile_oca
#: model:ir.model,name:account_reconcile_oca.model_res_company
msgid "Companies"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_id
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_id
@ -138,6 +164,11 @@ msgstr "Tvrtka"
msgid "Company related to this journal"
msgstr "Tvrtka povezana sa ovim dnevnikom"
#. module: account_reconcile_oca
#: model:ir.model,name:account_reconcile_oca.model_res_config_settings
msgid "Config Settings"
msgstr ""
#. module: account_reconcile_oca
#. odoo-javascript
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
@ -166,6 +197,7 @@ msgstr "Potražuje"
#: 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"
@ -183,6 +215,11 @@ msgstr "Podaci"
msgid "Date"
msgstr "Datum"
#. module: account_reconcile_oca
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__day
msgid "Day"
msgstr ""
#. module: account_reconcile_oca
#. odoo-javascript
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
@ -196,11 +233,21 @@ msgstr "Duguje"
msgid "Display Name"
msgstr "Prikazani naziv"
#. module: account_reconcile_oca
#: model:ir.actions.act_window,name:account_reconcile_oca.account_bank_statement_action_edit
msgid "Edit Bank Statement"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__edit
msgid "Edit Move"
msgstr "Uredi temeljnicu"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_balance_end_real
msgid "Ending Balance"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__foreign_currency_id
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
@ -218,6 +265,13 @@ msgstr "Iz konta dugovanja"
msgid "From Trade Receivable accounts"
msgstr "Iz konta potraživanja"
#. module: account_reconcile_oca
#. odoo-javascript
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
#, python-format
msgid "Global Balance"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__id
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__id
@ -229,11 +283,21 @@ msgstr "ID"
msgid "Invoice"
msgstr "Račun"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_complete
msgid "Is Complete"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__is_reconciled
msgid "Is Reconciled"
msgstr "Je zatvoren"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_valid
msgid "Is Valid"
msgstr ""
#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
msgid "Items"
@ -374,6 +438,11 @@ msgstr ""
msgid "Miscellaneous"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__month
msgid "Month"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__name
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
@ -442,6 +511,13 @@ msgstr "Za naplatu"
msgid "Reconcile"
msgstr "Zatvori"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_aggregate
#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_company__reconcile_aggregate
#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_config_settings__reconcile_aggregate
msgid "Reconcile Aggregate"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data
msgid "Reconcile Data"
@ -460,9 +536,14 @@ msgstr "Info podataka o zatvaranju"
msgid "Reconcile Mode"
msgstr "Način zatvaranja"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_aggregate
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
msgid "Reconcile aggregation"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_all
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
msgid "Reconcile bank statement lines"
@ -503,6 +584,27 @@ msgstr "Pretraži stavke dnevnika"
msgid "Set as Checked"
msgstr "Postavi kao Provjereno"
#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
msgid "Standard aggregation to use on bank reconciliation"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__statement
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
msgid "Statement"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_name
msgid "Statement Name"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
msgid "Statement lines"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
msgid "The optional other currency if it is a multi-currency entry."
@ -555,6 +657,11 @@ msgstr "Pogled"
msgid "View move"
msgstr "Pregledaj temeljnicu"
#. module: account_reconcile_oca
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__week
msgid "Week"
msgstr ""
#. module: account_reconcile_oca
#. odoo-python
#: code:addons/account_reconcile_oca/models/account_journal.py:0

109
account_reconcile_oca/i18n/it.po
View File

@ -58,6 +58,21 @@ msgstr "Aggiungi riga movimento contabile"
msgid "Add Bank Statement Line"
msgstr "Aggiungi riga estratto conto"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_id
msgid "Aggregate"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_name
msgid "Aggregate Name"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,help:account_reconcile_oca.field_account_journal__reconcile_aggregate
msgid "Aggregation to use on reconcile view"
msgstr ""
#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
msgid "Amount"
@ -90,6 +105,12 @@ msgstr "Si è sicuri che la riconciliazione del movimento sia da annullare?"
msgid "Bank"
msgstr "Banca"
#. module: account_reconcile_oca
#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_bank_statement_form_edit
msgid "Bank Statement"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement_line
msgid "Bank Statement Line"
@ -125,6 +146,11 @@ msgstr "Elenco messaggi"
msgid "Clean"
msgstr "Pulisci"
#. module: account_reconcile_oca
#: model:ir.model,name:account_reconcile_oca.model_res_company
msgid "Companies"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_id
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_id
@ -137,6 +163,11 @@ msgstr "Axienda"
msgid "Company related to this journal"
msgstr "Azienda collegata a questo registro"
#. module: account_reconcile_oca
#: model:ir.model,name:account_reconcile_oca.model_res_config_settings
msgid "Config Settings"
msgstr ""
#. module: account_reconcile_oca
#. odoo-javascript
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
@ -165,6 +196,7 @@ msgstr "Avere"
#: 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"
@ -182,6 +214,11 @@ msgstr "Dati"
msgid "Date"
msgstr "Data"
#. module: account_reconcile_oca
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__day
msgid "Day"
msgstr ""
#. module: account_reconcile_oca
#. odoo-javascript
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
@ -195,11 +232,21 @@ msgstr "Dare"
msgid "Display Name"
msgstr "Nome visualizzato"
#. module: account_reconcile_oca
#: model:ir.actions.act_window,name:account_reconcile_oca.account_bank_statement_action_edit
msgid "Edit Bank Statement"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__edit
msgid "Edit Move"
msgstr "Modifica movimento"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_balance_end_real
msgid "Ending Balance"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__foreign_currency_id
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
@ -217,6 +264,13 @@ msgstr "Da conti debiti commerciali"
msgid "From Trade Receivable accounts"
msgstr "Da conti crediti commerciali"
#. module: account_reconcile_oca
#. odoo-javascript
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
#, python-format
msgid "Global Balance"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__id
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__id
@ -228,11 +282,21 @@ msgstr "ID"
msgid "Invoice"
msgstr "Fattura"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_complete
msgid "Is Complete"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__is_reconciled
msgid "Is Reconciled"
msgstr "È riconciliato"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_valid
msgid "Is Valid"
msgstr ""
#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
msgid "Items"
@ -375,6 +439,11 @@ msgstr "Operazione manuale"
msgid "Miscellaneous"
msgstr "Varie"
#. module: account_reconcile_oca
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__month
msgid "Month"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__name
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
@ -443,6 +512,13 @@ msgstr "Credito"
msgid "Reconcile"
msgstr "Riconcilia"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_aggregate
#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_company__reconcile_aggregate
#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_config_settings__reconcile_aggregate
msgid "Reconcile Aggregate"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data
msgid "Reconcile Data"
@ -461,9 +537,14 @@ msgstr "Info dati riconciliazione"
msgid "Reconcile Mode"
msgstr "Modalità riconciliazione"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_aggregate
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
msgid "Reconcile aggregation"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_all
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
msgid "Reconcile bank statement lines"
@ -504,6 +585,27 @@ msgstr "Ricerca movimenti contabili"
msgid "Set as Checked"
msgstr "Imposta come controllato"
#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
msgid "Standard aggregation to use on bank reconciliation"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__statement
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
msgid "Statement"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_name
msgid "Statement Name"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
msgid "Statement lines"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
msgid "The optional other currency if it is a multi-currency entry."
@ -556,6 +658,11 @@ msgstr "Vista"
msgid "View move"
msgstr "Vedi movimento"
#. module: account_reconcile_oca
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__week
msgid "Week"
msgstr ""
#. module: account_reconcile_oca
#. odoo-python
#: code:addons/account_reconcile_oca/models/account_journal.py:0

109
account_reconcile_oca/i18n/nl.po
View File

@ -58,6 +58,21 @@ msgstr "Toevoegen Boekingsregel"
msgid "Add Bank Statement Line"
msgstr "Toevoegen Bankafschriftregel"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_id
msgid "Aggregate"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_name
msgid "Aggregate Name"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,help:account_reconcile_oca.field_account_journal__reconcile_aggregate
msgid "Aggregation to use on reconcile view"
msgstr ""
#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
msgid "Amount"
@ -90,6 +105,12 @@ msgstr "Weet je zeker dat de boeking niet moet worden afgeletterd?"
msgid "Bank"
msgstr "Bank"
#. module: account_reconcile_oca
#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_bank_statement_form_edit
msgid "Bank Statement"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement_line
msgid "Bank Statement Line"
@ -125,6 +146,11 @@ msgstr "Logging"
msgid "Clean"
msgstr "Opschonen"
#. module: account_reconcile_oca
#: model:ir.model,name:account_reconcile_oca.model_res_company
msgid "Companies"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_id
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_id
@ -137,6 +163,11 @@ msgstr "Bedrijf"
msgid "Company related to this journal"
msgstr "Bedrijf gerelateerd aan dit dagboek"
#. module: account_reconcile_oca
#: model:ir.model,name:account_reconcile_oca.model_res_config_settings
msgid "Config Settings"
msgstr ""
#. module: account_reconcile_oca
#. odoo-javascript
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
@ -165,6 +196,7 @@ msgstr "Credit"
#: 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"
@ -182,6 +214,11 @@ msgstr "Data"
msgid "Date"
msgstr "Datum"
#. module: account_reconcile_oca
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__day
msgid "Day"
msgstr ""
#. module: account_reconcile_oca
#. odoo-javascript
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
@ -195,11 +232,21 @@ msgstr "Debet"
msgid "Display Name"
msgstr "Weergavenaam"
#. module: account_reconcile_oca
#: model:ir.actions.act_window,name:account_reconcile_oca.account_bank_statement_action_edit
msgid "Edit Bank Statement"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__edit
msgid "Edit Move"
msgstr "Bewerk Boeking"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_balance_end_real
msgid "Ending Balance"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__foreign_currency_id
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
@ -217,6 +264,13 @@ msgstr "Van Crediteurenrekeningen"
msgid "From Trade Receivable accounts"
msgstr "Van debiteurenrekeningen"
#. module: account_reconcile_oca
#. odoo-javascript
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
#, python-format
msgid "Global Balance"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__id
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__id
@ -228,11 +282,21 @@ msgstr "ID"
msgid "Invoice"
msgstr "Factuur"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_complete
msgid "Is Complete"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__is_reconciled
msgid "Is Reconciled"
msgstr "Is Afgeletterd"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_valid
msgid "Is Valid"
msgstr ""
#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
msgid "Items"
@ -375,6 +439,11 @@ msgstr "Handmatige Verwerking"
msgid "Miscellaneous"
msgstr "Diverse"
#. module: account_reconcile_oca
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__month
msgid "Month"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__name
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
@ -443,6 +512,13 @@ msgstr "Debiteuren"
msgid "Reconcile"
msgstr "Afletteren"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_aggregate
#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_company__reconcile_aggregate
#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_config_settings__reconcile_aggregate
msgid "Reconcile Aggregate"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data
msgid "Reconcile Data"
@ -461,9 +537,14 @@ msgstr "Afletteringsdata informatie"
msgid "Reconcile Mode"
msgstr "Afletteringsmodus"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_aggregate
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
msgid "Reconcile aggregation"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_all
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
msgid "Reconcile bank statement lines"
@ -504,6 +585,27 @@ msgstr "Zoek in boekingsregels"
msgid "Set as Checked"
msgstr "Stel in als Gecontroleerd"
#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
msgid "Standard aggregation to use on bank reconciliation"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__statement
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
msgid "Statement"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_name
msgid "Statement Name"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
msgid "Statement lines"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
msgid "The optional other currency if it is a multi-currency entry."
@ -556,6 +658,11 @@ msgstr "Weergave"
msgid "View move"
msgstr "Boeking weergeven"
#. module: account_reconcile_oca
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__week
msgid "Week"
msgstr ""
#. module: account_reconcile_oca
#. odoo-python
#: code:addons/account_reconcile_oca/models/account_journal.py:0

109
account_reconcile_oca/i18n/pt_BR.po
View File

@ -59,6 +59,21 @@ msgstr "Add Linha de Movimentação da Conta"
msgid "Add Bank Statement Line"
msgstr "Add Linha Extrato Bancário"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_id
msgid "Aggregate"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_name
msgid "Aggregate Name"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,help:account_reconcile_oca.field_account_journal__reconcile_aggregate
msgid "Aggregation to use on reconcile view"
msgstr ""
#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
msgid "Amount"
@ -91,6 +106,12 @@ msgstr "Tem certeza de que a mudança deve ser irreconciliável?"
msgid "Bank"
msgstr "Banco"
#. module: account_reconcile_oca
#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_bank_statement_form_edit
msgid "Bank Statement"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement_line
msgid "Bank Statement Line"
@ -126,6 +147,11 @@ msgstr "Conversa"
msgid "Clean"
msgstr "Limpar"
#. module: account_reconcile_oca
#: model:ir.model,name:account_reconcile_oca.model_res_company
msgid "Companies"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_id
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_id
@ -138,6 +164,11 @@ msgstr "Empresa"
msgid "Company related to this journal"
msgstr "Empresa relacionada a este diário"
#. module: account_reconcile_oca
#: model:ir.model,name:account_reconcile_oca.model_res_config_settings
msgid "Config Settings"
msgstr ""
#. module: account_reconcile_oca
#. odoo-javascript
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
@ -166,6 +197,7 @@ msgstr "Crédito"
#: 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"
@ -183,6 +215,11 @@ msgstr "Dados"
msgid "Date"
msgstr "Data"
#. module: account_reconcile_oca
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__day
msgid "Day"
msgstr ""
#. module: account_reconcile_oca
#. odoo-javascript
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
@ -196,11 +233,21 @@ msgstr "Débito"
msgid "Display Name"
msgstr "Nome Exibição"
#. module: account_reconcile_oca
#: model:ir.actions.act_window,name:account_reconcile_oca.account_bank_statement_action_edit
msgid "Edit Bank Statement"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__edit
msgid "Edit Move"
msgstr "Editar Movimento"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_balance_end_real
msgid "Ending Balance"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__foreign_currency_id
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
@ -218,6 +265,13 @@ msgstr "De contas a Pagar comerciais"
msgid "From Trade Receivable accounts"
msgstr "De contas a Receber comerciais"
#. module: account_reconcile_oca
#. odoo-javascript
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
#, python-format
msgid "Global Balance"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__id
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__id
@ -229,11 +283,21 @@ msgstr "ID"
msgid "Invoice"
msgstr "Fatura"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_complete
msgid "Is Complete"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__is_reconciled
msgid "Is Reconciled"
msgstr "Reconciliado"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_valid
msgid "Is Valid"
msgstr ""
#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
msgid "Items"
@ -374,6 +438,11 @@ msgstr "Operação Manual"
msgid "Miscellaneous"
msgstr "Outros"
#. module: account_reconcile_oca
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__month
msgid "Month"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__name
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
@ -442,6 +511,13 @@ msgstr "Recebíveis"
msgid "Reconcile"
msgstr "Reconciliar"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_aggregate
#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_company__reconcile_aggregate
#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_config_settings__reconcile_aggregate
msgid "Reconcile Aggregate"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data
msgid "Reconcile Data"
@ -460,9 +536,14 @@ msgstr "Reconciliar Informações dos Dados"
msgid "Reconcile Mode"
msgstr "Modo de reconciliação"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_aggregate
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
msgid "Reconcile aggregation"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_all
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
msgid "Reconcile bank statement lines"
@ -503,6 +584,27 @@ msgstr "Procurar Itens do Diário"
msgid "Set as Checked"
msgstr "Def. como Verificado"
#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
msgid "Standard aggregation to use on bank reconciliation"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__statement
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
msgid "Statement"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_name
msgid "Statement Name"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
msgid "Statement lines"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
msgid "The optional other currency if it is a multi-currency entry."
@ -555,6 +657,11 @@ msgstr "Ver"
msgid "View move"
msgstr "Ver movimento"
#. module: account_reconcile_oca
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__week
msgid "Week"
msgstr ""
#. module: account_reconcile_oca
#. odoo-python
#: code:addons/account_reconcile_oca/models/account_journal.py:0

109
account_reconcile_oca/i18n/sv.po
View File

@ -58,6 +58,21 @@ msgstr "Lägg till transaktion"
msgid "Add Bank Statement Line"
msgstr "Lägg till kontoutdragsrad"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_id
msgid "Aggregate"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_name
msgid "Aggregate Name"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,help:account_reconcile_oca.field_account_journal__reconcile_aggregate
msgid "Aggregation to use on reconcile view"
msgstr ""
#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
msgid "Amount"
@ -90,6 +105,12 @@ msgstr "Är du säker på att verifikatet ska vara oavstämnt?"
msgid "Bank"
msgstr "Bank"
#. module: account_reconcile_oca
#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_bank_statement_form_edit
msgid "Bank Statement"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement_line
msgid "Bank Statement Line"
@ -125,6 +146,11 @@ msgstr "Logg"
msgid "Clean"
msgstr "Rensa"
#. module: account_reconcile_oca
#: model:ir.model,name:account_reconcile_oca.model_res_company
msgid "Companies"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_id
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_id
@ -137,6 +163,11 @@ msgstr "Bolag"
msgid "Company related to this journal"
msgstr "Bolag relaterad till denna journalen"
#. module: account_reconcile_oca
#: model:ir.model,name:account_reconcile_oca.model_res_config_settings
msgid "Config Settings"
msgstr ""
#. module: account_reconcile_oca
#. odoo-javascript
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
@ -165,6 +196,7 @@ msgstr "Kreditera"
#: 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"
@ -182,6 +214,11 @@ msgstr "Data"
msgid "Date"
msgstr "Datum"
#. module: account_reconcile_oca
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__day
msgid "Day"
msgstr ""
#. module: account_reconcile_oca
#. odoo-javascript
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
@ -195,11 +232,21 @@ msgstr "Debitera"
msgid "Display Name"
msgstr "Visningsnamn"
#. module: account_reconcile_oca
#: model:ir.actions.act_window,name:account_reconcile_oca.account_bank_statement_action_edit
msgid "Edit Bank Statement"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__edit
msgid "Edit Move"
msgstr "Redigera verifikat"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_balance_end_real
msgid "Ending Balance"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__foreign_currency_id
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
@ -217,6 +264,13 @@ msgstr "Från leverantörsskulder"
msgid "From Trade Receivable accounts"
msgstr "Från kundfordringar"
#. module: account_reconcile_oca
#. odoo-javascript
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
#, python-format
msgid "Global Balance"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__id
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__id
@ -228,11 +282,21 @@ msgstr "ID"
msgid "Invoice"
msgstr "Faktura"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_complete
msgid "Is Complete"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__is_reconciled
msgid "Is Reconciled"
msgstr "Är försonad"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_valid
msgid "Is Valid"
msgstr ""
#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
msgid "Items"
@ -373,6 +437,11 @@ msgstr "Manuell operation"
msgid "Miscellaneous"
msgstr "Diverse"
#. module: account_reconcile_oca
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__month
msgid "Month"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__name
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
@ -441,6 +510,13 @@ msgstr "Kundfordringar"
msgid "Reconcile"
msgstr "Stämma av"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_aggregate
#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_company__reconcile_aggregate
#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_config_settings__reconcile_aggregate
msgid "Reconcile Aggregate"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data
msgid "Reconcile Data"
@ -459,9 +535,14 @@ msgstr "Avstämma datainfo"
msgid "Reconcile Mode"
msgstr "Avstämningsläge"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_aggregate
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
msgid "Reconcile aggregation"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_all
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
msgid "Reconcile bank statement lines"
@ -502,6 +583,27 @@ msgstr "Sök transaktion"
msgid "Set as Checked"
msgstr "Ställ in som markerad"
#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
msgid "Standard aggregation to use on bank reconciliation"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__statement
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
msgid "Statement"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_name
msgid "Statement Name"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
msgid "Statement lines"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
msgid "The optional other currency if it is a multi-currency entry."
@ -554,6 +656,11 @@ msgstr "Vy"
msgid "View move"
msgstr "Visa verifikat"
#. module: account_reconcile_oca
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__week
msgid "Week"
msgstr ""
#. module: account_reconcile_oca
#. odoo-python
#: code:addons/account_reconcile_oca/models/account_journal.py:0

109
account_reconcile_oca/i18n/tr.po
View File

@ -55,6 +55,21 @@ msgstr ""
msgid "Add Bank Statement Line"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_id
msgid "Aggregate"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_name
msgid "Aggregate Name"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,help:account_reconcile_oca.field_account_journal__reconcile_aggregate
msgid "Aggregation to use on reconcile view"
msgstr ""
#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
msgid "Amount"
@ -87,6 +102,12 @@ msgstr ""
msgid "Bank"
msgstr "Banka"
#. module: account_reconcile_oca
#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_bank_statement_form_edit
msgid "Bank Statement"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement_line
msgid "Bank Statement Line"
@ -122,6 +143,11 @@ msgstr ""
msgid "Clean"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model,name:account_reconcile_oca.model_res_company
msgid "Companies"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_id
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_id
@ -134,6 +160,11 @@ msgstr "Firma"
msgid "Company related to this journal"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model,name:account_reconcile_oca.model_res_config_settings
msgid "Config Settings"
msgstr ""
#. module: account_reconcile_oca
#. odoo-javascript
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
@ -162,6 +193,7 @@ msgstr "Alacak"
#: 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"
@ -179,6 +211,11 @@ msgstr "Veri"
msgid "Date"
msgstr "Tarih"
#. module: account_reconcile_oca
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__day
msgid "Day"
msgstr ""
#. module: account_reconcile_oca
#. odoo-javascript
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
@ -192,11 +229,21 @@ msgstr "Borç"
msgid "Display Name"
msgstr "Ad Görünümü"
#. module: account_reconcile_oca
#: model:ir.actions.act_window,name:account_reconcile_oca.account_bank_statement_action_edit
msgid "Edit Bank Statement"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__edit
msgid "Edit Move"
msgstr "Hareketi Düzenle"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_balance_end_real
msgid "Ending Balance"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__foreign_currency_id
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
@ -214,6 +261,13 @@ msgstr ""
msgid "From Trade Receivable accounts"
msgstr ""
#. module: account_reconcile_oca
#. odoo-javascript
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
#, python-format
msgid "Global Balance"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__id
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__id
@ -225,11 +279,21 @@ msgstr "ID"
msgid "Invoice"
msgstr "Fatura"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_complete
msgid "Is Complete"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__is_reconciled
msgid "Is Reconciled"
msgstr "Uzlaştırıldı mı"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_valid
msgid "Is Valid"
msgstr ""
#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
msgid "Items"
@ -370,6 +434,11 @@ msgstr "Manuel İşlem"
msgid "Miscellaneous"
msgstr "Çeşitli"
#. module: account_reconcile_oca
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__month
msgid "Month"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__name
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
@ -438,6 +507,13 @@ msgstr "Alacak"
msgid "Reconcile"
msgstr "Uzlaştırma"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_aggregate
#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_company__reconcile_aggregate
#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_config_settings__reconcile_aggregate
msgid "Reconcile Aggregate"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data
msgid "Reconcile Data"
@ -456,9 +532,14 @@ msgstr "Uzlaştırma Veri Bilgisi"
msgid "Reconcile Mode"
msgstr "Uzlaştırma Modu"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_aggregate
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
msgid "Reconcile aggregation"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_all
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
msgid "Reconcile bank statement lines"
@ -499,6 +580,27 @@ msgstr "Yemiye Öğelerini Ara"
msgid "Set as Checked"
msgstr "Gözden Geçirme İşaretlendi"
#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
msgid "Standard aggregation to use on bank reconciliation"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__statement
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
msgid "Statement"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_name
msgid "Statement Name"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
msgid "Statement lines"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
msgid "The optional other currency if it is a multi-currency entry."
@ -551,6 +653,11 @@ msgstr "Görme"
msgid "View move"
msgstr "Hareketi görüntüle"
#. module: account_reconcile_oca
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__week
msgid "Week"
msgstr ""
#. module: account_reconcile_oca
#. odoo-python
#: code:addons/account_reconcile_oca/models/account_journal.py:0