mirror of
https://github.com/bringout/oca-ocb-accounting.git
synced 2026-04-18 01:42:00 +02:00
account_reconcile_oca
This commit is contained in:
Ernad Husremovic
parent
64fdc5b0df
commit
a8804cdf59
95 changed files with 17541 additions and 0 deletions
33
odoo-bringout-oca-ocb-account_reconcile_oca/README.md
Normal file
33
odoo-bringout-oca-ocb-account_reconcile_oca/README.md
Normal file
|
|
@ -0,0 +1,33 @@
|
|||
# Account Reconcile OCA
|
||||
|
||||
Odoo addon: account_reconcile_oca
|
||||
|
||||
## Installation
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-ocb-account_reconcile_oca
|
||||
```
|
||||
|
||||
## Dependencies
|
||||
|
||||
This addon depends on:
|
||||
- account_statement_base
|
||||
- base_sparse_field
|
||||
|
||||
## Manifest Information
|
||||
|
||||
- **Name**: Account Reconcile OCA
|
||||
- **Version**: 16.0.2.4.9
|
||||
- **Category**: N/A
|
||||
- **License**: AGPL-3
|
||||
- **Installable**: False
|
||||
|
||||
## Source
|
||||
|
||||
- Repository: https://github.com/OCA/OCB
|
||||
- Branch: 16.0
|
||||
- Path: addons/account_reconcile_oca
|
||||
|
||||
## License
|
||||
|
||||
This package maintains the original AGPL-3 license from the upstream Odoo project.
|
||||
|
|
@ -0,0 +1,124 @@
|
|||
.. image:: https://odoo-community.org/readme-banner-image
|
||||
:target: https://odoo-community.org/get-involved?utm_source=readme
|
||||
:alt: Odoo Community Association
|
||||
|
||||
=====================
|
||||
Account Reconcile OCA
|
||||
=====================
|
||||
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:f26494d38bbcd8158332ee518f6cf80c8a16f94c0043fc30645ea8f625ea1ce2
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
:alt: Beta
|
||||
.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
|
||||
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
|
||||
:alt: License: AGPL-3
|
||||
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--reconcile-lightgray.png?logo=github
|
||||
:target: https://github.com/OCA/account-reconcile/tree/16.0/account_reconcile_oca
|
||||
:alt: OCA/account-reconcile
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/account-reconcile-16-0/account-reconcile-16-0-account_reconcile_oca
|
||||
:alt: Translate me on Weblate
|
||||
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
|
||||
:target: https://runboat.odoo-community.org/builds?repo=OCA/account-reconcile&target_branch=16.0
|
||||
:alt: Try me on Runboat
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
This addon allows to reconcile bank statements and account marked as `reconcile`.
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
Bank reconcile
|
||||
~~~~~~~~~~~~~~
|
||||
|
||||
Access `Invoicing / Dashboard` with a user with Full Acounting capabilities.
|
||||
Select reconcile on the journal of your choice.
|
||||
|
||||
Account reconcile
|
||||
~~~~~~~~~~~~~~~~~
|
||||
|
||||
Access `Invoicing / Accounting / Actions / Reconcile`
|
||||
All the possible reconcile options will show and you will be able to reconcile properly.
|
||||
You can access the same widget from accounts and Partners.
|
||||
|
||||
|
||||
Note : in case this module is installed on a migrated database, the reconciliation models will not be set by default. So they need to be set manually.
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
Known issues / Roadmap
|
||||
======================
|
||||
|
||||
The following bugs are already detected:
|
||||
|
||||
* Creation of activities on the chatter do show automatically
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-reconcile/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
`feedback <https://github.com/OCA/account-reconcile/issues/new?body=module:%20account_reconcile_oca%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Do not contact contributors directly about support or help with technical issues.
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Authors
|
||||
~~~~~~~
|
||||
|
||||
* CreuBlanca
|
||||
* Dixmit
|
||||
|
||||
Contributors
|
||||
~~~~~~~~~~~~
|
||||
|
||||
* Enric Tobella
|
||||
|
||||
Other credits
|
||||
~~~~~~~~~~~~~
|
||||
|
||||
The system has been improved to handle currency amounts more effectively with the financial support of Sygel Technology.
|
||||
|
||||
Maintainers
|
||||
~~~~~~~~~~~
|
||||
|
||||
This module is maintained by the OCA.
|
||||
|
||||
.. image:: https://odoo-community.org/logo.png
|
||||
:alt: Odoo Community Association
|
||||
:target: https://odoo-community.org
|
||||
|
||||
OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.
|
||||
|
||||
.. |maintainer-etobella| image:: https://github.com/etobella.png?size=40px
|
||||
:target: https://github.com/etobella
|
||||
:alt: etobella
|
||||
|
||||
Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
|
||||
|
||||
|maintainer-etobella|
|
||||
|
||||
This module is part of the `OCA/account-reconcile <https://github.com/OCA/account-reconcile/tree/16.0/account_reconcile_oca>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
|
|
@ -0,0 +1,2 @@
|
|||
from . import models
|
||||
from .hooks import post_init_hook
|
||||
|
|
@ -0,0 +1,45 @@
|
|||
# Copyright 2023 Dixmit
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
{
|
||||
"name": "Account Reconcile OCA",
|
||||
"summary": """
|
||||
Reconcile addons for Odoo CE accounting""",
|
||||
"version": "16.0.2.4.9",
|
||||
"license": "AGPL-3",
|
||||
"author": "CreuBlanca,Dixmit,Odoo Community Association (OCA)",
|
||||
"maintainers": ["etobella"],
|
||||
"website": "https://github.com/OCA/account-reconcile",
|
||||
"depends": [
|
||||
"account_statement_base",
|
||||
"base_sparse_field",
|
||||
],
|
||||
"data": [
|
||||
"views/res_config_settings.xml",
|
||||
"security/ir.model.access.csv",
|
||||
"security/security.xml",
|
||||
"views/account_account_reconcile.xml",
|
||||
"views/account_bank_statement_line.xml",
|
||||
"views/account_move_line.xml",
|
||||
"views/account_journal.xml",
|
||||
"views/account_move.xml",
|
||||
"views/account_account.xml",
|
||||
"views/account_bank_statement.xml",
|
||||
],
|
||||
"demo": ["demo/demo.xml"],
|
||||
"post_init_hook": "post_init_hook",
|
||||
"assets": {
|
||||
"web.assets_backend": [
|
||||
"account_reconcile_oca/static/src/js/widgets/reconcile_data_widget.esm.js",
|
||||
"account_reconcile_oca/static/src/js/widgets/reconcile_chatter_field.esm.js",
|
||||
"account_reconcile_oca/static/src/js/widgets/selection_badge_uncheck.esm.js",
|
||||
"account_reconcile_oca/static/src/js/widgets/reconcile_move_line_widget.esm.js",
|
||||
"account_reconcile_oca/static/src/js/reconcile_move_line/*.esm.js",
|
||||
"account_reconcile_oca/static/src/js/reconcile_form/*.esm.js",
|
||||
"account_reconcile_oca/static/src/js/reconcile_manual/*.esm.js",
|
||||
"account_reconcile_oca/static/src/js/reconcile/*.esm.js",
|
||||
"account_reconcile_oca/static/src/xml/reconcile.xml",
|
||||
"account_reconcile_oca/static/src/scss/reconcile.scss",
|
||||
],
|
||||
},
|
||||
}
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="base.user_admin" model="res.users">
|
||||
<field name="groups_id" eval="[(4,ref('account.group_account_user'))]" />
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,8 @@
|
|||
def post_init_hook(cr, registry):
|
||||
cr.execute(
|
||||
"""
|
||||
UPDATE account_bank_statement_line
|
||||
SET reconcile_mode = 'edit'
|
||||
WHERE is_reconciled
|
||||
"""
|
||||
)
|
||||
|
|
@ -0,0 +1,743 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_reconcile_oca
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid ""
|
||||
".\n"
|
||||
" <br/>\n"
|
||||
" You might want to set the invoice as"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__account_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
#, python-format
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile
|
||||
msgid "Account Account Reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_reconcile_abstract
|
||||
msgid "Account Reconcile Abstract"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__add_account_move_line_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__add_account_move_line_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__add_account_move_line_id
|
||||
msgid "Add Account Move Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_create
|
||||
msgid "Add Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Add all"
|
||||
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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Amount in Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Amount in currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_distribution
|
||||
msgid "Analytic Distribution"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_precision
|
||||
msgid "Analytic Precision"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Are you sure that the move should be unreconciled?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_form_view
|
||||
msgid "Bank reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__can_reconcile
|
||||
msgid "Can Reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Chatter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
|
||||
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
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id
|
||||
msgid "Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__company_id
|
||||
msgid "Company related to this journal"
|
||||
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
|
||||
#, python-format
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: 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_reconcile_abstract__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__data
|
||||
msgid "Data"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
#, python-format
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__display_name
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__foreign_currency_id
|
||||
msgid "Foreign Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "From Trade Payable accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
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
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. 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_bank_statement_line__manual_in_currency
|
||||
msgid "Is Manual in Currency?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__is_reconciled
|
||||
msgid "Is Reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__currency_id
|
||||
msgid "Journal Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_move_line
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__keep
|
||||
msgid "Keep Suspense Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile____last_update
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_account_id
|
||||
msgid "Manual Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount
|
||||
msgid "Manual Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount_in_currency
|
||||
msgid "Manual Amount In Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_currency_id
|
||||
msgid "Manual Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_delete
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_delete
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_delete
|
||||
msgid "Manual Delete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_exchange_counterpart
|
||||
msgid "Manual Exchange Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_in_currency_id
|
||||
msgid "Manual In Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_kind
|
||||
msgid "Manual Kind"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_line_id
|
||||
msgid "Manual Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_model_id
|
||||
msgid "Manual Model"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_id
|
||||
msgid "Manual Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_type
|
||||
msgid "Manual Move Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_name
|
||||
msgid "Manual Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_original_amount
|
||||
msgid "Manual Original Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_partner_id
|
||||
msgid "Manual Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_reference
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_reference
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_reference
|
||||
msgid "Manual Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Manual operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
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
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
|
||||
#, python-format
|
||||
msgid "No supense lines are allowed when reconciling"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
|
||||
msgid "Nothing to check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_all
|
||||
msgid "Nothing to reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Open Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
#, python-format
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__previous_manual_amount_in_currency
|
||||
msgid "Previous Manual Amount In Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Purchases"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_account_account_reconcile_act_window
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_reconcile_act_window
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.res_partner_account_account_reconcile_act_window
|
||||
#: model:ir.actions.server,name:account_reconcile_oca.action_reconcile
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__reconcile_id
|
||||
#: model:ir.ui.menu,name:account_reconcile_oca.account_account_reconcile_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.view_account_list
|
||||
msgid "Reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__reconcile_data_info
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data_info
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__reconcile_data_info
|
||||
msgid "Reconcile Data Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_mode
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_mode
|
||||
msgid "Reconcile Mode"
|
||||
msgstr ""
|
||||
|
||||
#. 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_all
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
|
||||
msgid "Reconcile bank statement lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile_data
|
||||
msgid "Reconcile data model to store user info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
|
||||
msgid "Reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Reset reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
|
||||
#, python-format
|
||||
msgid "Reversal of: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Sales"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
|
||||
msgid "Save"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Search Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Set as Checked"
|
||||
msgstr ""
|
||||
|
||||
#. 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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "To Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
|
||||
msgid "To check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
|
||||
#, python-format
|
||||
msgid "Undefined"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Unreconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__user_id
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_tree_reconcile_view
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "View move"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
#, python-format
|
||||
msgid "Well done! Everything has been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "You can only reconcile journal items belonging to the same account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "fully paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
|
||||
msgid "to check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "will be reduced by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "with an open amount"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,755 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_reconcile_oca
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-11-20 17:34+0000\n"
|
||||
"Last-Translator: Enric Tobella <etobella@creublanca.es>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: ca\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid ""
|
||||
".\n"
|
||||
" <br/>\n"
|
||||
" You might want to set the invoice as"
|
||||
msgstr ""
|
||||
".\n"
|
||||
" <br/>\n"
|
||||
" Potser vols definir la factura com"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__account_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
#, python-format
|
||||
msgid "Account"
|
||||
msgstr "Compte"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile
|
||||
msgid "Account Account Reconcile"
|
||||
msgstr "Conciliació de compte comptable"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_reconcile_abstract
|
||||
msgid "Account Reconcile Abstract"
|
||||
msgstr "Conciliació de Compte abstracte"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__add_account_move_line_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__add_account_move_line_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__add_account_move_line_id
|
||||
msgid "Add Account Move Line"
|
||||
msgstr "Afegir un apunt comptable"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_create
|
||||
msgid "Add Bank Statement Line"
|
||||
msgstr "Afegir una línea d'extracte bancari"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Add all"
|
||||
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"
|
||||
msgstr "Import"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Amount in Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Amount in currency"
|
||||
msgstr "Import en divisa"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_distribution
|
||||
msgid "Analytic Distribution"
|
||||
msgstr "Dsitribució analítica"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_precision
|
||||
msgid "Analytic Precision"
|
||||
msgstr "Precisió analítica"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Are you sure that the move should be unreconciled?"
|
||||
msgstr "Estas segur que vols desconciliar aquest apunt?"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
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"
|
||||
msgstr "Línea d'extracte bancari"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_form_view
|
||||
msgid "Bank reconcile"
|
||||
msgstr "Concilicació bancària"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__can_reconcile
|
||||
msgid "Can Reconcile"
|
||||
msgstr "Es pot conciliar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel·la"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Cash"
|
||||
msgstr "Efectiu"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Chatter"
|
||||
msgstr "Missatges"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
|
||||
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
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_id
|
||||
msgid "Company"
|
||||
msgstr "Companyia"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id
|
||||
msgid "Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__company_id
|
||||
msgid "Company related to this journal"
|
||||
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
|
||||
#, python-format
|
||||
msgid "Create"
|
||||
msgstr "Crea"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creat per"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creat el"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Credit"
|
||||
msgstr "Crèdit"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: 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_reconcile_abstract__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__data
|
||||
msgid "Data"
|
||||
msgstr "Dades"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
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
|
||||
#, python-format
|
||||
msgid "Debit"
|
||||
msgstr "Dèbit"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__display_name
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__display_name
|
||||
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
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__foreign_currency_id
|
||||
msgid "Foreign Currency"
|
||||
msgstr "Moneda extrangera"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "From Trade Payable accounts"
|
||||
msgstr "De comptes a pagar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
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
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
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_bank_statement_line__manual_in_currency
|
||||
msgid "Is Manual in Currency?"
|
||||
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"
|
||||
msgstr "Elements"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Diari"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__currency_id
|
||||
msgid "Journal Currency"
|
||||
msgstr "Divisa del diari"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Journal Entry"
|
||||
msgstr "Entrada del diari"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_move_line
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Journal Item"
|
||||
msgstr "Element del diari"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__keep
|
||||
msgid "Keep Suspense Accounts"
|
||||
msgstr "Mantenir comptes transitoris"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Label"
|
||||
msgstr "Etiqueta"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile____last_update
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificació el"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualització per"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualització per"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_account_id
|
||||
msgid "Manual Account"
|
||||
msgstr "Compte manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount
|
||||
msgid "Manual Amount"
|
||||
msgstr "Import manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount_in_currency
|
||||
msgid "Manual Amount In Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_currency_id
|
||||
msgid "Manual Currency"
|
||||
msgstr "Divisa manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_delete
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_delete
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_delete
|
||||
msgid "Manual Delete"
|
||||
msgstr "Esborrat manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_exchange_counterpart
|
||||
msgid "Manual Exchange Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_in_currency_id
|
||||
msgid "Manual In Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_kind
|
||||
msgid "Manual Kind"
|
||||
msgstr "Tipus manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_line_id
|
||||
msgid "Manual Line"
|
||||
msgstr "Línea manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_model_id
|
||||
msgid "Manual Model"
|
||||
msgstr "Model manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_id
|
||||
msgid "Manual Move"
|
||||
msgstr "Assentament manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_type
|
||||
msgid "Manual Move Type"
|
||||
msgstr "Tipus d'assentament manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_name
|
||||
msgid "Manual Name"
|
||||
msgstr "Nom manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_original_amount
|
||||
msgid "Manual Original Amount"
|
||||
msgstr "Import original manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_partner_id
|
||||
msgid "Manual Partner"
|
||||
msgstr "Contacte manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_reference
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_reference
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_reference
|
||||
msgid "Manual Reference"
|
||||
msgstr "Referencia manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Manual operation"
|
||||
msgstr "Operació manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
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
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Narration"
|
||||
msgstr "Narració"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
|
||||
#, python-format
|
||||
msgid "No supense lines are allowed when reconciling"
|
||||
msgstr "No està permés usar líneas transitòries"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
|
||||
msgid "Nothing to check"
|
||||
msgstr "Res a comprobar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_all
|
||||
msgid "Nothing to reconcile"
|
||||
msgstr "Res a conciliar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Open Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
#, python-format
|
||||
msgid "Partner"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Payable"
|
||||
msgstr "A pagar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__previous_manual_amount_in_currency
|
||||
msgid "Previous Manual Amount In Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Purchases"
|
||||
msgstr "Compres"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Receivable"
|
||||
msgstr "A cobrar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_account_account_reconcile_act_window
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_reconcile_act_window
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.res_partner_account_account_reconcile_act_window
|
||||
#: model:ir.actions.server,name:account_reconcile_oca.action_reconcile
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__reconcile_id
|
||||
#: model:ir.ui.menu,name:account_reconcile_oca.account_account_reconcile_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.view_account_list
|
||||
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"
|
||||
msgstr "Data de concilicació"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__reconcile_data_info
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data_info
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__reconcile_data_info
|
||||
msgid "Reconcile Data Info"
|
||||
msgstr "Informació de conciliació"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_mode
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_mode
|
||||
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_all
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
|
||||
msgid "Reconcile bank statement lines"
|
||||
msgstr "Conciliar líneas d'extracte bancari"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile_data
|
||||
msgid "Reconcile data model to store user info"
|
||||
msgstr ""
|
||||
"Model de dades per emmagatzemar dades de concilicació a nivell d'usuari"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
|
||||
msgid "Reconciled"
|
||||
msgstr "Conciliat"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Reset reconciliation"
|
||||
msgstr "Restablir concilicació"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
|
||||
#, python-format
|
||||
msgid "Reversal of: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Sales"
|
||||
msgstr "Ventes"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
|
||||
msgid "Save"
|
||||
msgstr "Guardar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Search Journal Items"
|
||||
msgstr "Buscar apunts comptables"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
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."
|
||||
msgstr "L'altra divisa opcional si es tracta d'una entrada multidivisa."
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "To Check"
|
||||
msgstr "A revisar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
|
||||
msgid "To check"
|
||||
msgstr "A revisar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
|
||||
msgid "Transactions"
|
||||
msgstr "Transaccions"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
|
||||
#, python-format
|
||||
msgid "Undefined"
|
||||
msgstr "Indefinit"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Unreconcile"
|
||||
msgstr "Desconciliar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__user_id
|
||||
msgid "User"
|
||||
msgstr "Usuari"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Validate"
|
||||
msgstr "Validar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_tree_reconcile_view
|
||||
msgid "View"
|
||||
msgstr "Veure"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
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
|
||||
#, python-format
|
||||
msgid "Well done! Everything has been reconciled"
|
||||
msgstr "Ben fet! Tot s'ha conciliat"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "You can only reconcile journal items belonging to the same account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "fully paid"
|
||||
msgstr "Completament pagat"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
|
||||
msgid "to check"
|
||||
msgstr "a revisar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "will be reduced by"
|
||||
msgstr "será reduit en"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "with an open amount"
|
||||
msgstr "amb un import pendent"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Keep suspense move lines mode cannot be unreconciled"
|
||||
#~ msgstr ""
|
||||
#~ "La modalitat mantenir els comptes transitoris no permet desconciliar"
|
||||
|
|
@ -0,0 +1,744 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_reconcile_oca
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: Automatically generated\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: de\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid ""
|
||||
".\n"
|
||||
" <br/>\n"
|
||||
" You might want to set the invoice as"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__account_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
#, python-format
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile
|
||||
msgid "Account Account Reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_reconcile_abstract
|
||||
msgid "Account Reconcile Abstract"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__add_account_move_line_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__add_account_move_line_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__add_account_move_line_id
|
||||
msgid "Add Account Move Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_create
|
||||
msgid "Add Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Add all"
|
||||
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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Amount in Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Amount in currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_distribution
|
||||
msgid "Analytic Distribution"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_precision
|
||||
msgid "Analytic Precision"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Are you sure that the move should be unreconciled?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_form_view
|
||||
msgid "Bank reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__can_reconcile
|
||||
msgid "Can Reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Chatter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
|
||||
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
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id
|
||||
msgid "Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__company_id
|
||||
msgid "Company related to this journal"
|
||||
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
|
||||
#, python-format
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: 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_reconcile_abstract__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__data
|
||||
msgid "Data"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
#, python-format
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__display_name
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__foreign_currency_id
|
||||
msgid "Foreign Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "From Trade Payable accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
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
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. 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_bank_statement_line__manual_in_currency
|
||||
msgid "Is Manual in Currency?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__is_reconciled
|
||||
msgid "Is Reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__currency_id
|
||||
msgid "Journal Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_move_line
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__keep
|
||||
msgid "Keep Suspense Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile____last_update
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_account_id
|
||||
msgid "Manual Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount
|
||||
msgid "Manual Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount_in_currency
|
||||
msgid "Manual Amount In Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_currency_id
|
||||
msgid "Manual Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_delete
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_delete
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_delete
|
||||
msgid "Manual Delete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_exchange_counterpart
|
||||
msgid "Manual Exchange Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_in_currency_id
|
||||
msgid "Manual In Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_kind
|
||||
msgid "Manual Kind"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_line_id
|
||||
msgid "Manual Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_model_id
|
||||
msgid "Manual Model"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_id
|
||||
msgid "Manual Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_type
|
||||
msgid "Manual Move Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_name
|
||||
msgid "Manual Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_original_amount
|
||||
msgid "Manual Original Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_partner_id
|
||||
msgid "Manual Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_reference
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_reference
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_reference
|
||||
msgid "Manual Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Manual operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
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
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
|
||||
#, python-format
|
||||
msgid "No supense lines are allowed when reconciling"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
|
||||
msgid "Nothing to check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_all
|
||||
msgid "Nothing to reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Open Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
#, python-format
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__previous_manual_amount_in_currency
|
||||
msgid "Previous Manual Amount In Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Purchases"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_account_account_reconcile_act_window
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_reconcile_act_window
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.res_partner_account_account_reconcile_act_window
|
||||
#: model:ir.actions.server,name:account_reconcile_oca.action_reconcile
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__reconcile_id
|
||||
#: model:ir.ui.menu,name:account_reconcile_oca.account_account_reconcile_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.view_account_list
|
||||
msgid "Reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__reconcile_data_info
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data_info
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__reconcile_data_info
|
||||
msgid "Reconcile Data Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_mode
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_mode
|
||||
msgid "Reconcile Mode"
|
||||
msgstr ""
|
||||
|
||||
#. 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_all
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
|
||||
msgid "Reconcile bank statement lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile_data
|
||||
msgid "Reconcile data model to store user info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
|
||||
msgid "Reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Reset reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
|
||||
#, python-format
|
||||
msgid "Reversal of: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Sales"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
|
||||
msgid "Save"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Search Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Set as Checked"
|
||||
msgstr ""
|
||||
|
||||
#. 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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "To Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
|
||||
msgid "To check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
|
||||
#, python-format
|
||||
msgid "Undefined"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Unreconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__user_id
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_tree_reconcile_view
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "View move"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
#, python-format
|
||||
msgid "Well done! Everything has been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "You can only reconcile journal items belonging to the same account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "fully paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
|
||||
msgid "to check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "will be reduced by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "with an open amount"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,764 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_reconcile_oca
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2025-04-16 19:11+0000\n"
|
||||
"Last-Translator: \"Pedro M. Baeza\" <pedro.baeza@tecnativa.com>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.10.4\n"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid ""
|
||||
".\n"
|
||||
" <br/>\n"
|
||||
" You might want to set the invoice as"
|
||||
msgstr ""
|
||||
".\n"
|
||||
" <br/>\n"
|
||||
" Podría querer establecer la factura como"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__account_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
#, python-format
|
||||
msgid "Account"
|
||||
msgstr "Cuenta"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile
|
||||
msgid "Account Account Reconcile"
|
||||
msgstr "Conciliación de cuenta contable"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_reconcile_abstract
|
||||
msgid "Account Reconcile Abstract"
|
||||
msgstr "Resumen de conciliación de cuenta"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__add_account_move_line_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__add_account_move_line_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__add_account_move_line_id
|
||||
msgid "Add Account Move Line"
|
||||
msgstr "Añadir apunte contable"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_create
|
||||
msgid "Add Bank Statement Line"
|
||||
msgstr "Añadir línea de extracto bancario"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Add all"
|
||||
msgstr "Añadir todo"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_id
|
||||
msgid "Aggregate"
|
||||
msgstr "Agregado"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_name
|
||||
msgid "Aggregate Name"
|
||||
msgstr "Nombre del agregado"
|
||||
|
||||
#. 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 "Agregación a usar en la vista de conciliación"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Amount"
|
||||
msgstr "Importe"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Amount in Currency"
|
||||
msgstr "Importe en moneda"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Amount in currency"
|
||||
msgstr "Importe en moneda"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_distribution
|
||||
msgid "Analytic Distribution"
|
||||
msgstr "Distribución analítica"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_precision
|
||||
msgid "Analytic Precision"
|
||||
msgstr "Precisión analítica"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Are you sure that the move should be unreconciled?"
|
||||
msgstr "¿Está seguro de que el apunte se debería desconciliar?"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
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 "Extracto bancario"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Línea de extracto bancario"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_form_view
|
||||
msgid "Bank reconcile"
|
||||
msgstr "Conciliación bancaria"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__can_reconcile
|
||||
msgid "Can Reconcile"
|
||||
msgstr "Se puede conciliar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Cash"
|
||||
msgstr "Efectivo"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Chatter"
|
||||
msgstr "Charla"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
|
||||
msgid "Clean"
|
||||
msgstr "Limpiar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Compañías"
|
||||
|
||||
#. 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
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_id
|
||||
msgid "Company"
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id
|
||||
msgid "Company Currency"
|
||||
msgstr "Moneda de la compañía"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr "Compañía del diario"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Opciones de configuración"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Create"
|
||||
msgstr "Crear"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Credit"
|
||||
msgstr "Haber"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: 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_reconcile_abstract__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__data
|
||||
msgid "Data"
|
||||
msgstr "Datos"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
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 "Día"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Debit"
|
||||
msgstr "Debe"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__display_name
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__display_name
|
||||
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 "Editar extracto bancario"
|
||||
|
||||
#. 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 "Balance final"
|
||||
|
||||
#. 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
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__foreign_currency_id
|
||||
msgid "Foreign Currency"
|
||||
msgstr "Moneda extranjera"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "From Trade Payable accounts"
|
||||
msgstr "De cuentas comerciales por pagar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
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 "Balance global"
|
||||
|
||||
#. 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
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
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 "Está completo"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_in_currency
|
||||
msgid "Is Manual in Currency?"
|
||||
msgstr "¿Es manual en la moneda?"
|
||||
|
||||
#. 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 "Es válido"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
|
||||
msgid "Items"
|
||||
msgstr "Elementos"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__currency_id
|
||||
msgid "Journal Currency"
|
||||
msgstr "Moneda del diario"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Journal Entry"
|
||||
msgstr "Asiento contable"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_move_line
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Journal Item"
|
||||
msgstr "Apunte contable"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__keep
|
||||
msgid "Keep Suspense Accounts"
|
||||
msgstr "Mantener cuentas transitorias"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Label"
|
||||
msgstr "Etiqueta"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile____last_update
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última modificación por"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_account_id
|
||||
msgid "Manual Account"
|
||||
msgstr "Cuenta manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount
|
||||
msgid "Manual Amount"
|
||||
msgstr "Importe manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount_in_currency
|
||||
msgid "Manual Amount In Currency"
|
||||
msgstr "Importe manuel en moneda"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_currency_id
|
||||
msgid "Manual Currency"
|
||||
msgstr "Moneda manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_delete
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_delete
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_delete
|
||||
msgid "Manual Delete"
|
||||
msgstr "Borrado manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_exchange_counterpart
|
||||
msgid "Manual Exchange Counterpart"
|
||||
msgstr "Contrapartida de cambio manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_in_currency_id
|
||||
msgid "Manual In Currency"
|
||||
msgstr "En moneda manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_kind
|
||||
msgid "Manual Kind"
|
||||
msgstr "Tipo manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_line_id
|
||||
msgid "Manual Line"
|
||||
msgstr "Línea manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_model_id
|
||||
msgid "Manual Model"
|
||||
msgstr "Modelo manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_id
|
||||
msgid "Manual Move"
|
||||
msgstr "Asiento manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_type
|
||||
msgid "Manual Move Type"
|
||||
msgstr "Tipo de asiento manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_name
|
||||
msgid "Manual Name"
|
||||
msgstr "Nombre manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_original_amount
|
||||
msgid "Manual Original Amount"
|
||||
msgstr "Importe original manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_partner_id
|
||||
msgid "Manual Partner"
|
||||
msgstr "Empresa manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_reference
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_reference
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_reference
|
||||
msgid "Manual Reference"
|
||||
msgstr "Referencia manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Manual operation"
|
||||
msgstr "Operación manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Miscellaneous"
|
||||
msgstr "Varios"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__month
|
||||
msgid "Month"
|
||||
msgstr "Mes"
|
||||
|
||||
#. 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
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Narration"
|
||||
msgstr "Narración"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
|
||||
#, python-format
|
||||
msgid "No supense lines are allowed when reconciling"
|
||||
msgstr "No se permiten líneas en suspenso al conciliar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
|
||||
msgid "Nothing to check"
|
||||
msgstr "Nada que comprobar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_all
|
||||
msgid "Nothing to reconcile"
|
||||
msgstr "Nada para conciliar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Open Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
#, python-format
|
||||
msgid "Partner"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Payable"
|
||||
msgstr "A pagar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__previous_manual_amount_in_currency
|
||||
msgid "Previous Manual Amount In Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Purchases"
|
||||
msgstr "Compras"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Receivable"
|
||||
msgstr "A cobrar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_account_account_reconcile_act_window
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_reconcile_act_window
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.res_partner_account_account_reconcile_act_window
|
||||
#: model:ir.actions.server,name:account_reconcile_oca.action_reconcile
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__reconcile_id
|
||||
#: model:ir.ui.menu,name:account_reconcile_oca.account_account_reconcile_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.view_account_list
|
||||
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 "Agregación de conciliación"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data
|
||||
msgid "Reconcile Data"
|
||||
msgstr "Datos de conciliación"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__reconcile_data_info
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data_info
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__reconcile_data_info
|
||||
msgid "Reconcile Data Info"
|
||||
msgstr "Información de conciliación"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_mode
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_mode
|
||||
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 "Agregación de conciliación"
|
||||
|
||||
#. 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_all
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
|
||||
msgid "Reconcile bank statement lines"
|
||||
msgstr "Conciliar líneas de extracto bancario"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile_data
|
||||
msgid "Reconcile data model to store user info"
|
||||
msgstr "Modelo de datos de conciliación para almacenar información de usuario"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
|
||||
msgid "Reconciled"
|
||||
msgstr "Conciliado"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Reset reconciliation"
|
||||
msgstr "Restablecer conciliación"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
|
||||
#, python-format
|
||||
msgid "Reversal of: %s"
|
||||
msgstr "Reversión de: %s"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Sales"
|
||||
msgstr "Ventas"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
|
||||
msgid "Save"
|
||||
msgstr "Guardar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Search Journal Items"
|
||||
msgstr "Buscar apuntes"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
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 "Agregación estándar a usar en la conciliación bancaria"
|
||||
|
||||
#. 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 "Extracto"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_name
|
||||
msgid "Statement Name"
|
||||
msgstr "Nombre del extracto"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
|
||||
msgid "Statement lines"
|
||||
msgstr "Líneas de extracto bancario"
|
||||
|
||||
#. 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."
|
||||
msgstr "La otra moneda opcional si se trata de una entrada multi-moneda."
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "To Check"
|
||||
msgstr "A revisar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
|
||||
msgid "To check"
|
||||
msgstr "A revisar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
|
||||
msgid "Transactions"
|
||||
msgstr "Transacciones"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
|
||||
#, python-format
|
||||
msgid "Undefined"
|
||||
msgstr "Indefinido"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Unreconcile"
|
||||
msgstr "Desconciliar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__user_id
|
||||
msgid "User"
|
||||
msgstr "Usuario"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Validate"
|
||||
msgstr "Validar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_tree_reconcile_view
|
||||
msgid "View"
|
||||
msgstr "Ver"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
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 "Semana"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "Well done! Everything has been reconciled"
|
||||
msgstr "¡Bien hecho! Todo ha sido conciliado"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "You can only reconcile journal items belonging to the same account."
|
||||
msgstr "Sólo se pueden conciliar asientos que pertenezcan a la misma cuenta."
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "fully paid"
|
||||
msgstr "totalmente pagado"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
|
||||
msgid "to check"
|
||||
msgstr "a revisar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "will be reduced by"
|
||||
msgstr "será disminuido por"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "with an open amount"
|
||||
msgstr "con un importe pendiente de"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Keep suspense move lines mode cannot be unreconciled"
|
||||
#~ msgstr ""
|
||||
#~ "Mantener en modo suspenso las líneas que no pueden ser desconciliadas"
|
||||
|
||||
#~ msgid "Due Date"
|
||||
#~ msgstr "Fecha de Vencimiento"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "You must reconcile information on the same partner"
|
||||
#~ msgstr "Debe conciliar la información sobre el mismo socio"
|
||||
|
||||
#~ msgid "Reset"
|
||||
#~ msgstr "Restablecer"
|
||||
|
|
@ -0,0 +1,763 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_reconcile_oca
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2024-10-09 15:28+0000\n"
|
||||
"Last-Translator: Guillaume Masson <guillaume.masson@meta-it.fr>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
||||
"X-Generator: Weblate 5.6.2\n"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid ""
|
||||
".\n"
|
||||
" <br/>\n"
|
||||
" You might want to set the invoice as"
|
||||
msgstr ""
|
||||
".\n"
|
||||
" <br/>\n"
|
||||
" Vous pouvez définir la facture comme"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__account_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
#, python-format
|
||||
msgid "Account"
|
||||
msgstr "Compte"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile
|
||||
msgid "Account Account Reconcile"
|
||||
msgstr "Lettrage comptable"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_reconcile_abstract
|
||||
msgid "Account Reconcile Abstract"
|
||||
msgstr "Résumé de lettrage des comptes"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__add_account_move_line_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__add_account_move_line_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__add_account_move_line_id
|
||||
msgid "Add Account Move Line"
|
||||
msgstr "Ajouter une ligne de pièce"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_create
|
||||
msgid "Add Bank Statement Line"
|
||||
msgstr "Ajouter une ligne de relevé bancaire"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Add all"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_id
|
||||
msgid "Aggregate"
|
||||
msgstr "Agrégat"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_name
|
||||
msgid "Aggregate Name"
|
||||
msgstr "Nom de l'agrégat"
|
||||
|
||||
#. 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 "Agrégation à utiliser dans la vue de rapprochement"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Amount"
|
||||
msgstr "Montant"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Amount in Currency"
|
||||
msgstr "Montant en devise"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Amount in currency"
|
||||
msgstr "Montant en devise"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_distribution
|
||||
msgid "Analytic Distribution"
|
||||
msgstr "Distribution analytique"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_precision
|
||||
msgid "Analytic Precision"
|
||||
msgstr "Précision analytique"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Are you sure that the move should be unreconciled?"
|
||||
msgstr "Êtes-vous sûr que la pièce doit être non réconciliée ?"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
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 "Relevé bancaire"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Ligne de relevé bancaire"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_form_view
|
||||
msgid "Bank reconcile"
|
||||
msgstr "Réconciliation bancaire"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__can_reconcile
|
||||
msgid "Can Reconcile"
|
||||
msgstr "Peut être réconciliée"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Cash"
|
||||
msgstr "Espèces"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Chatter"
|
||||
msgstr "Chatter"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
|
||||
msgid "Clean"
|
||||
msgstr "Nettoyer"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Sociétés"
|
||||
|
||||
#. 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
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_id
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id
|
||||
msgid "Company Currency"
|
||||
msgstr "Devise de la société"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__company_id
|
||||
msgid "Company related to this journal"
|
||||
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 "Paramètres de configuration"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Create"
|
||||
msgstr "Créer"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Créé par"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Créé le"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Credit"
|
||||
msgstr "Crédit"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: 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_reconcile_abstract__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Devise"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__data
|
||||
msgid "Data"
|
||||
msgstr "Données"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
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 "Jour"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Debit"
|
||||
msgstr "Débit"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__display_name
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__display_name
|
||||
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 "Modifier le relevé bancaire"
|
||||
|
||||
#. 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 "Solde de clôture"
|
||||
|
||||
#. 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
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__foreign_currency_id
|
||||
msgid "Foreign Currency"
|
||||
msgstr "Devise étrangère"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "From Trade Payable accounts"
|
||||
msgstr "Depuis les comptes fournisseurs"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "From Trade Receivable accounts"
|
||||
msgstr "Depuis les 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 "Solde global"
|
||||
|
||||
#. 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
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
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 "Est terminé"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_in_currency
|
||||
msgid "Is Manual in Currency?"
|
||||
msgstr "La réconciliation manuelle est-elle en devise ?"
|
||||
|
||||
#. 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 "Est valide"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
|
||||
msgid "Items"
|
||||
msgstr "Transactions"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__currency_id
|
||||
msgid "Journal Currency"
|
||||
msgstr "Devise du journal"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Journal Entry"
|
||||
msgstr "Pièce comptable"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_move_line
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Journal Item"
|
||||
msgstr "Écriture comptable"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__keep
|
||||
msgid "Keep Suspense Accounts"
|
||||
msgstr "Conserver les comptes d'attente"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Label"
|
||||
msgstr "Libellé"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile____last_update
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Dernière modification le"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Dernière mise à jour par"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Dernière mise à jour le"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_account_id
|
||||
msgid "Manual Account"
|
||||
msgstr "Compte manuel"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount
|
||||
msgid "Manual Amount"
|
||||
msgstr "Montant manuel"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount_in_currency
|
||||
msgid "Manual Amount In Currency"
|
||||
msgstr "Montant de réconciliation manuelle en devise"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_currency_id
|
||||
msgid "Manual Currency"
|
||||
msgstr "Devise manuelle"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_delete
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_delete
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_delete
|
||||
msgid "Manual Delete"
|
||||
msgstr "Suppression manuelle"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_exchange_counterpart
|
||||
msgid "Manual Exchange Counterpart"
|
||||
msgstr "Contrepartie de change manuelle"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_in_currency_id
|
||||
msgid "Manual In Currency"
|
||||
msgstr "Devise de l'entrée manuelle"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_kind
|
||||
msgid "Manual Kind"
|
||||
msgstr "Type manuel"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_line_id
|
||||
msgid "Manual Line"
|
||||
msgstr "Écriture manuelle"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_model_id
|
||||
msgid "Manual Model"
|
||||
msgstr "Modèle manuel"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_id
|
||||
msgid "Manual Move"
|
||||
msgstr "Pièce manuelle"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_type
|
||||
msgid "Manual Move Type"
|
||||
msgstr "Type de pièce manuelle"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_name
|
||||
msgid "Manual Name"
|
||||
msgstr "Nom manuel"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_original_amount
|
||||
msgid "Manual Original Amount"
|
||||
msgstr "Montant original manuel"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_partner_id
|
||||
msgid "Manual Partner"
|
||||
msgstr "Partenaire manuel"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_reference
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_reference
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_reference
|
||||
msgid "Manual Reference"
|
||||
msgstr "Référence manuelle"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Manual operation"
|
||||
msgstr "Opération manuelle"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
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 "Mois"
|
||||
|
||||
#. 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
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Narration"
|
||||
msgstr "Commentaire"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
|
||||
#, python-format
|
||||
msgid "No supense lines are allowed when reconciling"
|
||||
msgstr ""
|
||||
"Aucune ligne d'attente n'est autorisée lors de la réconciliation bancaire"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
|
||||
msgid "Nothing to check"
|
||||
msgstr "Rien à vérifier"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_all
|
||||
msgid "Nothing to reconcile"
|
||||
msgstr "Rien à réconcilier"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Open Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
#, python-format
|
||||
msgid "Partner"
|
||||
msgstr "Partenaire"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Payable"
|
||||
msgstr "Compte fournisseur"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__previous_manual_amount_in_currency
|
||||
msgid "Previous Manual Amount In Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Purchases"
|
||||
msgstr "Achats"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Receivable"
|
||||
msgstr "Compte client"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_account_account_reconcile_act_window
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_reconcile_act_window
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.res_partner_account_account_reconcile_act_window
|
||||
#: model:ir.actions.server,name:account_reconcile_oca.action_reconcile
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__reconcile_id
|
||||
#: model:ir.ui.menu,name:account_reconcile_oca.account_account_reconcile_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.view_account_list
|
||||
msgid "Reconcile"
|
||||
msgstr "Réconcilier"
|
||||
|
||||
#. 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 "Agrégat de réconciliation bancaire"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data
|
||||
msgid "Reconcile Data"
|
||||
msgstr "Données de réconciliation bancaire"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__reconcile_data_info
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data_info
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__reconcile_data_info
|
||||
msgid "Reconcile Data Info"
|
||||
msgstr "Informations sur les données de réconciliation bancaire"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_mode
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_mode
|
||||
msgid "Reconcile Mode"
|
||||
msgstr "Mode de réconciliation bancaire"
|
||||
|
||||
#. 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 "Agrégation de réconciliation bancaire"
|
||||
|
||||
#. 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_all
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
|
||||
msgid "Reconcile bank statement lines"
|
||||
msgstr "Réconcilier les lignes des relevés bancaires"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile_data
|
||||
msgid "Reconcile data model to store user info"
|
||||
msgstr ""
|
||||
"Modèle de données pour stocker les informations de réconciliation bancaire "
|
||||
"des utilisateurs"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
|
||||
msgid "Reconciled"
|
||||
msgstr "Réconcilié"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Reset reconciliation"
|
||||
msgstr "Réinitialiser la réconciliation"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
|
||||
#, python-format
|
||||
msgid "Reversal of: %s"
|
||||
msgstr "Annulation de : %s"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Sales"
|
||||
msgstr "Ventes"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
|
||||
msgid "Save"
|
||||
msgstr "Sauvegarder"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Search Journal Items"
|
||||
msgstr "Rechercher des écritures comptables"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
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 "Agrégation standard à utiliser pour la réconciliation bancaire"
|
||||
|
||||
#. 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 "Relevé"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_name
|
||||
msgid "Statement Name"
|
||||
msgstr "Nom du relevé"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
|
||||
msgid "Statement lines"
|
||||
msgstr "Lignes de relevé"
|
||||
|
||||
#. 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."
|
||||
msgstr "L'autre devise facultative s'il s'agit d'une entrée multidevise."
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "To Check"
|
||||
msgstr "À vérifier"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
|
||||
msgid "To check"
|
||||
msgstr "À vérifier"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
|
||||
msgid "Transactions"
|
||||
msgstr "Transactions"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
|
||||
#, python-format
|
||||
msgid "Undefined"
|
||||
msgstr "Non défini"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Unreconcile"
|
||||
msgstr "Déconcilier"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__user_id
|
||||
msgid "User"
|
||||
msgstr "Utilisateur"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Validate"
|
||||
msgstr "Valider"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_tree_reconcile_view
|
||||
msgid "View"
|
||||
msgstr "Voir"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
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 "Semaine"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "Well done! Everything has been reconciled"
|
||||
msgstr "Bien joué ! Tout a été réconcilié"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "You can only reconcile journal items belonging to the same account."
|
||||
msgstr ""
|
||||
"Vous pouvez uniquement lettrer les écritures comptables appartenant au même "
|
||||
"compte."
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "fully paid"
|
||||
msgstr "entièrement payé"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
|
||||
msgid "to check"
|
||||
msgstr "à vérifier"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "will be reduced by"
|
||||
msgstr "sera réduite de"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "with an open amount"
|
||||
msgstr "avec un montant ouvert"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Keep suspense move lines mode cannot be unreconciled"
|
||||
#~ msgstr ""
|
||||
#~ "Conserver les comptes d'attente sur les écritures qui ne peuvent être "
|
||||
#~ "délettrées"
|
||||
|
||||
#~ msgid "Reset"
|
||||
#~ msgstr "Réinitialiser"
|
||||
|
|
@ -0,0 +1,750 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_reconcile_oca
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-05-25 13:09+0000\n"
|
||||
"Last-Translator: Bole <bole@dajmi5.com>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: hr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
|
||||
"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid ""
|
||||
".\n"
|
||||
" <br/>\n"
|
||||
" You might want to set the invoice as"
|
||||
msgstr ""
|
||||
".\n"
|
||||
" <br/>\n"
|
||||
" Možda želite postaviti račun kao"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__account_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
#, python-format
|
||||
msgid "Account"
|
||||
msgstr "Konto"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile
|
||||
msgid "Account Account Reconcile"
|
||||
msgstr "Zatvaranje konta"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_reconcile_abstract
|
||||
msgid "Account Reconcile Abstract"
|
||||
msgstr "Apstraktno zatvaranje konta"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__add_account_move_line_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__add_account_move_line_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__add_account_move_line_id
|
||||
msgid "Add Account Move Line"
|
||||
msgstr "Dodaj stavku temeljnice"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_create
|
||||
msgid "Add Bank Statement Line"
|
||||
msgstr "Dodaj stavku izvoda"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Add all"
|
||||
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"
|
||||
msgstr "Iznos"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Amount in Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Amount in currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_distribution
|
||||
msgid "Analytic Distribution"
|
||||
msgstr "Analitička distribucija"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_precision
|
||||
msgid "Analytic Precision"
|
||||
msgstr "Preciznost analitike"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Are you sure that the move should be unreconciled?"
|
||||
msgstr "Jeste li sigurni da temeljnica treba biti rastvorena?"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
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"
|
||||
msgstr "Stavka izvoda banke"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_form_view
|
||||
msgid "Bank reconcile"
|
||||
msgstr "Zatvaranje banke"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__can_reconcile
|
||||
msgid "Can Reconcile"
|
||||
msgstr "Može zatvoriti"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
|
||||
msgid "Cancel"
|
||||
msgstr "Otkaži"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Cash"
|
||||
msgstr "Gotovina"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Chatter"
|
||||
msgstr "Razgovor"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
|
||||
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
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_id
|
||||
msgid "Company"
|
||||
msgstr "Tvrtka"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id
|
||||
msgid "Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__company_id
|
||||
msgid "Company related to this journal"
|
||||
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
|
||||
#, python-format
|
||||
msgid "Create"
|
||||
msgstr "Kreiraj"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Kreirao"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Kreirano"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Credit"
|
||||
msgstr "Potražuje"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: 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_reconcile_abstract__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__data
|
||||
msgid "Data"
|
||||
msgstr "Podaci"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
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
|
||||
#, python-format
|
||||
msgid "Debit"
|
||||
msgstr "Duguje"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__display_name
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__display_name
|
||||
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
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__foreign_currency_id
|
||||
msgid "Foreign Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "From Trade Payable accounts"
|
||||
msgstr "Iz konta dugovanja"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
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
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
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_bank_statement_line__manual_in_currency
|
||||
msgid "Is Manual in Currency?"
|
||||
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"
|
||||
msgstr "Stavke"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Dnevnik"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__currency_id
|
||||
msgid "Journal Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Journal Entry"
|
||||
msgstr "Zapis dnevnika"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_move_line
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Journal Item"
|
||||
msgstr "Stavka dnevnika"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__keep
|
||||
msgid "Keep Suspense Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Label"
|
||||
msgstr "Natpis"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile____last_update
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zadnje modificirano"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zadnji ažurirao"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zadnje ažuriranje"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_account_id
|
||||
msgid "Manual Account"
|
||||
msgstr "Ručni konto"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount
|
||||
msgid "Manual Amount"
|
||||
msgstr "Ručni iznos"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount_in_currency
|
||||
msgid "Manual Amount In Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_currency_id
|
||||
msgid "Manual Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_delete
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_delete
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_delete
|
||||
msgid "Manual Delete"
|
||||
msgstr "Ručno brisanje"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_exchange_counterpart
|
||||
msgid "Manual Exchange Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_in_currency_id
|
||||
msgid "Manual In Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_kind
|
||||
msgid "Manual Kind"
|
||||
msgstr "Vrsta ručne obrade"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_line_id
|
||||
msgid "Manual Line"
|
||||
msgstr "Stavka ručne obrade"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_model_id
|
||||
msgid "Manual Model"
|
||||
msgstr "Model ručne obrade"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_id
|
||||
msgid "Manual Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_type
|
||||
msgid "Manual Move Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_name
|
||||
msgid "Manual Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_original_amount
|
||||
msgid "Manual Original Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_partner_id
|
||||
msgid "Manual Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_reference
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_reference
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_reference
|
||||
msgid "Manual Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Manual operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
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
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Narration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
|
||||
#, python-format
|
||||
msgid "No supense lines are allowed when reconciling"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
|
||||
msgid "Nothing to check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_all
|
||||
msgid "Nothing to reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Open Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
#, python-format
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Payable"
|
||||
msgstr "Za plaćanje"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__previous_manual_amount_in_currency
|
||||
msgid "Previous Manual Amount In Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Purchases"
|
||||
msgstr "Nabave"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Receivable"
|
||||
msgstr "Za naplatu"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_account_account_reconcile_act_window
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_reconcile_act_window
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.res_partner_account_account_reconcile_act_window
|
||||
#: model:ir.actions.server,name:account_reconcile_oca.action_reconcile
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__reconcile_id
|
||||
#: model:ir.ui.menu,name:account_reconcile_oca.account_account_reconcile_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.view_account_list
|
||||
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"
|
||||
msgstr "Podaci zatvaranja"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__reconcile_data_info
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data_info
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__reconcile_data_info
|
||||
msgid "Reconcile Data Info"
|
||||
msgstr "Info podataka o zatvaranju"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_mode
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_mode
|
||||
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_all
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
|
||||
msgid "Reconcile bank statement lines"
|
||||
msgstr "Zatvori stavke izvoda"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile_data
|
||||
msgid "Reconcile data model to store user info"
|
||||
msgstr "Model podataka o zatvaranju za pohranu korisničkih informacija"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
|
||||
msgid "Reconciled"
|
||||
msgstr "Zatvoreno"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Reset reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
|
||||
#, python-format
|
||||
msgid "Reversal of: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Sales"
|
||||
msgstr "Prodaje"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
|
||||
msgid "Save"
|
||||
msgstr "Spremi"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Search Journal Items"
|
||||
msgstr "Pretraži stavke dnevnika"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "To Check"
|
||||
msgstr "Za provjeru"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
|
||||
msgid "To check"
|
||||
msgstr "Za provjeru"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
|
||||
msgid "Transactions"
|
||||
msgstr "Transakcije"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
|
||||
#, python-format
|
||||
msgid "Undefined"
|
||||
msgstr "Nedefinirano"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Unreconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__user_id
|
||||
msgid "User"
|
||||
msgstr "Korisnik"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Validate"
|
||||
msgstr "Potvrdi"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_tree_reconcile_view
|
||||
msgid "View"
|
||||
msgstr "Pogled"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
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
|
||||
#, python-format
|
||||
msgid "Well done! Everything has been reconciled"
|
||||
msgstr "Odlično! Sve je pozatvarano"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "You can only reconcile journal items belonging to the same account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "fully paid"
|
||||
msgstr "potpuno plaćeno"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
|
||||
msgid "to check"
|
||||
msgstr "za provjeru"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "will be reduced by"
|
||||
msgstr "će biti umanjeno za"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "with an open amount"
|
||||
msgstr "pa početnim iznosom"
|
||||
|
|
@ -0,0 +1,760 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_reconcile_oca
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2025-10-02 22:42+0000\n"
|
||||
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: it\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.10.4\n"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid ""
|
||||
".\n"
|
||||
" <br/>\n"
|
||||
" You might want to set the invoice as"
|
||||
msgstr ""
|
||||
".\n"
|
||||
" <br/>\n"
|
||||
" Potrest voler impostare la fattura come"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__account_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
#, python-format
|
||||
msgid "Account"
|
||||
msgstr "Conto"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile
|
||||
msgid "Account Account Reconcile"
|
||||
msgstr "Conto riconciliazione contabile"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_reconcile_abstract
|
||||
msgid "Account Reconcile Abstract"
|
||||
msgstr "Sintesi riconciliazione contabile"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__active
|
||||
msgid "Active"
|
||||
msgstr "Attivo"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__add_account_move_line_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__add_account_move_line_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__add_account_move_line_id
|
||||
msgid "Add Account Move Line"
|
||||
msgstr "Aggiungi riga movimento contabile"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_create
|
||||
msgid "Add Bank Statement Line"
|
||||
msgstr "Aggiungi riga estratto conto"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Add all"
|
||||
msgstr "Aggiungi tutto"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_id
|
||||
msgid "Aggregate"
|
||||
msgstr "Aggrega"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_name
|
||||
msgid "Aggregate Name"
|
||||
msgstr "Aggrega nome"
|
||||
|
||||
#. 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 "Aggregazione da utilizzare nella vista riconciliazione"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Amount"
|
||||
msgstr "Importo"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Amount in Currency"
|
||||
msgstr "Importo in valuta"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Amount in currency"
|
||||
msgstr "Importo in valuta"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_distribution
|
||||
msgid "Analytic Distribution"
|
||||
msgstr "Distribuzione analitica"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_precision
|
||||
msgid "Analytic Precision"
|
||||
msgstr "Precisione analitica"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Are you sure that the move should be unreconciled?"
|
||||
msgstr "Si è sicuri che la riconciliazione del movimento sia da annullare?"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
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 "Estratto conto bancario"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Riga estratto conto"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_form_view
|
||||
msgid "Bank reconcile"
|
||||
msgstr "Riconcilia banca"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__can_reconcile
|
||||
msgid "Can Reconcile"
|
||||
msgstr "Può rinconciliare"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
|
||||
msgid "Cancel"
|
||||
msgstr "Annulla"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Cash"
|
||||
msgstr "Contanti"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Chatter"
|
||||
msgstr "Elenco messaggi"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
|
||||
msgid "Clean"
|
||||
msgstr "Pulisci"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Aziende"
|
||||
|
||||
#. 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
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_id
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id
|
||||
msgid "Company Currency"
|
||||
msgstr "Valuta aziendale"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__company_id
|
||||
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 "Impostazioni configurazione"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Create"
|
||||
msgstr "Crea"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creato da"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creato il"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Credit"
|
||||
msgstr "Avere"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: 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_reconcile_abstract__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__data
|
||||
msgid "Data"
|
||||
msgstr "Dati"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
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 "Giorno"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Debit"
|
||||
msgstr "Dare"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__display_name
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__display_name
|
||||
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 "Modifica estratto conto"
|
||||
|
||||
#. 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 "Saldo finale"
|
||||
|
||||
#. 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
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__foreign_currency_id
|
||||
msgid "Foreign Currency"
|
||||
msgstr "Valuta estera"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "From Trade Payable accounts"
|
||||
msgstr "Da conti debiti commerciali"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
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 "Saldo globale"
|
||||
|
||||
#. 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
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
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 "È completo"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_in_currency
|
||||
msgid "Is Manual in Currency?"
|
||||
msgstr "Il manuale è in valuta?"
|
||||
|
||||
#. 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 "È valido"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
|
||||
msgid "Items"
|
||||
msgstr "Elementi"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Registro"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__currency_id
|
||||
msgid "Journal Currency"
|
||||
msgstr "Valuta registro"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Journal Entry"
|
||||
msgstr "Registrazione contabile"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_move_line
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Journal Item"
|
||||
msgstr "Movimento contabile"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__keep
|
||||
msgid "Keep Suspense Accounts"
|
||||
msgstr "Mantiene conti sospesi"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Label"
|
||||
msgstr "Etichetta"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile____last_update
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Ultima modifica il"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultimo aggiornamento di"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultimo aggiornamento il"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_account_id
|
||||
msgid "Manual Account"
|
||||
msgstr "Conto Manuale"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount
|
||||
msgid "Manual Amount"
|
||||
msgstr "Importo manuale"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount_in_currency
|
||||
msgid "Manual Amount In Currency"
|
||||
msgstr "Acconto manuale in valuta"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_currency_id
|
||||
msgid "Manual Currency"
|
||||
msgstr "Valuta manuale"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_delete
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_delete
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_delete
|
||||
msgid "Manual Delete"
|
||||
msgstr "Cancellazione manuale"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_exchange_counterpart
|
||||
msgid "Manual Exchange Counterpart"
|
||||
msgstr "Controparte scambio manuale"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_in_currency_id
|
||||
msgid "Manual In Currency"
|
||||
msgstr "Manuale in valuta"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_kind
|
||||
msgid "Manual Kind"
|
||||
msgstr "Tipologia manuale"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_line_id
|
||||
msgid "Manual Line"
|
||||
msgstr "Riga manuale"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_model_id
|
||||
msgid "Manual Model"
|
||||
msgstr "Modello manuale"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_id
|
||||
msgid "Manual Move"
|
||||
msgstr "Movimento manuale"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_type
|
||||
msgid "Manual Move Type"
|
||||
msgstr "Tipo movimento manuale"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_name
|
||||
msgid "Manual Name"
|
||||
msgstr "Nome manuale"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_original_amount
|
||||
msgid "Manual Original Amount"
|
||||
msgstr "Importo originale manuale"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_partner_id
|
||||
msgid "Manual Partner"
|
||||
msgstr "Partner manuale"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_reference
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_reference
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_reference
|
||||
msgid "Manual Reference"
|
||||
msgstr "Riferimento manuale"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Manual operation"
|
||||
msgstr "Operazione manuale"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
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 "Mese"
|
||||
|
||||
#. 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
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Narration"
|
||||
msgstr "Note"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
|
||||
#, python-format
|
||||
msgid "No supense lines are allowed when reconciling"
|
||||
msgstr "Non sono consentite righe sospese durante la riconciliazione"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
|
||||
msgid "Nothing to check"
|
||||
msgstr "Niente da controllare"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_all
|
||||
msgid "Nothing to reconcile"
|
||||
msgstr "Niente da riconciliare"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Open Balance"
|
||||
msgstr "Apri saldo"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
#, python-format
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Payable"
|
||||
msgstr "Pagabile"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__previous_manual_amount_in_currency
|
||||
msgid "Previous Manual Amount In Currency"
|
||||
msgstr "Valore manuale precedente in valuta"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Purchases"
|
||||
msgstr "Acquisti"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Receivable"
|
||||
msgstr "Credito"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_account_account_reconcile_act_window
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_reconcile_act_window
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.res_partner_account_account_reconcile_act_window
|
||||
#: model:ir.actions.server,name:account_reconcile_oca.action_reconcile
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__reconcile_id
|
||||
#: model:ir.ui.menu,name:account_reconcile_oca.account_account_reconcile_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.view_account_list
|
||||
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 "Aggregato riconciliazione"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data
|
||||
msgid "Reconcile Data"
|
||||
msgstr "Dati riconciliazione"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__reconcile_data_info
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data_info
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__reconcile_data_info
|
||||
msgid "Reconcile Data Info"
|
||||
msgstr "Info dati riconciliazione"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_mode
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_mode
|
||||
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 "Aggregazione riconciliazione"
|
||||
|
||||
#. 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_all
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
|
||||
msgid "Reconcile bank statement lines"
|
||||
msgstr "Riconcilia righe estratto conto"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile_data
|
||||
msgid "Reconcile data model to store user info"
|
||||
msgstr "Modello dati riconciliazione per registrare info utente"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
|
||||
msgid "Reconciled"
|
||||
msgstr "Riconciliato"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Reset reconciliation"
|
||||
msgstr "Annulla riconciliazione"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
|
||||
#, python-format
|
||||
msgid "Reversal of: %s"
|
||||
msgstr "Inverso di: %s"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Sales"
|
||||
msgstr "Vendite"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
|
||||
msgid "Save"
|
||||
msgstr "Salva"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Search Journal Items"
|
||||
msgstr "Ricerca movimenti contabili"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
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 "Aggregazione standard da utilizzare nella riconciliazione bancaria"
|
||||
|
||||
#. 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 "Dichiarazione"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_name
|
||||
msgid "Statement Name"
|
||||
msgstr "Nome dichiarazione"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
|
||||
msgid "Statement lines"
|
||||
msgstr "Righe dichiarazione"
|
||||
|
||||
#. 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."
|
||||
msgstr "L'altra valuta opzionale se è un elemento multi-valuta."
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "To Check"
|
||||
msgstr "Da controllare"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
|
||||
msgid "To check"
|
||||
msgstr "Da controllare"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
|
||||
msgid "Transactions"
|
||||
msgstr "Transazioni"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
|
||||
#, python-format
|
||||
msgid "Undefined"
|
||||
msgstr "Non definito"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Unreconcile"
|
||||
msgstr "Annulla riconciliazione"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__user_id
|
||||
msgid "User"
|
||||
msgstr "Utente"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Validate"
|
||||
msgstr "Valida"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_tree_reconcile_view
|
||||
msgid "View"
|
||||
msgstr "Vista"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
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 "Settimana"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "Well done! Everything has been reconciled"
|
||||
msgstr "Ben fatto! Tutto è stato riconciliato"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "You can only reconcile journal items belonging to the same account."
|
||||
msgstr ""
|
||||
"Si possono riconciliare solo registrazioni contabili che appartengono allo "
|
||||
"stesso conto."
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "fully paid"
|
||||
msgstr "pagato interamente"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
|
||||
msgid "to check"
|
||||
msgstr "da controllare"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "will be reduced by"
|
||||
msgstr "sarà ridotto di"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "with an open amount"
|
||||
msgstr "con un importo aperto"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Keep suspense move lines mode cannot be unreconciled"
|
||||
#~ msgstr ""
|
||||
#~ "Con la modalità mantieni le righe sospese non si può annullare la "
|
||||
#~ "riconciliazione"
|
||||
|
||||
#~ msgid "Due Date"
|
||||
#~ msgstr "Scadenza"
|
||||
|
|
@ -0,0 +1,755 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_reconcile_oca
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-11-28 17:34+0000\n"
|
||||
"Last-Translator: Yung-Wa <yw.ng@onestein.nl>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: nl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid ""
|
||||
".\n"
|
||||
" <br/>\n"
|
||||
" You might want to set the invoice as"
|
||||
msgstr ""
|
||||
".\n"
|
||||
" <br/>\n"
|
||||
" Je kunt de factuur instellen als"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__account_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
#, python-format
|
||||
msgid "Account"
|
||||
msgstr "Rekening"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile
|
||||
msgid "Account Account Reconcile"
|
||||
msgstr "Boekhouding Rekening Aflettering"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_reconcile_abstract
|
||||
msgid "Account Reconcile Abstract"
|
||||
msgstr "Rekening Aflettering Samenvatting"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__add_account_move_line_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__add_account_move_line_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__add_account_move_line_id
|
||||
msgid "Add Account Move Line"
|
||||
msgstr "Toevoegen Boekingsregel"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_create
|
||||
msgid "Add Bank Statement Line"
|
||||
msgstr "Toevoegen Bankafschriftregel"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Add all"
|
||||
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"
|
||||
msgstr "Bedrag"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Amount in Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Amount in currency"
|
||||
msgstr "Valutabedrag"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_distribution
|
||||
msgid "Analytic Distribution"
|
||||
msgstr "Analytische Verdeling"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_precision
|
||||
msgid "Analytic Precision"
|
||||
msgstr "Analytische Precisie"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Are you sure that the move should be unreconciled?"
|
||||
msgstr "Weet je zeker dat de boeking niet moet worden afgeletterd?"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
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"
|
||||
msgstr "Bankafschriftregel"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_form_view
|
||||
msgid "Bank reconcile"
|
||||
msgstr "Bank aflettering"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__can_reconcile
|
||||
msgid "Can Reconcile"
|
||||
msgstr "Kan Afletteren"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
|
||||
msgid "Cancel"
|
||||
msgstr "Annuleer"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Cash"
|
||||
msgstr "Contant"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Chatter"
|
||||
msgstr "Logging"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
|
||||
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
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_id
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id
|
||||
msgid "Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__company_id
|
||||
msgid "Company related to this journal"
|
||||
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
|
||||
#, python-format
|
||||
msgid "Create"
|
||||
msgstr "Aanmaken"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Aangemaakt door"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Aangemaakt op"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Credit"
|
||||
msgstr "Credit"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: 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_reconcile_abstract__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__data
|
||||
msgid "Data"
|
||||
msgstr "Data"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
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
|
||||
#, python-format
|
||||
msgid "Debit"
|
||||
msgstr "Debet"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__display_name
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__display_name
|
||||
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
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__foreign_currency_id
|
||||
msgid "Foreign Currency"
|
||||
msgstr "Vreemde valuta"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "From Trade Payable accounts"
|
||||
msgstr "Van Crediteurenrekeningen"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
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
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
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_bank_statement_line__manual_in_currency
|
||||
msgid "Is Manual in Currency?"
|
||||
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"
|
||||
msgstr "Regels"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Dagboek"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__currency_id
|
||||
msgid "Journal Currency"
|
||||
msgstr "Dagboek Valuta"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Journal Entry"
|
||||
msgstr "Boeking"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_move_line
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Journal Item"
|
||||
msgstr "Boekingsregel"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__keep
|
||||
msgid "Keep Suspense Accounts"
|
||||
msgstr "Tussenrekeningen aanhouden"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Label"
|
||||
msgstr "Label"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile____last_update
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Laatst gewijzigd op"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Laatst gewijzigd door"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Laatst gewijzigd op"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_account_id
|
||||
msgid "Manual Account"
|
||||
msgstr "Handmatige Rekening"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount
|
||||
msgid "Manual Amount"
|
||||
msgstr "Handmatige Bedrag"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount_in_currency
|
||||
msgid "Manual Amount In Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_currency_id
|
||||
msgid "Manual Currency"
|
||||
msgstr "Handmatige Valuta"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_delete
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_delete
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_delete
|
||||
msgid "Manual Delete"
|
||||
msgstr "Handmatig Verwijderen"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_exchange_counterpart
|
||||
msgid "Manual Exchange Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_in_currency_id
|
||||
msgid "Manual In Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_kind
|
||||
msgid "Manual Kind"
|
||||
msgstr "Handmatige Soort"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_line_id
|
||||
msgid "Manual Line"
|
||||
msgstr "Handmatige Regel"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_model_id
|
||||
msgid "Manual Model"
|
||||
msgstr "Handmatige Model"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_id
|
||||
msgid "Manual Move"
|
||||
msgstr "Handmatige Boeking"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_type
|
||||
msgid "Manual Move Type"
|
||||
msgstr "Handmatige Boekingstype"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_name
|
||||
msgid "Manual Name"
|
||||
msgstr "Handmatige Naam"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_original_amount
|
||||
msgid "Manual Original Amount"
|
||||
msgstr "Handmatige Origineel Bedrag"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_partner_id
|
||||
msgid "Manual Partner"
|
||||
msgstr "Handmatige Partner"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_reference
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_reference
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_reference
|
||||
msgid "Manual Reference"
|
||||
msgstr "Handmatige Referentie"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Manual operation"
|
||||
msgstr "Handmatige Verwerking"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
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
|
||||
msgid "Name"
|
||||
msgstr "Naam"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Narration"
|
||||
msgstr "Notitie"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
|
||||
#, python-format
|
||||
msgid "No supense lines are allowed when reconciling"
|
||||
msgstr "Bij aflettering zijn tussenrekening regels niet toegestaan"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
|
||||
msgid "Nothing to check"
|
||||
msgstr "Niets te controleren"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_all
|
||||
msgid "Nothing to reconcile"
|
||||
msgstr "Niet af te letteren"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Open Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
#, python-format
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Payable"
|
||||
msgstr "Crediteuren"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__previous_manual_amount_in_currency
|
||||
msgid "Previous Manual Amount In Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Purchases"
|
||||
msgstr "Inkopen"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Receivable"
|
||||
msgstr "Debiteuren"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_account_account_reconcile_act_window
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_reconcile_act_window
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.res_partner_account_account_reconcile_act_window
|
||||
#: model:ir.actions.server,name:account_reconcile_oca.action_reconcile
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__reconcile_id
|
||||
#: model:ir.ui.menu,name:account_reconcile_oca.account_account_reconcile_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.view_account_list
|
||||
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"
|
||||
msgstr "Afletteringsdata"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__reconcile_data_info
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data_info
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__reconcile_data_info
|
||||
msgid "Reconcile Data Info"
|
||||
msgstr "Afletteringsdata informatie"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_mode
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_mode
|
||||
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_all
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
|
||||
msgid "Reconcile bank statement lines"
|
||||
msgstr "Bankafschriftregels afletteren"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile_data
|
||||
msgid "Reconcile data model to store user info"
|
||||
msgstr "Afletteringsmodel aanpassen om gebruikersinfo op te slaan"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
|
||||
msgid "Reconciled"
|
||||
msgstr "Afgeletterd"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Reset reconciliation"
|
||||
msgstr "Herstel aflettering"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
|
||||
#, python-format
|
||||
msgid "Reversal of: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Sales"
|
||||
msgstr "Verkoop"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
|
||||
msgid "Save"
|
||||
msgstr "Opslaan"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Search Journal Items"
|
||||
msgstr "Zoek in boekingsregels"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
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."
|
||||
msgstr "De optionele andere valuta als het invoer in meerdere valuta is."
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "To Check"
|
||||
msgstr "Te Controleren"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
|
||||
msgid "To check"
|
||||
msgstr "Te controleren"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
|
||||
msgid "Transactions"
|
||||
msgstr "Transacties"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
|
||||
#, python-format
|
||||
msgid "Undefined"
|
||||
msgstr "Ongedefinieerd"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Unreconcile"
|
||||
msgstr "Afletteren ongedaan maken"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__user_id
|
||||
msgid "User"
|
||||
msgstr "Gebruiker"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Validate"
|
||||
msgstr "Bevestig"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_tree_reconcile_view
|
||||
msgid "View"
|
||||
msgstr "Weergave"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
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
|
||||
#, python-format
|
||||
msgid "Well done! Everything has been reconciled"
|
||||
msgstr "Goed gedaan! Alles is afgeletterd"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "You can only reconcile journal items belonging to the same account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "fully paid"
|
||||
msgstr "volledig betaald"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
|
||||
msgid "to check"
|
||||
msgstr "Te controleren"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "will be reduced by"
|
||||
msgstr "wordt verminderd met"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "with an open amount"
|
||||
msgstr "met een open bedrag"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Keep suspense move lines mode cannot be unreconciled"
|
||||
#~ msgstr ""
|
||||
#~ "De modes, houd tussenrekening boekingsregels, kan niet ongedaan worden "
|
||||
#~ "gemaakt"
|
||||
|
|
@ -0,0 +1,749 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_reconcile_oca
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2024-08-27 19:40+0000\n"
|
||||
"Last-Translator: Peter Romão <peterromao@yahoo.co.uk>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: pt\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
||||
"X-Generator: Weblate 5.6.2\n"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid ""
|
||||
".\n"
|
||||
" <br/>\n"
|
||||
" You might want to set the invoice as"
|
||||
msgstr ""
|
||||
".\n"
|
||||
" <br/>\n"
|
||||
" Poderá querer marcar a fatura como"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__account_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
#, python-format
|
||||
msgid "Account"
|
||||
msgstr "Conta"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile
|
||||
msgid "Account Account Reconcile"
|
||||
msgstr "Reconciliação de Contas"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_reconcile_abstract
|
||||
msgid "Account Reconcile Abstract"
|
||||
msgstr "Resumo de Reconciliação de Contas"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__add_account_move_line_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__add_account_move_line_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__add_account_move_line_id
|
||||
msgid "Add Account Move Line"
|
||||
msgstr "Adicionar Linha de Movimento de Conta"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_create
|
||||
msgid "Add Bank Statement Line"
|
||||
msgstr "Adicionar Linha de Extrato Bancário"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Add all"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_id
|
||||
msgid "Aggregate"
|
||||
msgstr "Agregado"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_name
|
||||
msgid "Aggregate Name"
|
||||
msgstr "Nome Agregado"
|
||||
|
||||
#. 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 "Agregação a ser usada na vista de reconciliação"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Amount"
|
||||
msgstr "Valor"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Amount in Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Amount in currency"
|
||||
msgstr "Valor na moeda"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_distribution
|
||||
msgid "Analytic Distribution"
|
||||
msgstr "Distribuição Analítica"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_precision
|
||||
msgid "Analytic Precision"
|
||||
msgstr "Precisão Analítica"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Are you sure that the move should be unreconciled?"
|
||||
msgstr "Tem certeza de que o movimento não deve ficar reconciliado?"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
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 "Extrato Bancário"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Linha de Extrato Bancário"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_form_view
|
||||
msgid "Bank reconcile"
|
||||
msgstr "Reconciliação bancária"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__can_reconcile
|
||||
msgid "Can Reconcile"
|
||||
msgstr "Pode Reconciliar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Cash"
|
||||
msgstr "Numerário"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Chatter"
|
||||
msgstr "Discussões"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
|
||||
msgid "Clean"
|
||||
msgstr "Limpar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Empresas"
|
||||
|
||||
#. 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
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_id
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id
|
||||
msgid "Company Currency"
|
||||
msgstr "Moeda da Empresa"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr "Empresa relacionada com este diário"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Configurações"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Create"
|
||||
msgstr "Criar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Criado por"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Criado em"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Credit"
|
||||
msgstr "Crédito"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: 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_reconcile_abstract__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Moeda"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__data
|
||||
msgid "Data"
|
||||
msgstr "Dados"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
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 "Dia"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Debit"
|
||||
msgstr "Débito"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__display_name
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome Apresentado"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.account_bank_statement_action_edit
|
||||
msgid "Edit Bank Statement"
|
||||
msgstr "Editar Extrato Bancário"
|
||||
|
||||
#. 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 "Saldo Final"
|
||||
|
||||
#. 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
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__foreign_currency_id
|
||||
msgid "Foreign Currency"
|
||||
msgstr "Moeda Estrangeira"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "From Trade Payable accounts"
|
||||
msgstr "Das contas A Pagar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "From Trade Receivable accounts"
|
||||
msgstr "Das contas A Receber"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Global Balance"
|
||||
msgstr "Saldo Global"
|
||||
|
||||
#. 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
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
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 "Está Completo"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_in_currency
|
||||
msgid "Is Manual in Currency?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__is_reconciled
|
||||
msgid "Is Reconciled"
|
||||
msgstr "Está 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 "É válido"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
|
||||
msgid "Items"
|
||||
msgstr "Itens"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Diário"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__currency_id
|
||||
msgid "Journal Currency"
|
||||
msgstr "Moeda do Diário"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Journal Entry"
|
||||
msgstr "Lançamento no Diário"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_move_line
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Journal Item"
|
||||
msgstr "Item do Diário"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__keep
|
||||
msgid "Keep Suspense Accounts"
|
||||
msgstr "Manter Contas Transitórias"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Label"
|
||||
msgstr "Descrição"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile____last_update
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última Modificação em"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última Atualização por"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última Atualização em"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_account_id
|
||||
msgid "Manual Account"
|
||||
msgstr "Conta Manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount
|
||||
msgid "Manual Amount"
|
||||
msgstr "Valor Manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount_in_currency
|
||||
msgid "Manual Amount In Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_currency_id
|
||||
msgid "Manual Currency"
|
||||
msgstr "Moeda Manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_delete
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_delete
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_delete
|
||||
msgid "Manual Delete"
|
||||
msgstr "Eliminar Manualmente"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_exchange_counterpart
|
||||
msgid "Manual Exchange Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_in_currency_id
|
||||
msgid "Manual In Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_kind
|
||||
msgid "Manual Kind"
|
||||
msgstr "Tipo Manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_line_id
|
||||
msgid "Manual Line"
|
||||
msgstr "Linha Manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_model_id
|
||||
msgid "Manual Model"
|
||||
msgstr "Modelo Manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_id
|
||||
msgid "Manual Move"
|
||||
msgstr "Movimento Manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_type
|
||||
msgid "Manual Move Type"
|
||||
msgstr "Tipo de Movimento Manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_name
|
||||
msgid "Manual Name"
|
||||
msgstr "Nome Manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_original_amount
|
||||
msgid "Manual Original Amount"
|
||||
msgstr "VAlor Original Manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_partner_id
|
||||
msgid "Manual Partner"
|
||||
msgstr "Parceiro Manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_reference
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_reference
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_reference
|
||||
msgid "Manual Reference"
|
||||
msgstr "Referência Manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Manual operation"
|
||||
msgstr "Operação Manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Miscellaneous"
|
||||
msgstr "Diversos"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__month
|
||||
msgid "Month"
|
||||
msgstr "Mês"
|
||||
|
||||
#. 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
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Narration"
|
||||
msgstr "Notas"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
|
||||
#, python-format
|
||||
msgid "No supense lines are allowed when reconciling"
|
||||
msgstr "Nenhuma linha de transitória é permitida durante a reconciliação"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
|
||||
msgid "Nothing to check"
|
||||
msgstr "Nada para verificar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_all
|
||||
msgid "Nothing to reconcile"
|
||||
msgstr "Nada para reconciliar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Open Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
#, python-format
|
||||
msgid "Partner"
|
||||
msgstr "Parceiro"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Payable"
|
||||
msgstr "A Pagar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__previous_manual_amount_in_currency
|
||||
msgid "Previous Manual Amount In Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Purchases"
|
||||
msgstr "Compras"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Receivable"
|
||||
msgstr "A Receber"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_account_account_reconcile_act_window
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_reconcile_act_window
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.res_partner_account_account_reconcile_act_window
|
||||
#: model:ir.actions.server,name:account_reconcile_oca.action_reconcile
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__reconcile_id
|
||||
#: model:ir.ui.menu,name:account_reconcile_oca.account_account_reconcile_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.view_account_list
|
||||
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 "Reconciliação Agregada"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data
|
||||
msgid "Reconcile Data"
|
||||
msgstr "Reconciliação de Dados"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__reconcile_data_info
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data_info
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__reconcile_data_info
|
||||
msgid "Reconcile Data Info"
|
||||
msgstr "Informação de Reconciliação de Dados"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_mode
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_mode
|
||||
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 "Reconciliação de Agregação"
|
||||
|
||||
#. 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_all
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
|
||||
msgid "Reconcile bank statement lines"
|
||||
msgstr "Reconciliar linhas do extrato bancário"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile_data
|
||||
msgid "Reconcile data model to store user info"
|
||||
msgstr "Reconciliar o modelo de dados para armazenar informações do utilizador"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
|
||||
msgid "Reconciled"
|
||||
msgstr "Reconciliado"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Reset reconciliation"
|
||||
msgstr "Reiniciar Reconciliação"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
|
||||
#, python-format
|
||||
msgid "Reversal of: %s"
|
||||
msgstr "Reversão de: %s"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Sales"
|
||||
msgstr "Vendas"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
|
||||
msgid "Save"
|
||||
msgstr "Guardar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Search Journal Items"
|
||||
msgstr "Pesquisar Itens do Diário"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Set as Checked"
|
||||
msgstr "Definir 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 "Agregação padrão a utilizar na reconciliação bancária"
|
||||
|
||||
#. 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 "Extrato"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_name
|
||||
msgid "Statement Name"
|
||||
msgstr "Nome do Extrato"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
|
||||
msgid "Statement lines"
|
||||
msgstr "Linhas de Extrato"
|
||||
|
||||
#. 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."
|
||||
msgstr "A outra moeda opcional, se se tratar de um movimento multi-moeda."
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "To Check"
|
||||
msgstr "Para Verificação"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
|
||||
msgid "To check"
|
||||
msgstr "Para verificação"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
|
||||
msgid "Transactions"
|
||||
msgstr "Transações"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
|
||||
#, python-format
|
||||
msgid "Undefined"
|
||||
msgstr "Indefinido"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Unreconcile"
|
||||
msgstr "Desconciliar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__user_id
|
||||
msgid "User"
|
||||
msgstr "Utilizador"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Validate"
|
||||
msgstr "Validar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_tree_reconcile_view
|
||||
msgid "View"
|
||||
msgstr "Ver"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
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 "Semana"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "Well done! Everything has been reconciled"
|
||||
msgstr "Muito bem! Está tudo reconciliado"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "You can only reconcile journal items belonging to the same account."
|
||||
msgstr "Só pode reconciliar itens de diário pertencentes à mesma conta."
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "fully paid"
|
||||
msgstr "totalmente pago"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
|
||||
msgid "to check"
|
||||
msgstr "por verificar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "will be reduced by"
|
||||
msgstr "será reduzido em"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "with an open amount"
|
||||
msgstr "com um valor em aberto"
|
||||
|
|
@ -0,0 +1,765 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_reconcile_oca
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2024-11-13 16:06+0000\n"
|
||||
"Last-Translator: Rodrigo Sottomaior Macedo "
|
||||
"<sottomaiormacedotec@sottomaiormacedo.tech>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: pt_BR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
||||
"X-Generator: Weblate 5.6.2\n"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid ""
|
||||
".\n"
|
||||
" <br/>\n"
|
||||
" You might want to set the invoice as"
|
||||
msgstr ""
|
||||
".\n"
|
||||
" <br/>\n"
|
||||
" Voce pode querer definir a fatura como"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__account_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
#, python-format
|
||||
msgid "Account"
|
||||
msgstr "Conta"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile
|
||||
msgid "Account Account Reconcile"
|
||||
msgstr "Reconciliação de conta"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_reconcile_abstract
|
||||
msgid "Account Reconcile Abstract"
|
||||
msgstr "Resumo de reconciliação de conta"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__add_account_move_line_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__add_account_move_line_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__add_account_move_line_id
|
||||
msgid "Add Account Move Line"
|
||||
msgstr "Add Linha de Movimentação da Conta"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_create
|
||||
msgid "Add Bank Statement Line"
|
||||
msgstr "Add Linha Extrato Bancário"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Add all"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_id
|
||||
msgid "Aggregate"
|
||||
msgstr "Agregar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_name
|
||||
msgid "Aggregate Name"
|
||||
msgstr "Nome agregado"
|
||||
|
||||
#. 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 "Agregação a ser usada na visualização de reconciliação"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Amount"
|
||||
msgstr "Valor"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Amount in Currency"
|
||||
msgstr "Valor na Moeda"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Amount in currency"
|
||||
msgstr "Valor na moeda"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_distribution
|
||||
msgid "Analytic Distribution"
|
||||
msgstr "Distribuição Analítica"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_precision
|
||||
msgid "Analytic Precision"
|
||||
msgstr "Precisão Analítica"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Are you sure that the move should be unreconciled?"
|
||||
msgstr "Tem certeza de que a mudança deve ser irreconciliável?"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
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 "Extrato bancário"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Linha Extrato Banco"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_form_view
|
||||
msgid "Bank reconcile"
|
||||
msgstr "Reconciliar Banco"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__can_reconcile
|
||||
msgid "Can Reconcile"
|
||||
msgstr "Pode Reconciliar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Cash"
|
||||
msgstr "Dinheiro"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Chatter"
|
||||
msgstr "Conversa"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
|
||||
msgid "Clean"
|
||||
msgstr "Limpar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Empresas"
|
||||
|
||||
#. 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
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_id
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id
|
||||
msgid "Company Currency"
|
||||
msgstr "Moeda da empresa"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__company_id
|
||||
msgid "Company related to this journal"
|
||||
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 "Configuração"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Create"
|
||||
msgstr "Criar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Criado por"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Criado em"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Credit"
|
||||
msgstr "Crédito"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: 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_reconcile_abstract__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Moeda"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__data
|
||||
msgid "Data"
|
||||
msgstr "Dados"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
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 "Dia"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Debit"
|
||||
msgstr "Débito"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__display_name
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Exibir Nome"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.account_bank_statement_action_edit
|
||||
msgid "Edit Bank Statement"
|
||||
msgstr "Editar extrato bancário"
|
||||
|
||||
#. 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 "Balanço final"
|
||||
|
||||
#. 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
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__foreign_currency_id
|
||||
msgid "Foreign Currency"
|
||||
msgstr "Moeda Estrangeira"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "From Trade Payable accounts"
|
||||
msgstr "De contas a Pagar comerciais"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
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 "Saldo Global"
|
||||
|
||||
#. 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
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
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 "Está completo"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_in_currency
|
||||
msgid "Is Manual in Currency?"
|
||||
msgstr "O Manual está em circulação?"
|
||||
|
||||
#. 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 "É válido"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
|
||||
msgid "Items"
|
||||
msgstr "Itens"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Diário"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__currency_id
|
||||
msgid "Journal Currency"
|
||||
msgstr "Moeda Diário"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Journal Entry"
|
||||
msgstr "Entrada Diário"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_move_line
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Journal Item"
|
||||
msgstr "Item Diário"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__keep
|
||||
msgid "Keep Suspense Accounts"
|
||||
msgstr "Manter contas suspensas"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Label"
|
||||
msgstr "Rótulo"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile____last_update
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificação em"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última atualização por"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última atualização em"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_account_id
|
||||
msgid "Manual Account"
|
||||
msgstr "Conta Manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount
|
||||
msgid "Manual Amount"
|
||||
msgstr "Valor Manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount_in_currency
|
||||
msgid "Manual Amount In Currency"
|
||||
msgstr "Valor manual em moeda"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_currency_id
|
||||
msgid "Manual Currency"
|
||||
msgstr "Moeda Manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_delete
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_delete
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_delete
|
||||
msgid "Manual Delete"
|
||||
msgstr "Exclusão Manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_exchange_counterpart
|
||||
msgid "Manual Exchange Counterpart"
|
||||
msgstr "Troca manual de contraparte"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_in_currency_id
|
||||
msgid "Manual In Currency"
|
||||
msgstr "Manual em moeda"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_kind
|
||||
msgid "Manual Kind"
|
||||
msgstr "Tipo Manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_line_id
|
||||
msgid "Manual Line"
|
||||
msgstr "Linha Manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_model_id
|
||||
msgid "Manual Model"
|
||||
msgstr "Modelo Manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_id
|
||||
msgid "Manual Move"
|
||||
msgstr "Movimento Manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_type
|
||||
msgid "Manual Move Type"
|
||||
msgstr "Tipo Movimento Manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_name
|
||||
msgid "Manual Name"
|
||||
msgstr "Nome Manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_original_amount
|
||||
msgid "Manual Original Amount"
|
||||
msgstr "Valor Original Manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_partner_id
|
||||
msgid "Manual Partner"
|
||||
msgstr "Parceiro Manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_reference
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_reference
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_reference
|
||||
msgid "Manual Reference"
|
||||
msgstr "Referencia Manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Manual operation"
|
||||
msgstr "Operação Manual"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
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 "Mês"
|
||||
|
||||
#. 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
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Narration"
|
||||
msgstr "Narração"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
|
||||
#, python-format
|
||||
msgid "No supense lines are allowed when reconciling"
|
||||
msgstr "Nenhuma linha supensa é permitida ao reconciliar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
|
||||
msgid "Nothing to check"
|
||||
msgstr "Nada para verificar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_all
|
||||
msgid "Nothing to reconcile"
|
||||
msgstr "Nada para Reconciliar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Open Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
#, python-format
|
||||
msgid "Partner"
|
||||
msgstr "Parceiro"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Payable"
|
||||
msgstr "Pagavel"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__previous_manual_amount_in_currency
|
||||
msgid "Previous Manual Amount In Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Purchases"
|
||||
msgstr "Compras"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Receivable"
|
||||
msgstr "Recebíveis"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_account_account_reconcile_act_window
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_reconcile_act_window
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.res_partner_account_account_reconcile_act_window
|
||||
#: model:ir.actions.server,name:account_reconcile_oca.action_reconcile
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__reconcile_id
|
||||
#: model:ir.ui.menu,name:account_reconcile_oca.account_account_reconcile_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.view_account_list
|
||||
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 "Reconciliar Agregado"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data
|
||||
msgid "Reconcile Data"
|
||||
msgstr "Reconciliar dados"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__reconcile_data_info
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data_info
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__reconcile_data_info
|
||||
msgid "Reconcile Data Info"
|
||||
msgstr "Reconciliar Informações dos Dados"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_mode
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_mode
|
||||
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 "Reconciliar agregação"
|
||||
|
||||
#. 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_all
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
|
||||
msgid "Reconcile bank statement lines"
|
||||
msgstr "Reconciliar linhas de extrato bancário"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile_data
|
||||
msgid "Reconcile data model to store user info"
|
||||
msgstr "Reconciliar modelo de dados para armazenar informações do usuário"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
|
||||
msgid "Reconciled"
|
||||
msgstr "Reconciliado"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Reset reconciliation"
|
||||
msgstr "Redefinir Reconciliação"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
|
||||
#, python-format
|
||||
msgid "Reversal of: %s"
|
||||
msgstr "Reversão de: %s"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Sales"
|
||||
msgstr "Vendas"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
|
||||
msgid "Save"
|
||||
msgstr "Salvar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Search Journal Items"
|
||||
msgstr "Procurar Itens do Diário"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
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 "Agregação padrão para usar na reconciliação bancária"
|
||||
|
||||
#. 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 "Declaração"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_name
|
||||
msgid "Statement Name"
|
||||
msgstr "Nome da declaração"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
|
||||
msgid "Statement lines"
|
||||
msgstr "Linhas de declaração"
|
||||
|
||||
#. 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."
|
||||
msgstr "A outra moeda opcional se for uma entrada em várias moedas."
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "To Check"
|
||||
msgstr "Para Verificar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
|
||||
msgid "To check"
|
||||
msgstr "Para Verificar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
|
||||
msgid "Transactions"
|
||||
msgstr "Transações"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
|
||||
#, python-format
|
||||
msgid "Undefined"
|
||||
msgstr "Indefinido"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Unreconcile"
|
||||
msgstr "Desconciliar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__user_id
|
||||
msgid "User"
|
||||
msgstr "Usuário"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Validate"
|
||||
msgstr "Validar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_tree_reconcile_view
|
||||
msgid "View"
|
||||
msgstr "Ver"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
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 "Semana"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "Well done! Everything has been reconciled"
|
||||
msgstr "Bom trabalho! Tudo foi reconciliado"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "You can only reconcile journal items belonging to the same account."
|
||||
msgstr "Você só pode reconciliar itens de diário pertencentes à mesma conta."
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "fully paid"
|
||||
msgstr "totalmente pago"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
|
||||
msgid "to check"
|
||||
msgstr "para verificar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "will be reduced by"
|
||||
msgstr "será reduzido em"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "with an open amount"
|
||||
msgstr "com um valor em aberto"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Keep suspense move lines mode cannot be unreconciled"
|
||||
#~ msgstr ""
|
||||
#~ "O modo Manter suspenso linhas de movimento não pode ser irreconciliado"
|
||||
|
||||
#~ msgid "Due Date"
|
||||
#~ msgstr "Data de vencimento"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "You must reconcile information on the same partner"
|
||||
#~ msgstr "Você deve reconciliar informações sobre o mesmo parceiro"
|
||||
|
||||
#~ msgid "Reset"
|
||||
#~ msgstr "Reiniciar"
|
||||
|
|
@ -0,0 +1,757 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_reconcile_oca
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2024-06-18 17:35+0000\n"
|
||||
"Last-Translator: jakobkrabbe <jakob@syscare.se>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: sv\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid ""
|
||||
".\n"
|
||||
" <br/>\n"
|
||||
" You might want to set the invoice as"
|
||||
msgstr ""
|
||||
".\n"
|
||||
" <br/>\n"
|
||||
" Du kanske vill ställa in fakturan som"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__account_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
#, python-format
|
||||
msgid "Account"
|
||||
msgstr "Konto"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile
|
||||
msgid "Account Account Reconcile"
|
||||
msgstr "Kontoavstämning"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_reconcile_abstract
|
||||
msgid "Account Reconcile Abstract"
|
||||
msgstr "Sammanfattning av kontoavstämning"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__add_account_move_line_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__add_account_move_line_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__add_account_move_line_id
|
||||
msgid "Add Account Move Line"
|
||||
msgstr "Lägg till transaktion"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_create
|
||||
msgid "Add Bank Statement Line"
|
||||
msgstr "Lägg till kontoutdragsrad"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Add all"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_id
|
||||
msgid "Aggregate"
|
||||
msgstr "Sammanslagna"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_name
|
||||
msgid "Aggregate Name"
|
||||
msgstr "Aggregatets namn"
|
||||
|
||||
#. 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 "Aggregering som ska användas i avstämningsvyn"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Amount"
|
||||
msgstr "Belopp"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Amount in Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Amount in currency"
|
||||
msgstr "Belopp i valuta"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_distribution
|
||||
msgid "Analytic Distribution"
|
||||
msgstr "Objektfördelning"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_precision
|
||||
msgid "Analytic Precision"
|
||||
msgstr "Objektkontoprecision"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Are you sure that the move should be unreconciled?"
|
||||
msgstr "Är du säker på att verifikatet ska vara oavstämnt?"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
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 "Kontoutdrag från bank"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Bankkontoutdragsrad"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_form_view
|
||||
msgid "Bank reconcile"
|
||||
msgstr "Bankavstämning"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__can_reconcile
|
||||
msgid "Can Reconcile"
|
||||
msgstr "Kan avstämmas"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
|
||||
msgid "Cancel"
|
||||
msgstr "Avbryt"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Cash"
|
||||
msgstr "Kontant"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Chatter"
|
||||
msgstr "Logg"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
|
||||
msgid "Clean"
|
||||
msgstr "Rensa"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Företag"
|
||||
|
||||
#. 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
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_id
|
||||
msgid "Company"
|
||||
msgstr "Bolag"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id
|
||||
msgid "Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__company_id
|
||||
msgid "Company related to this journal"
|
||||
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 "Konfigureringsinställningar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Create"
|
||||
msgstr "Skapa"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Skapad av"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Skapad den"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Credit"
|
||||
msgstr "Kreditera"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: 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_reconcile_abstract__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__data
|
||||
msgid "Data"
|
||||
msgstr "Data"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
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 "Dag"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Debit"
|
||||
msgstr "Debitera"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__display_name
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__display_name
|
||||
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 "Redigera kontoutdrag"
|
||||
|
||||
#. 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 "Utgående balans"
|
||||
|
||||
#. 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
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__foreign_currency_id
|
||||
msgid "Foreign Currency"
|
||||
msgstr "Utländsk valuta"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "From Trade Payable accounts"
|
||||
msgstr "Från leverantörsskulder"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
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 "Global balans"
|
||||
|
||||
#. 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
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
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 "Är komplett"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_in_currency
|
||||
msgid "Is Manual in Currency?"
|
||||
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 "Är giltig"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
|
||||
msgid "Items"
|
||||
msgstr "Transaktioner"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_journal
|
||||
#, fuzzy
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__currency_id
|
||||
msgid "Journal Currency"
|
||||
msgstr "Journalvaluta"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Journal Entry"
|
||||
msgstr "Verifikat"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_move_line
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Journal Item"
|
||||
msgstr "Transaktioner"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__keep
|
||||
msgid "Keep Suspense Accounts"
|
||||
msgstr "Behåll observationskonto"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Label"
|
||||
msgstr "Etikett"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile____last_update
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Senast ändrad den"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Senast uppdaterad den"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Senast uppdaterad på"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_account_id
|
||||
msgid "Manual Account"
|
||||
msgstr "Manuellt konto"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount
|
||||
msgid "Manual Amount"
|
||||
msgstr "Manuellt belopp"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount_in_currency
|
||||
msgid "Manual Amount In Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_currency_id
|
||||
msgid "Manual Currency"
|
||||
msgstr "Manuell valuta"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_delete
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_delete
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_delete
|
||||
msgid "Manual Delete"
|
||||
msgstr "Manuell radering"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_exchange_counterpart
|
||||
msgid "Manual Exchange Counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_in_currency_id
|
||||
msgid "Manual In Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_kind
|
||||
msgid "Manual Kind"
|
||||
msgstr "Manuell typ"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_line_id
|
||||
msgid "Manual Line"
|
||||
msgstr "Manuell rad"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_model_id
|
||||
msgid "Manual Model"
|
||||
msgstr "Manuell modell"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_id
|
||||
msgid "Manual Move"
|
||||
msgstr "Manuellt verifikat"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_type
|
||||
msgid "Manual Move Type"
|
||||
msgstr "Manuell verifikattyp"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_name
|
||||
msgid "Manual Name"
|
||||
msgstr "Manuellt namn"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_original_amount
|
||||
msgid "Manual Original Amount"
|
||||
msgstr "Manuell ursprunglig summa"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_partner_id
|
||||
msgid "Manual Partner"
|
||||
msgstr "Manuell kontakt"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_reference
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_reference
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_reference
|
||||
msgid "Manual Reference"
|
||||
msgstr "Manuell referens"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Manual operation"
|
||||
msgstr "Manuell operation"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
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 "Månad"
|
||||
|
||||
#. 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
|
||||
msgid "Name"
|
||||
msgstr "Namn"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Narration"
|
||||
msgstr "Beskrivning"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
|
||||
#, python-format
|
||||
msgid "No supense lines are allowed when reconciling"
|
||||
msgstr "Inga observationsrader är tillåtna vid avstämning"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
|
||||
msgid "Nothing to check"
|
||||
msgstr "Inget att kontrollera"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_all
|
||||
msgid "Nothing to reconcile"
|
||||
msgstr "Inget att stämma av"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Open Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
#, python-format
|
||||
msgid "Partner"
|
||||
msgstr "Kontakt"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Payable"
|
||||
msgstr "Betalbar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__previous_manual_amount_in_currency
|
||||
msgid "Previous Manual Amount In Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Purchases"
|
||||
msgstr "Inköp"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Receivable"
|
||||
msgstr "Kundfordringar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_account_account_reconcile_act_window
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_reconcile_act_window
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.res_partner_account_account_reconcile_act_window
|
||||
#: model:ir.actions.server,name:account_reconcile_oca.action_reconcile
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__reconcile_id
|
||||
#: model:ir.ui.menu,name:account_reconcile_oca.account_account_reconcile_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.view_account_list
|
||||
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 "Avstämning Aggregat"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data
|
||||
msgid "Reconcile Data"
|
||||
msgstr "Avstämning av data"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__reconcile_data_info
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data_info
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__reconcile_data_info
|
||||
msgid "Reconcile Data Info"
|
||||
msgstr "Avstämma datainfo"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_mode
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_mode
|
||||
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 "Avstämning av aggregering"
|
||||
|
||||
#. 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_all
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
|
||||
msgid "Reconcile bank statement lines"
|
||||
msgstr "Stämma av kontoutdragsrader"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile_data
|
||||
msgid "Reconcile data model to store user info"
|
||||
msgstr "Datamodell för att lagra avstämd användarinformation"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
|
||||
msgid "Reconciled"
|
||||
msgstr "Avstämnd"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Reset reconciliation"
|
||||
msgstr "Återställ avstämning"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
|
||||
#, python-format
|
||||
msgid "Reversal of: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Sales"
|
||||
msgstr "Försäljning"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
|
||||
msgid "Save"
|
||||
msgstr "Spara"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Search Journal Items"
|
||||
msgstr "Sök transaktion"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
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 "Standardaggregat att använda vid bankavstämning"
|
||||
|
||||
#. 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 "Uttalande"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_name
|
||||
msgid "Statement Name"
|
||||
msgstr "Utlåtande Namn"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
|
||||
msgid "Statement lines"
|
||||
msgstr "Utlåtande linjer"
|
||||
|
||||
#. 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."
|
||||
msgstr "Den valfria andra valutan om det är en post i flera valutor."
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "To Check"
|
||||
msgstr "Att kontrollera"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
|
||||
msgid "To check"
|
||||
msgstr "Att kontrollera"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
|
||||
msgid "Transactions"
|
||||
msgstr "Transaktioner"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
|
||||
#, python-format
|
||||
msgid "Undefined"
|
||||
msgstr "Odefinierad"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Unreconcile"
|
||||
msgstr "Oavstämnd"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__user_id
|
||||
msgid "User"
|
||||
msgstr "Användare"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Validate"
|
||||
msgstr "Bekräfta"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_tree_reconcile_view
|
||||
msgid "View"
|
||||
msgstr "Vy"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
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 "Veckan"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "Well done! Everything has been reconciled"
|
||||
msgstr "Bra gjort! Allt har blivit avstämmt"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "You can only reconcile journal items belonging to the same account."
|
||||
msgstr "Du kan bara stämma av transaktioner som hör till samma konto."
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "fully paid"
|
||||
msgstr "fullt betald"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
|
||||
msgid "to check"
|
||||
msgstr "att kontrollera"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "will be reduced by"
|
||||
msgstr "kommer att reduceras med"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "with an open amount"
|
||||
msgstr "med ett valfritt belopp"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Keep suspense move lines mode cannot be unreconciled"
|
||||
#~ msgstr "Behåll observationstransaktioner, läge kan inte vara oavstämd"
|
||||
|
||||
#~ msgid "Due Date"
|
||||
#~ msgstr "Förfallodatum"
|
||||
|
|
@ -0,0 +1,760 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_reconcile_oca
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2025-01-30 08:06+0000\n"
|
||||
"Last-Translator: Ahmet Yiğit Budak <yigit@altinkaya.com>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: tr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.6.2\n"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid ""
|
||||
".\n"
|
||||
" <br/>\n"
|
||||
" You might want to set the invoice as"
|
||||
msgstr ""
|
||||
".\n"
|
||||
" <br/>\n"
|
||||
" Faturayı şu şekilde ayarlamak "
|
||||
"isteyebilirsiniz"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__account_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
#, python-format
|
||||
msgid "Account"
|
||||
msgstr "Hesap"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile
|
||||
msgid "Account Account Reconcile"
|
||||
msgstr "Hesap Hesap Mutabakatı"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_reconcile_abstract
|
||||
msgid "Account Reconcile Abstract"
|
||||
msgstr "Hesap Mutabakat Özeti"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__add_account_move_line_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__add_account_move_line_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__add_account_move_line_id
|
||||
msgid "Add Account Move Line"
|
||||
msgstr "Yeni Yevmiye Kalemi Ekle"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_create
|
||||
msgid "Add Bank Statement Line"
|
||||
msgstr "Hesap Ekstresi Satırları Ekle"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Add all"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_id
|
||||
#, fuzzy
|
||||
msgid "Aggregate"
|
||||
msgstr "Derle"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_name
|
||||
msgid "Aggregate Name"
|
||||
msgstr "Toplu Ad"
|
||||
|
||||
#. 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 "Uzlaştırma görünümünde kullanılacak toplama yöntemi"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Amount"
|
||||
msgstr "Tutar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Amount in Currency"
|
||||
msgstr "Para Birimi Tutarı"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Amount in currency"
|
||||
msgstr "Para birimi tutarı"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_distribution
|
||||
msgid "Analytic Distribution"
|
||||
msgstr "Analitik Dağıtım"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_precision
|
||||
msgid "Analytic Precision"
|
||||
msgstr "Analitik Hassasiyet"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Are you sure that the move should be unreconciled?"
|
||||
msgstr "Hareketin uzlaşmasız olması gerektiğinden emin misiniz?"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
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 "Banka Ektresi"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Banka Ekstre Satırı"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_form_view
|
||||
msgid "Bank reconcile"
|
||||
msgstr "Banka Uzlaştırma"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__can_reconcile
|
||||
msgid "Can Reconcile"
|
||||
msgstr "Uzlaşabilir"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
|
||||
msgid "Cancel"
|
||||
msgstr "İptal"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Cash"
|
||||
msgstr "Nakit"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Chatter"
|
||||
msgstr "Mesajlaşma"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
|
||||
msgid "Clean"
|
||||
msgstr "Temizle"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Şirketler"
|
||||
|
||||
#. 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
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_id
|
||||
msgid "Company"
|
||||
msgstr "Firma"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id
|
||||
msgid "Company Currency"
|
||||
msgstr "Şirket Para Birimi"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr "Yevmiyenin ait olduğu şirket"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Yapılandırma Ayarları"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Create"
|
||||
msgstr "Oluştur"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Oluşturan"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Oluşturuldu"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Credit"
|
||||
msgstr "Alacak"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: 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_reconcile_abstract__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Para Birimi"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__data
|
||||
msgid "Data"
|
||||
msgstr "Veri"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
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 "Gün"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Debit"
|
||||
msgstr "Borç"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__display_name
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Görünüm Adı"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.account_bank_statement_action_edit
|
||||
msgid "Edit Bank Statement"
|
||||
msgstr "Banka Ektresi Düzenleme"
|
||||
|
||||
#. 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 "Kapanış Bakiyesi"
|
||||
|
||||
#. 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
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__foreign_currency_id
|
||||
msgid "Foreign Currency"
|
||||
msgstr "Yabancı Para Birimi"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "From Trade Payable accounts"
|
||||
msgstr "Ticari Borç hesaplarından"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "From Trade Receivable accounts"
|
||||
msgstr "Ticari Alacak hesaplarından"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Global Balance"
|
||||
msgstr "Genel Bakiye"
|
||||
|
||||
#. 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
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
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 "Tamamlandı"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_in_currency
|
||||
msgid "Is Manual in Currency?"
|
||||
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 "Onaylandı"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
|
||||
msgid "Items"
|
||||
msgstr "Öğe"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Yevmiye"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__currency_id
|
||||
msgid "Journal Currency"
|
||||
msgstr "Yevmiye Para Birimi"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Journal Entry"
|
||||
msgstr "Yevmiye Kalemi"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_move_line
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Journal Item"
|
||||
msgstr "Yevmiye Kalemi"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__keep
|
||||
msgid "Keep Suspense Accounts"
|
||||
msgstr "Askı Hesapları Tutun"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Label"
|
||||
msgstr "Etiket"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile____last_update
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Son Değiştirilme"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Son Güncelleyen"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Son Güncelleme"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_account_id
|
||||
msgid "Manual Account"
|
||||
msgstr "Manuel Hesap"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount
|
||||
msgid "Manual Amount"
|
||||
msgstr "Manuel Tutar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount_in_currency
|
||||
msgid "Manual Amount In Currency"
|
||||
msgstr "Manuel Para Birimi Tutarı"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_currency_id
|
||||
msgid "Manual Currency"
|
||||
msgstr "Manuel Para Birimi"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_delete
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_delete
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_delete
|
||||
msgid "Manual Delete"
|
||||
msgstr "Manuel Silme"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_exchange_counterpart
|
||||
msgid "Manual Exchange Counterpart"
|
||||
msgstr "Manuel Döviz Karşılığı"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_in_currency_id
|
||||
msgid "Manual In Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_kind
|
||||
msgid "Manual Kind"
|
||||
msgstr "Manuel Tür"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_line_id
|
||||
msgid "Manual Line"
|
||||
msgstr "Manuel Satır"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_model_id
|
||||
msgid "Manual Model"
|
||||
msgstr "Manuel Model"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_id
|
||||
msgid "Manual Move"
|
||||
msgstr "Manuel Hareket"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_type
|
||||
msgid "Manual Move Type"
|
||||
msgstr "Manuel Hareket Türü"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_name
|
||||
msgid "Manual Name"
|
||||
msgstr "Manuel Adı"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_original_amount
|
||||
msgid "Manual Original Amount"
|
||||
msgstr "Manuel Orijinal Miktarı"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_partner_id
|
||||
msgid "Manual Partner"
|
||||
msgstr "Manuel İş Ortağı"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_reference
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_reference
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_reference
|
||||
msgid "Manual Reference"
|
||||
msgstr "Manuel Referans"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Manual operation"
|
||||
msgstr "Manuel İşlem"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
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 "Ay"
|
||||
|
||||
#. 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
|
||||
msgid "Name"
|
||||
msgstr "Adı"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Narration"
|
||||
msgstr "Notlar"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
|
||||
#, python-format
|
||||
msgid "No supense lines are allowed when reconciling"
|
||||
msgstr "Uzlaştırma yapılırken bekleyen satırlara izin verilmez"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
|
||||
msgid "Nothing to check"
|
||||
msgstr "Kontrol edilecek bir şey yok"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_all
|
||||
msgid "Nothing to reconcile"
|
||||
msgstr "Uzlaştırılacak bir şey yok"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#, python-format
|
||||
msgid "Open Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
#, python-format
|
||||
msgid "Partner"
|
||||
msgstr "İş Ortağı"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Payable"
|
||||
msgstr "Borç"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__previous_manual_amount_in_currency
|
||||
msgid "Previous Manual Amount In Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Purchases"
|
||||
msgstr "Satınalma"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Receivable"
|
||||
msgstr "Alacak"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_account_account_reconcile_act_window
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_reconcile_act_window
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.res_partner_account_account_reconcile_act_window
|
||||
#: model:ir.actions.server,name:account_reconcile_oca.action_reconcile
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__reconcile_id
|
||||
#: model:ir.ui.menu,name:account_reconcile_oca.account_account_reconcile_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.view_account_list
|
||||
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 "Toplu Uzlaştırma"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data
|
||||
msgid "Reconcile Data"
|
||||
msgstr "Uzlaştırma Verisi"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__reconcile_data_info
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data_info
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__reconcile_data_info
|
||||
msgid "Reconcile Data Info"
|
||||
msgstr "Uzlaştırma Veri Bilgisi"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_mode
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_mode
|
||||
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 "Toplam Uzlaştırma"
|
||||
|
||||
#. 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_all
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
|
||||
msgid "Reconcile bank statement lines"
|
||||
msgstr "Banka ekstresi satırlarını uzlaştırma"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile_data
|
||||
msgid "Reconcile data model to store user info"
|
||||
msgstr "Kullanıcı bilgilerini depolamak için veri modelini uzlaştırın"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
|
||||
msgid "Reconciled"
|
||||
msgstr "Uzlaştırıldı"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Reset reconciliation"
|
||||
msgstr "Uzlaşmayı Sıfırla"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
|
||||
#, python-format
|
||||
msgid "Reversal of: %s"
|
||||
msgstr "Ters Kayıt: %s"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Sales"
|
||||
msgstr "Satış"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
|
||||
msgid "Save"
|
||||
msgstr "Kaydet"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Search Journal Items"
|
||||
msgstr "Yemiye Kalemlerini Ara"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Set as Checked"
|
||||
msgstr "Kontrol Edildi Olarak İşaretle"
|
||||
|
||||
#. 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 "Banka uzlaştırmada kullanılacak standart toplama yöntemi"
|
||||
|
||||
#. 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 "Hesap Ektresi"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_name
|
||||
msgid "Statement Name"
|
||||
msgstr "Hesap Ektresi Adı"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
|
||||
msgid "Statement lines"
|
||||
msgstr "Hesap ektresi satırı"
|
||||
|
||||
#. 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."
|
||||
msgstr "Çoklu para birimi girişi ise isteğe bağlı diğer para birimi."
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "To Check"
|
||||
msgstr "Kontrol Edilecek"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
|
||||
msgid "To check"
|
||||
msgstr "Kontrol edilecek"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
|
||||
msgid "Transactions"
|
||||
msgstr "İşlemler"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
|
||||
#, python-format
|
||||
msgid "Undefined"
|
||||
msgstr "Tanımsız"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Unreconcile"
|
||||
msgstr "Uzlaştırmayı Kaldır"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__user_id
|
||||
msgid "User"
|
||||
msgstr "Kullanıcı"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Validate"
|
||||
msgstr "Doğrulama"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_tree_reconcile_view
|
||||
msgid "View"
|
||||
msgstr "Görüntüle"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
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 "Hafta"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "Well done! Everything has been reconciled"
|
||||
msgstr "Tebrikler! Her şey uzlaştırıldı"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "You can only reconcile journal items belonging to the same account."
|
||||
msgstr ""
|
||||
"Yalnızca aynı hesaba ait olan yevmiye kalemlerinin uzlaşmasını "
|
||||
"yapabilirsiniz."
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "fully paid"
|
||||
msgstr "tamamen ödenmiş"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
|
||||
msgid "to check"
|
||||
msgstr "kontrol edilecek"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "will be reduced by"
|
||||
msgstr "kadar azaltılacak"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "with an open amount"
|
||||
msgstr "açık bir miktarla"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Keep suspense move lines mode cannot be unreconciled"
|
||||
#~ msgstr "Beklemedeki hareket satırları modu uzlaştırılamaz durumda olamaz"
|
||||
|
||||
#~ msgid "Reset"
|
||||
#~ msgstr "Sıfırla"
|
||||
|
|
@ -0,0 +1,23 @@
|
|||
from openupgradelib import openupgrade
|
||||
|
||||
|
||||
@openupgrade.migrate()
|
||||
def migrate(env, version):
|
||||
if not openupgrade.column_exists(
|
||||
env.cr, "account_bank_statement_line", "reconcile_data"
|
||||
):
|
||||
return # coming directly from v15, so reconcile_data doesn't exist
|
||||
# Due to the big change we did, we need to loose how data is stored
|
||||
openupgrade.logged_query(
|
||||
env.cr,
|
||||
"""
|
||||
UPDATE account_bank_statement_line
|
||||
SET reconcile_data = NULL
|
||||
""",
|
||||
)
|
||||
openupgrade.logged_query(
|
||||
env.cr,
|
||||
"""
|
||||
DELETE FROM account_account_reconcile_data
|
||||
""",
|
||||
)
|
||||
|
|
@ -0,0 +1,8 @@
|
|||
from . import account_reconcile_abstract
|
||||
from . import account_journal
|
||||
from . import account_bank_statement_line
|
||||
from . import account_bank_statement
|
||||
from . import account_account_reconcile
|
||||
from . import account_move_line
|
||||
from . import res_company
|
||||
from . import res_config_settings
|
||||
|
|
@ -0,0 +1,215 @@
|
|||
# Copyright 2023 Dixmit
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import api, fields, models
|
||||
|
||||
|
||||
class CharId(fields.Id):
|
||||
type = "string"
|
||||
column_type = ("varchar", fields.pg_varchar())
|
||||
|
||||
|
||||
class AccountAccountReconcile(models.Model):
|
||||
_name = "account.account.reconcile"
|
||||
_description = "Account Account Reconcile"
|
||||
_inherit = "account.reconcile.abstract"
|
||||
_auto = False
|
||||
|
||||
reconcile_data_info = fields.Serialized(inverse="_inverse_reconcile_data_info")
|
||||
|
||||
partner_id = fields.Many2one("res.partner", readonly=True)
|
||||
account_id = fields.Many2one("account.account", readonly=True)
|
||||
name = fields.Char(readonly=True)
|
||||
is_reconciled = fields.Boolean(readonly=True)
|
||||
active = fields.Boolean(default=True)
|
||||
|
||||
@property
|
||||
def _table_query(self):
|
||||
return "%s %s %s %s %s" % (
|
||||
self._select(),
|
||||
self._from(),
|
||||
self._where(),
|
||||
self._groupby(),
|
||||
self._having(),
|
||||
)
|
||||
|
||||
def _select(self):
|
||||
account_account_name_field = (
|
||||
self.env["ir.model.fields"]
|
||||
.sudo()
|
||||
.search([("model", "=", "account.account"), ("name", "=", "name")])
|
||||
)
|
||||
account_name = (
|
||||
f"a.name ->> '{self.env.user.lang}'"
|
||||
if account_account_name_field.translate
|
||||
else "a.name"
|
||||
)
|
||||
return f"""
|
||||
SELECT
|
||||
min(aml.id) as id,
|
||||
MAX({account_name}) as name,
|
||||
CASE
|
||||
WHEN a.account_type in ('asset_receivable', 'liability_payable')
|
||||
THEN aml.partner_id
|
||||
ELSE NULL
|
||||
END as partner_id,
|
||||
a.id as account_id,
|
||||
FALSE as is_reconciled,
|
||||
aml.currency_id as currency_id,
|
||||
a.company_id,
|
||||
false as foreign_currency_id,
|
||||
(
|
||||
SUM(
|
||||
CASE WHEN aml.amount_residual > 0
|
||||
THEN aml.amount_residual
|
||||
ELSE 0 END
|
||||
) > 0
|
||||
AND SUM(
|
||||
CASE WHEN aml.amount_residual < 0
|
||||
THEN -aml.amount_residual
|
||||
ELSE 0 END
|
||||
) > 0
|
||||
) as active
|
||||
"""
|
||||
|
||||
def _from(self):
|
||||
return """
|
||||
FROM
|
||||
account_account a
|
||||
INNER JOIN account_move_line aml ON aml.account_id = a.id
|
||||
INNER JOIN account_move am ON am.id = aml.move_id
|
||||
"""
|
||||
|
||||
def _where(self):
|
||||
return """
|
||||
WHERE a.reconcile
|
||||
AND am.state = 'posted'
|
||||
"""
|
||||
|
||||
def _groupby(self):
|
||||
return """
|
||||
GROUP BY
|
||||
a.id,
|
||||
CASE
|
||||
WHEN a.account_type in ('asset_receivable', 'liability_payable')
|
||||
THEN aml.partner_id
|
||||
ELSE NULL
|
||||
END,
|
||||
aml.currency_id,
|
||||
a.company_id
|
||||
"""
|
||||
|
||||
def _having(self):
|
||||
return """
|
||||
"""
|
||||
|
||||
def _compute_reconcile_data_info(self):
|
||||
data_obj = self.env["account.account.reconcile.data"]
|
||||
for record in self:
|
||||
if self.env.context.get("default_account_move_lines"):
|
||||
data = {
|
||||
"data": [],
|
||||
"counterparts": self.env.context.get("default_account_move_lines"),
|
||||
}
|
||||
record.reconcile_data_info = self._recompute_data(data)
|
||||
continue
|
||||
data_record = data_obj.search(
|
||||
[("user_id", "=", self.env.user.id), ("reconcile_id", "=", record.id)]
|
||||
)
|
||||
if data_record:
|
||||
record.reconcile_data_info = data_record.data
|
||||
else:
|
||||
record.reconcile_data_info = {"data": [], "counterparts": []}
|
||||
|
||||
def _inverse_reconcile_data_info(self):
|
||||
data_obj = self.env["account.account.reconcile.data"]
|
||||
for record in self:
|
||||
data_record = data_obj.search(
|
||||
[("user_id", "=", self.env.user.id), ("reconcile_id", "=", record.id)]
|
||||
)
|
||||
if data_record:
|
||||
data_record.data = record.reconcile_data_info
|
||||
else:
|
||||
data_obj.create(
|
||||
{
|
||||
"reconcile_id": record.id,
|
||||
"user_id": self.env.user.id,
|
||||
"data": record.reconcile_data_info,
|
||||
}
|
||||
)
|
||||
|
||||
@api.onchange("add_account_move_line_id")
|
||||
def _onchange_add_account_move_line(self):
|
||||
if self.add_account_move_line_id:
|
||||
self._add_account_move_line(self.add_account_move_line_id)
|
||||
self.add_account_move_line_id = False
|
||||
|
||||
def _add_account_move_line(self, move_line, keep_current=False):
|
||||
data = self.reconcile_data_info
|
||||
if move_line.id not in data["counterparts"]:
|
||||
data["counterparts"].append(move_line.id)
|
||||
elif not keep_current:
|
||||
del data["counterparts"][data["counterparts"].index(move_line.id)]
|
||||
self.reconcile_data_info = self._recompute_data(data)
|
||||
|
||||
@api.onchange("manual_reference", "manual_delete")
|
||||
def _onchange_manual_reconcile_reference(self):
|
||||
self.ensure_one()
|
||||
data = self.reconcile_data_info
|
||||
counterparts = []
|
||||
for line in data["data"]:
|
||||
if line["reference"] == self.manual_reference:
|
||||
if self.manual_delete:
|
||||
continue
|
||||
counterparts.append(line["id"])
|
||||
data["counterparts"] = counterparts
|
||||
self.reconcile_data_info = self._recompute_data(data)
|
||||
self.manual_delete = False
|
||||
self.manual_reference = False
|
||||
|
||||
def _recompute_data(self, data):
|
||||
new_data = {"data": [], "counterparts": data["counterparts"]}
|
||||
counterparts = data["counterparts"]
|
||||
amount = 0.0
|
||||
for line_id in counterparts:
|
||||
max_amount = amount if line_id == counterparts[-1] else 0
|
||||
lines = self._get_reconcile_line(
|
||||
self.env["account.move.line"].browse(line_id),
|
||||
"other",
|
||||
is_counterpart=True,
|
||||
max_amount=max_amount,
|
||||
move=True,
|
||||
)
|
||||
new_data["data"] += lines
|
||||
amount += sum(line["amount"] for line in lines)
|
||||
return new_data
|
||||
|
||||
def clean_reconcile(self):
|
||||
self.ensure_one()
|
||||
self.reconcile_data_info = {"data": [], "counterparts": []}
|
||||
|
||||
def reconcile(self):
|
||||
lines = self.env["account.move.line"].browse(
|
||||
self.reconcile_data_info["counterparts"]
|
||||
)
|
||||
lines.reconcile()
|
||||
data_record = self.env["account.account.reconcile.data"].search(
|
||||
[("user_id", "=", self.env.user.id), ("reconcile_id", "=", self.id)]
|
||||
)
|
||||
data_record.unlink()
|
||||
|
||||
def add_multiple_lines(self, domain):
|
||||
res = super().add_multiple_lines(domain)
|
||||
lines = self.env["account.move.line"].search(domain)
|
||||
for line in lines:
|
||||
self._add_account_move_line(line, keep_current=True)
|
||||
return res
|
||||
|
||||
|
||||
class AccountAccountReconcileData(models.TransientModel):
|
||||
_name = "account.account.reconcile.data"
|
||||
_description = "Reconcile data model to store user info"
|
||||
|
||||
user_id = fields.Many2one("res.users", required=True)
|
||||
reconcile_id = fields.Integer(required=True)
|
||||
data = fields.Serialized()
|
||||
|
|
@ -0,0 +1,30 @@
|
|||
# Copyright 2024 Dixmit
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
from odoo import models
|
||||
from odoo.tools.safe_eval import safe_eval
|
||||
|
||||
|
||||
class AccountBankStatement(models.Model):
|
||||
_inherit = "account.bank.statement"
|
||||
|
||||
def action_open_statement(self):
|
||||
self.ensure_one()
|
||||
action = self.env["ir.actions.act_window"]._for_xml_id(
|
||||
"account_reconcile_oca.account_bank_statement_action_edit"
|
||||
)
|
||||
action["res_id"] = self.id
|
||||
return action
|
||||
|
||||
def action_open_statement_lines(self):
|
||||
"""Open in reconciling view directly"""
|
||||
self.ensure_one()
|
||||
if not self:
|
||||
return {}
|
||||
action = self.env["ir.actions.act_window"]._for_xml_id(
|
||||
"account_reconcile_oca.action_bank_statement_line_reconcile"
|
||||
)
|
||||
action["domain"] = [("statement_id", "=", self.id)]
|
||||
action["context"] = safe_eval(
|
||||
action["context"], locals_dict={"active_id": self._context.get("active_id")}
|
||||
)
|
||||
return action
|
||||
File diff suppressed because it is too large
Load diff
|
|
@ -0,0 +1,45 @@
|
|||
# Copyright 2023 Dixmit
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import _, fields, models
|
||||
|
||||
|
||||
class AccountJournal(models.Model):
|
||||
_inherit = "account.journal"
|
||||
|
||||
reconcile_mode = fields.Selection(
|
||||
[("edit", "Edit Move"), ("keep", "Keep Suspense Accounts")],
|
||||
default="edit",
|
||||
required=True,
|
||||
)
|
||||
company_currency_id = fields.Many2one(
|
||||
related="company_id.currency_id", string="Company Currency"
|
||||
)
|
||||
reconcile_aggregate = fields.Selection(
|
||||
[
|
||||
("statement", "Statement"),
|
||||
("day", "Day"),
|
||||
("week", "Week"),
|
||||
("month", "Month"),
|
||||
],
|
||||
string="Reconcile aggregation",
|
||||
help="Aggregation to use on reconcile view",
|
||||
)
|
||||
|
||||
def get_rainbowman_message(self):
|
||||
self.ensure_one()
|
||||
if self.get_journal_dashboard_datas()["number_to_reconcile"] > 0:
|
||||
return False
|
||||
return _("Well done! Everything has been reconciled")
|
||||
|
||||
def open_action(self):
|
||||
"""
|
||||
Return OCA *Reconcile All* when core *Bank Statements* tree is requested;
|
||||
leave other actions unchanged.
|
||||
"""
|
||||
action = super().open_action()
|
||||
if action.get("xml_id") == "account.action_bank_statement_tree":
|
||||
action = self.env["ir.actions.actions"]._for_xml_id(
|
||||
"account_reconcile_oca.action_bank_statement_line_reconcile_all"
|
||||
)
|
||||
return action
|
||||
|
|
@ -0,0 +1,34 @@
|
|||
# Copyright 2023 Dixmit
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import _, models
|
||||
from odoo.exceptions import ValidationError
|
||||
|
||||
|
||||
class AccountMoveLine(models.Model):
|
||||
|
||||
_inherit = "account.move.line"
|
||||
|
||||
def action_reconcile_manually(self):
|
||||
if not self:
|
||||
return {}
|
||||
accounts = self.mapped("account_id")
|
||||
if len(accounts) > 1:
|
||||
raise ValidationError(
|
||||
_("You can only reconcile journal items belonging to the same account.")
|
||||
)
|
||||
partner = self.mapped("partner_id")
|
||||
action = self.env["ir.actions.act_window"]._for_xml_id(
|
||||
"account_reconcile_oca.account_account_reconcile_act_window"
|
||||
)
|
||||
action["domain"] = [("account_id", "=", self.mapped("account_id").id)]
|
||||
if len(partner) == 1 and self.account_id.account_type in [
|
||||
"asset_receivable",
|
||||
"liability_payable",
|
||||
]:
|
||||
action["domain"] += [("partner_id", "=", partner.id)]
|
||||
action["context"] = self.env.context.copy()
|
||||
action["context"]["default_account_move_lines"] = self.filtered(
|
||||
lambda r: not r.reconciled
|
||||
).ids
|
||||
return action
|
||||
|
|
@ -0,0 +1,130 @@
|
|||
# Copyright 2023 Dixmit
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import fields, models
|
||||
from odoo.tools import float_is_zero
|
||||
|
||||
|
||||
class AccountReconcileAbstract(models.AbstractModel):
|
||||
_name = "account.reconcile.abstract"
|
||||
_description = "Account Reconcile Abstract"
|
||||
|
||||
reconcile_data_info = fields.Serialized(
|
||||
compute="_compute_reconcile_data_info",
|
||||
prefetch=False,
|
||||
)
|
||||
company_id = fields.Many2one("res.company")
|
||||
add_account_move_line_id = fields.Many2one(
|
||||
"account.move.line",
|
||||
check_company=True,
|
||||
store=False,
|
||||
default=False,
|
||||
prefetch=False,
|
||||
)
|
||||
manual_reference = fields.Char(store=False, default=False, prefetch=False)
|
||||
manual_delete = fields.Boolean(
|
||||
store=False,
|
||||
default=False,
|
||||
prefetch=False,
|
||||
)
|
||||
currency_id = fields.Many2one("res.currency", readonly=True)
|
||||
foreign_currency_id = fields.Many2one("res.currency")
|
||||
company_currency_id = fields.Many2one(
|
||||
related="company_id.currency_id", string="Company Currency"
|
||||
)
|
||||
|
||||
def _get_reconcile_currency(self):
|
||||
return self.currency_id or self.company_id._currency_id
|
||||
|
||||
def _get_reconcile_line(
|
||||
self,
|
||||
line,
|
||||
kind,
|
||||
is_counterpart=False,
|
||||
max_amount=False,
|
||||
from_unreconcile=False,
|
||||
move=False,
|
||||
is_reconciled=False,
|
||||
):
|
||||
date = self.date if "date" in self._fields else line.date
|
||||
original_amount = amount = net_amount = line.debit - line.credit
|
||||
line_currency = line.currency_id
|
||||
if is_counterpart:
|
||||
currency_amount = -line.amount_residual_currency or line.amount_residual
|
||||
amount = -line.amount_residual
|
||||
currency = line.currency_id or line.company_id.currency_id
|
||||
original_amount = net_amount = -line.amount_residual
|
||||
if max_amount:
|
||||
dest_currency = self._get_reconcile_currency()
|
||||
if currency == dest_currency:
|
||||
real_currency_amount = currency_amount
|
||||
elif self.company_id.currency_id == dest_currency:
|
||||
real_currency_amount = amount
|
||||
else:
|
||||
real_currency_amount = self.company_id.currency_id._convert(
|
||||
amount,
|
||||
dest_currency,
|
||||
self.company_id,
|
||||
date,
|
||||
)
|
||||
if (
|
||||
-real_currency_amount > max_amount > 0
|
||||
or -real_currency_amount < max_amount < 0
|
||||
):
|
||||
currency_max_amount = self._get_reconcile_currency()._convert(
|
||||
max_amount, currency, self.company_id, date
|
||||
)
|
||||
amount = currency_max_amount
|
||||
net_amount = -max_amount
|
||||
currency_amount = -amount
|
||||
amount = currency._convert(
|
||||
currency_amount,
|
||||
self.company_id.currency_id,
|
||||
self.company_id,
|
||||
date,
|
||||
)
|
||||
elif is_reconciled:
|
||||
currency_amount = line.amount_currency
|
||||
else:
|
||||
currency_amount = self.amount_currency or self.amount
|
||||
line_currency = self._get_reconcile_currency()
|
||||
vals = {
|
||||
"move_id": move and line.move_id.id,
|
||||
"move": move and line.move_id.name,
|
||||
"reference": "account.move.line;%s" % line.id,
|
||||
"id": line.id,
|
||||
"account_id": line.account_id.name_get()[0],
|
||||
"partner_id": line.partner_id and line.partner_id.name_get()[0] or False,
|
||||
"date": fields.Date.to_string(line.date),
|
||||
"name": line.name or line.move_id.name,
|
||||
"debit": amount if amount > 0 else 0.0,
|
||||
"credit": -amount if amount < 0 else 0.0,
|
||||
"amount": amount,
|
||||
"net_amount": amount - net_amount,
|
||||
"currency_id": self.company_id.currency_id.id,
|
||||
"line_currency_id": line_currency.id,
|
||||
"currency_amount": currency_amount,
|
||||
"analytic_distribution": line.analytic_distribution,
|
||||
"kind": kind,
|
||||
}
|
||||
if from_unreconcile:
|
||||
vals.update(
|
||||
{
|
||||
"credit": vals["debit"] and from_unreconcile["debit"],
|
||||
"debit": vals["credit"] and from_unreconcile["credit"],
|
||||
"amount": from_unreconcile["amount"],
|
||||
"net_amount": from_unreconcile["amount"],
|
||||
"currency_amount": from_unreconcile["currency_amount"],
|
||||
}
|
||||
)
|
||||
if not float_is_zero(
|
||||
amount - original_amount, precision_digits=line.currency_id.decimal_places
|
||||
):
|
||||
vals["original_amount"] = abs(original_amount)
|
||||
vals["original_amount_unsigned"] = original_amount
|
||||
if is_counterpart:
|
||||
vals["counterpart_line_ids"] = line.ids
|
||||
return [vals]
|
||||
|
||||
def add_multiple_lines(self, domain):
|
||||
self.ensure_one()
|
||||
|
|
@ -0,0 +1,39 @@
|
|||
# Copyright 2024 Dixmit
|
||||
# Copyright 2025 Tecnativa - Víctor Martínez
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class ResCompany(models.Model):
|
||||
_inherit = "res.company"
|
||||
|
||||
reconcile_aggregate = fields.Selection(
|
||||
selection=lambda self: self.env["account.journal"]
|
||||
._fields["reconcile_aggregate"]
|
||||
.selection
|
||||
)
|
||||
|
||||
def _get_fiscalyear_lock_statement_lines_redirect_action(
|
||||
self, unreconciled_statement_lines
|
||||
):
|
||||
"""Define the appropriate views that this method will have, by default the
|
||||
account module does not add any.
|
||||
"""
|
||||
action = super()._get_fiscalyear_lock_statement_lines_redirect_action(
|
||||
unreconciled_statement_lines
|
||||
)
|
||||
if len(unreconciled_statement_lines) == 1:
|
||||
custom_action = self.env["ir.actions.actions"]._for_xml_id(
|
||||
"account_reconcile_oca.action_bank_statement_line_create"
|
||||
)
|
||||
action.update(views=custom_action["views"])
|
||||
else:
|
||||
custom_action = self.env["ir.actions.actions"]._for_xml_id(
|
||||
"account_reconcile_oca.action_bank_statement_line_reconcile_all"
|
||||
)
|
||||
action.update(
|
||||
view_mode=custom_action["view_mode"],
|
||||
views=custom_action["views"],
|
||||
)
|
||||
return action
|
||||
|
|
@ -0,0 +1,12 @@
|
|||
# Copyright 2024 Dixmit
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class ResConfigSettings(models.TransientModel):
|
||||
_inherit = "res.config.settings"
|
||||
|
||||
reconcile_aggregate = fields.Selection(
|
||||
related="company_id.reconcile_aggregate", readonly=False
|
||||
)
|
||||
|
|
@ -0,0 +1 @@
|
|||
* Enric Tobella
|
||||
|
|
@ -0,0 +1 @@
|
|||
The system has been improved to handle currency amounts more effectively with the financial support of Sygel Technology.
|
||||
|
|
@ -0,0 +1 @@
|
|||
This addon allows to reconcile bank statements and account marked as `reconcile`.
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
The following bugs are already detected:
|
||||
|
||||
* Creation of activities on the chatter do show automatically
|
||||
|
|
@ -0,0 +1,19 @@
|
|||
Bank reconcile
|
||||
~~~~~~~~~~~~~~
|
||||
|
||||
Access `Invoicing / Dashboard` with a user with Full Acounting capabilities.
|
||||
Select reconcile on the journal of your choice.
|
||||
|
||||
Account reconcile
|
||||
~~~~~~~~~~~~~~~~~
|
||||
|
||||
Access `Invoicing / Accounting / Actions / Reconcile`
|
||||
All the possible reconcile options will show and you will be able to reconcile properly.
|
||||
You can access the same widget from accounts and Partners.
|
||||
|
||||
|
||||
Note : in case this module is installed on a migrated database, the reconciliation models will not be set by default. So they need to be set manually.
|
||||
|
||||
|
||||
|
||||
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_account_account_reconcile,account.account.reconcile,model_account_account_reconcile,account.group_account_user,1,1,0,0
|
||||
access_account_account_reconcile_data,account.account.reconcile,model_account_account_reconcile_data,account.group_account_user,1,1,1,1
|
||||
|
|
|
@ -0,0 +1,8 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo noupdate="1">
|
||||
<record id="rule_account_account_reconcile_multi_company" model="ir.rule">
|
||||
<field name="name">account.account.reconcile multi-company</field>
|
||||
<field name="model_id" ref="model_account_account_reconcile" />
|
||||
<field name="domain_force">[('company_id','in',company_ids)]</field>
|
||||
</record>
|
||||
</odoo>
|
||||
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
|
|
@ -0,0 +1,467 @@
|
|||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
|
||||
<title>README.rst</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
|
||||
Default cascading style sheet for the HTML output of Docutils.
|
||||
Despite the name, some widely supported CSS2 features are used.
|
||||
|
||||
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
|
||||
customize this style sheet.
|
||||
*/
|
||||
|
||||
/* used to remove borders from tables and images */
|
||||
.borderless, table.borderless td, table.borderless th {
|
||||
border: 0 }
|
||||
|
||||
table.borderless td, table.borderless th {
|
||||
/* Override padding for "table.docutils td" with "! important".
|
||||
The right padding separates the table cells. */
|
||||
padding: 0 0.5em 0 0 ! important }
|
||||
|
||||
.first {
|
||||
/* Override more specific margin styles with "! important". */
|
||||
margin-top: 0 ! important }
|
||||
|
||||
.last, .with-subtitle {
|
||||
margin-bottom: 0 ! important }
|
||||
|
||||
.hidden {
|
||||
display: none }
|
||||
|
||||
.subscript {
|
||||
vertical-align: sub;
|
||||
font-size: smaller }
|
||||
|
||||
.superscript {
|
||||
vertical-align: super;
|
||||
font-size: smaller }
|
||||
|
||||
a.toc-backref {
|
||||
text-decoration: none ;
|
||||
color: black }
|
||||
|
||||
blockquote.epigraph {
|
||||
margin: 2em 5em ; }
|
||||
|
||||
dl.docutils dd {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
|
||||
overflow: hidden;
|
||||
}
|
||||
|
||||
/* Uncomment (and remove this text!) to get bold-faced definition list terms
|
||||
dl.docutils dt {
|
||||
font-weight: bold }
|
||||
*/
|
||||
|
||||
div.abstract {
|
||||
margin: 2em 5em }
|
||||
|
||||
div.abstract p.topic-title {
|
||||
font-weight: bold ;
|
||||
text-align: center }
|
||||
|
||||
div.admonition, div.attention, div.caution, div.danger, div.error,
|
||||
div.hint, div.important, div.note, div.tip, div.warning {
|
||||
margin: 2em ;
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
div.admonition p.admonition-title, div.hint p.admonition-title,
|
||||
div.important p.admonition-title, div.note p.admonition-title,
|
||||
div.tip p.admonition-title {
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
div.attention p.admonition-title, div.caution p.admonition-title,
|
||||
div.danger p.admonition-title, div.error p.admonition-title,
|
||||
div.warning p.admonition-title, .code .error {
|
||||
color: red ;
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
/* Uncomment (and remove this text!) to get reduced vertical space in
|
||||
compound paragraphs.
|
||||
div.compound .compound-first, div.compound .compound-middle {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
div.compound .compound-last, div.compound .compound-middle {
|
||||
margin-top: 0.5em }
|
||||
*/
|
||||
|
||||
div.dedication {
|
||||
margin: 2em 5em ;
|
||||
text-align: center ;
|
||||
font-style: italic }
|
||||
|
||||
div.dedication p.topic-title {
|
||||
font-weight: bold ;
|
||||
font-style: normal }
|
||||
|
||||
div.figure {
|
||||
margin-left: 2em ;
|
||||
margin-right: 2em }
|
||||
|
||||
div.footer, div.header {
|
||||
clear: both;
|
||||
font-size: smaller }
|
||||
|
||||
div.line-block {
|
||||
display: block ;
|
||||
margin-top: 1em ;
|
||||
margin-bottom: 1em }
|
||||
|
||||
div.line-block div.line-block {
|
||||
margin-top: 0 ;
|
||||
margin-bottom: 0 ;
|
||||
margin-left: 1.5em }
|
||||
|
||||
div.sidebar {
|
||||
margin: 0 0 0.5em 1em ;
|
||||
border: medium outset ;
|
||||
padding: 1em ;
|
||||
background-color: #ffffee ;
|
||||
width: 40% ;
|
||||
float: right ;
|
||||
clear: right }
|
||||
|
||||
div.sidebar p.rubric {
|
||||
font-family: sans-serif ;
|
||||
font-size: medium }
|
||||
|
||||
div.system-messages {
|
||||
margin: 5em }
|
||||
|
||||
div.system-messages h1 {
|
||||
color: red }
|
||||
|
||||
div.system-message {
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
div.system-message p.system-message-title {
|
||||
color: red ;
|
||||
font-weight: bold }
|
||||
|
||||
div.topic {
|
||||
margin: 2em }
|
||||
|
||||
h1.section-subtitle, h2.section-subtitle, h3.section-subtitle,
|
||||
h4.section-subtitle, h5.section-subtitle, h6.section-subtitle {
|
||||
margin-top: 0.4em }
|
||||
|
||||
h1.title {
|
||||
text-align: center }
|
||||
|
||||
h2.subtitle {
|
||||
text-align: center }
|
||||
|
||||
hr.docutils {
|
||||
width: 75% }
|
||||
|
||||
img.align-left, .figure.align-left, object.align-left, table.align-left {
|
||||
clear: left ;
|
||||
float: left ;
|
||||
margin-right: 1em }
|
||||
|
||||
img.align-right, .figure.align-right, object.align-right, table.align-right {
|
||||
clear: right ;
|
||||
float: right ;
|
||||
margin-left: 1em }
|
||||
|
||||
img.align-center, .figure.align-center, object.align-center {
|
||||
display: block;
|
||||
margin-left: auto;
|
||||
margin-right: auto;
|
||||
}
|
||||
|
||||
table.align-center {
|
||||
margin-left: auto;
|
||||
margin-right: auto;
|
||||
}
|
||||
|
||||
.align-left {
|
||||
text-align: left }
|
||||
|
||||
.align-center {
|
||||
clear: both ;
|
||||
text-align: center }
|
||||
|
||||
.align-right {
|
||||
text-align: right }
|
||||
|
||||
/* reset inner alignment in figures */
|
||||
div.align-right {
|
||||
text-align: inherit }
|
||||
|
||||
/* div.align-center * { */
|
||||
/* text-align: left } */
|
||||
|
||||
.align-top {
|
||||
vertical-align: top }
|
||||
|
||||
.align-middle {
|
||||
vertical-align: middle }
|
||||
|
||||
.align-bottom {
|
||||
vertical-align: bottom }
|
||||
|
||||
ol.simple, ul.simple {
|
||||
margin-bottom: 1em }
|
||||
|
||||
ol.arabic {
|
||||
list-style: decimal }
|
||||
|
||||
ol.loweralpha {
|
||||
list-style: lower-alpha }
|
||||
|
||||
ol.upperalpha {
|
||||
list-style: upper-alpha }
|
||||
|
||||
ol.lowerroman {
|
||||
list-style: lower-roman }
|
||||
|
||||
ol.upperroman {
|
||||
list-style: upper-roman }
|
||||
|
||||
p.attribution {
|
||||
text-align: right ;
|
||||
margin-left: 50% }
|
||||
|
||||
p.caption {
|
||||
font-style: italic }
|
||||
|
||||
p.credits {
|
||||
font-style: italic ;
|
||||
font-size: smaller }
|
||||
|
||||
p.label {
|
||||
white-space: nowrap }
|
||||
|
||||
p.rubric {
|
||||
font-weight: bold ;
|
||||
font-size: larger ;
|
||||
color: maroon ;
|
||||
text-align: center }
|
||||
|
||||
p.sidebar-title {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold ;
|
||||
font-size: larger }
|
||||
|
||||
p.sidebar-subtitle {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold }
|
||||
|
||||
p.topic-title {
|
||||
font-weight: bold }
|
||||
|
||||
pre.address {
|
||||
margin-bottom: 0 ;
|
||||
margin-top: 0 ;
|
||||
font: inherit }
|
||||
|
||||
pre.literal-block, pre.doctest-block, pre.math, pre.code {
|
||||
margin-left: 2em ;
|
||||
margin-right: 2em }
|
||||
|
||||
pre.code .ln { color: gray; } /* line numbers */
|
||||
pre.code, code { background-color: #eeeeee }
|
||||
pre.code .comment, code .comment { color: #5C6576 }
|
||||
pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
|
||||
pre.code .literal.string, code .literal.string { color: #0C5404 }
|
||||
pre.code .name.builtin, code .name.builtin { color: #352B84 }
|
||||
pre.code .deleted, code .deleted { background-color: #DEB0A1}
|
||||
pre.code .inserted, code .inserted { background-color: #A3D289}
|
||||
|
||||
span.classifier {
|
||||
font-family: sans-serif ;
|
||||
font-style: oblique }
|
||||
|
||||
span.classifier-delimiter {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold }
|
||||
|
||||
span.interpreted {
|
||||
font-family: sans-serif }
|
||||
|
||||
span.option {
|
||||
white-space: nowrap }
|
||||
|
||||
span.pre {
|
||||
white-space: pre }
|
||||
|
||||
span.problematic, pre.problematic {
|
||||
color: red }
|
||||
|
||||
span.section-subtitle {
|
||||
/* font-size relative to parent (h1..h6 element) */
|
||||
font-size: 80% }
|
||||
|
||||
table.citation {
|
||||
border-left: solid 1px gray;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docinfo {
|
||||
margin: 2em 4em }
|
||||
|
||||
table.docutils {
|
||||
margin-top: 0.5em ;
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
table.footnote {
|
||||
border-left: solid 1px black;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docutils td, table.docutils th,
|
||||
table.docinfo td, table.docinfo th {
|
||||
padding-left: 0.5em ;
|
||||
padding-right: 0.5em ;
|
||||
vertical-align: top }
|
||||
|
||||
table.docutils th.field-name, table.docinfo th.docinfo-name {
|
||||
font-weight: bold ;
|
||||
text-align: left ;
|
||||
white-space: nowrap ;
|
||||
padding-left: 0 }
|
||||
|
||||
/* "booktabs" style (no vertical lines) */
|
||||
table.docutils.booktabs {
|
||||
border: 0px;
|
||||
border-top: 2px solid;
|
||||
border-bottom: 2px solid;
|
||||
border-collapse: collapse;
|
||||
}
|
||||
table.docutils.booktabs * {
|
||||
border: 0px;
|
||||
}
|
||||
table.docutils.booktabs th {
|
||||
border-bottom: thin solid;
|
||||
text-align: left;
|
||||
}
|
||||
|
||||
h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
|
||||
h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
|
||||
font-size: 100% }
|
||||
|
||||
ul.auto-toc {
|
||||
list-style-type: none }
|
||||
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document">
|
||||
|
||||
|
||||
<a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
|
||||
<img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
|
||||
</a>
|
||||
<div class="section" id="account-reconcile-oca">
|
||||
<h1>Account Reconcile OCA</h1>
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:f26494d38bbcd8158332ee518f6cf80c8a16f94c0043fc30645ea8f625ea1ce2
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/license-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-reconcile/tree/16.0/account_reconcile_oca"><img alt="OCA/account-reconcile" src="https://img.shields.io/badge/github-OCA%2Faccount--reconcile-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-reconcile-16-0/account-reconcile-16-0-account_reconcile_oca"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/account-reconcile&target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This addon allows to reconcile bank statements and account marked as <cite>reconcile</cite>.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#usage" id="toc-entry-1">Usage</a><ul>
|
||||
<li><a class="reference internal" href="#bank-reconcile" id="toc-entry-2">Bank reconcile</a></li>
|
||||
<li><a class="reference internal" href="#account-reconcile" id="toc-entry-3">Account reconcile</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
<li><a class="reference internal" href="#known-issues-roadmap" id="toc-entry-4">Known issues / Roadmap</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-5">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-6">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-7">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-8">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#other-credits" id="toc-entry-9">Other credits</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-10">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h2><a class="toc-backref" href="#toc-entry-1">Usage</a></h2>
|
||||
<div class="section" id="bank-reconcile">
|
||||
<h3><a class="toc-backref" href="#toc-entry-2">Bank reconcile</a></h3>
|
||||
<p>Access <cite>Invoicing / Dashboard</cite> with a user with Full Acounting capabilities.
|
||||
Select reconcile on the journal of your choice.</p>
|
||||
</div>
|
||||
<div class="section" id="account-reconcile">
|
||||
<h3><a class="toc-backref" href="#toc-entry-3">Account reconcile</a></h3>
|
||||
<p>Access <cite>Invoicing / Accounting / Actions / Reconcile</cite>
|
||||
All the possible reconcile options will show and you will be able to reconcile properly.
|
||||
You can access the same widget from accounts and Partners.</p>
|
||||
<p>Note : in case this module is installed on a migrated database, the reconciliation models will not be set by default. So they need to be set manually.</p>
|
||||
<p></p>
|
||||
<p></p>
|
||||
</div>
|
||||
</div>
|
||||
<div class="section" id="known-issues-roadmap">
|
||||
<h2><a class="toc-backref" href="#toc-entry-4">Known issues / Roadmap</a></h2>
|
||||
<p>The following bugs are already detected:</p>
|
||||
<ul class="simple">
|
||||
<li>Creation of activities on the chatter do show automatically</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h2><a class="toc-backref" href="#toc-entry-5">Bug Tracker</a></h2>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-reconcile/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/account-reconcile/issues/new?body=module:%20account_reconcile_oca%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h2><a class="toc-backref" href="#toc-entry-6">Credits</a></h2>
|
||||
<div class="section" id="authors">
|
||||
<h3><a class="toc-backref" href="#toc-entry-7">Authors</a></h3>
|
||||
<ul class="simple">
|
||||
<li>CreuBlanca</li>
|
||||
<li>Dixmit</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h3><a class="toc-backref" href="#toc-entry-8">Contributors</a></h3>
|
||||
<ul class="simple">
|
||||
<li>Enric Tobella</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="other-credits">
|
||||
<h3><a class="toc-backref" href="#toc-entry-9">Other credits</a></h3>
|
||||
<p>The system has been improved to handle currency amounts more effectively with the financial support of Sygel Technology.</p>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h3><a class="toc-backref" href="#toc-entry-10">Maintainers</a></h3>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org">
|
||||
<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
|
||||
</a>
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.</p>
|
||||
<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
|
||||
<p><a class="reference external image-reference" href="https://github.com/etobella"><img alt="etobella" src="https://github.com/etobella.png?size=40px" /></a></p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-reconcile/tree/16.0/account_reconcile_oca">OCA/account-reconcile</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
Binary file not shown.
|
After Width: | Height: | Size: 133 KiB |
Binary file not shown.
|
After Width: | Height: | Size: 134 KiB |
|
|
@ -0,0 +1,144 @@
|
|||
/** @odoo-module */
|
||||
const {onMounted, onWillStart, useState, useSubEnv} = owl;
|
||||
import {KanbanController} from "@web/views/kanban/kanban_controller";
|
||||
import {View} from "@web/views/view";
|
||||
import {formatMonetary} from "@web/views/fields/formatters";
|
||||
import {useService} from "@web/core/utils/hooks";
|
||||
|
||||
export class ReconcileController extends KanbanController {
|
||||
async setup() {
|
||||
super.setup();
|
||||
this.state = useState({
|
||||
selectedRecordId: null,
|
||||
journalBalance: 0,
|
||||
currency: false,
|
||||
});
|
||||
useSubEnv({
|
||||
parentController: this,
|
||||
exposeController: this.exposeController.bind(this),
|
||||
});
|
||||
this.effect = useService("effect");
|
||||
this.orm = useService("orm");
|
||||
this.action = useService("action");
|
||||
this.router = useService("router");
|
||||
this.activeActions = this.props.archInfo.activeActions;
|
||||
this.model.addEventListener("update", () => this.selectRecord(), {once: true});
|
||||
onWillStart(() => {
|
||||
this.updateJournalInfo();
|
||||
});
|
||||
onMounted(() => {
|
||||
this.selectRecord();
|
||||
});
|
||||
}
|
||||
get journalId() {
|
||||
if (this.props.context.active_model === "account.journal") {
|
||||
return this.props.context.active_id;
|
||||
}
|
||||
return false;
|
||||
}
|
||||
async updateJournalInfo() {
|
||||
var journalId = this.journalId;
|
||||
if (!journalId) {
|
||||
return;
|
||||
}
|
||||
var result = await this.orm.call("account.journal", "read", [
|
||||
[journalId],
|
||||
["current_statement_balance", "currency_id", "company_currency_id"],
|
||||
]);
|
||||
this.state.journalBalance = result[0].current_statement_balance;
|
||||
this.state.currency = (result[0].currency_id ||
|
||||
result[0].company_currency_id)[0];
|
||||
}
|
||||
get journalBalanceStr() {
|
||||
if (!this.state.journalBalance) {
|
||||
return "";
|
||||
}
|
||||
return formatMonetary(this.state.journalBalance, {
|
||||
currencyId: this.state.currency,
|
||||
});
|
||||
}
|
||||
exposeController(controller) {
|
||||
this.form_controller = controller;
|
||||
}
|
||||
async onClickNewButton() {
|
||||
const action = await this.orm.call(this.props.resModel, "action_new_line", [], {
|
||||
context: this.props.context,
|
||||
});
|
||||
this.action.doAction(action, {
|
||||
onClose: async () => {
|
||||
await this.model.root.load();
|
||||
await this.updateJournalInfo();
|
||||
this.render(true);
|
||||
},
|
||||
});
|
||||
}
|
||||
async setRainbowMan(message) {
|
||||
this.effect.add({
|
||||
message,
|
||||
type: "rainbow_man",
|
||||
});
|
||||
}
|
||||
get viewReconcileInfo() {
|
||||
return {
|
||||
resId: this.state.selectedRecordId,
|
||||
type: "form",
|
||||
noBreadcrumbs: true,
|
||||
context: {
|
||||
...(this.props.context || {}),
|
||||
form_view_ref: this.props.context.view_ref,
|
||||
},
|
||||
display: {controlPanel: false},
|
||||
mode: this.props.mode || "edit",
|
||||
resModel: this.props.resModel,
|
||||
};
|
||||
}
|
||||
async selectRecord(record) {
|
||||
var resId = undefined;
|
||||
if (record === undefined && this.props.resId) {
|
||||
resId = this.props.resId;
|
||||
} else if (record === undefined) {
|
||||
var records = this.model.root.records.filter(
|
||||
(modelRecord) =>
|
||||
!modelRecord.data.is_reconciled || modelRecord.data.to_check
|
||||
);
|
||||
if (records.length === 0) {
|
||||
records = this.model.root.records;
|
||||
if (records.length === 0) {
|
||||
this.state.selectedRecordId = false;
|
||||
return;
|
||||
}
|
||||
}
|
||||
resId = records[0].resId;
|
||||
} else {
|
||||
resId = record.resId;
|
||||
}
|
||||
if (this.state.selectedRecordId && this.state.selectedRecordId !== resId) {
|
||||
if (this.form_controller && this.form_controller.model.root.isDirty) {
|
||||
await this.form_controller.model.root.save({
|
||||
noReload: true,
|
||||
stayInEdition: true,
|
||||
useSaveErrorDialog: true,
|
||||
});
|
||||
await this.model.root.load();
|
||||
await this.render(true);
|
||||
}
|
||||
}
|
||||
if (!this.state.selectedRecordId || this.state.selectedRecordId !== resId) {
|
||||
this.state.selectedRecordId = resId;
|
||||
}
|
||||
this.updateURL(resId);
|
||||
}
|
||||
async openRecord(record) {
|
||||
this.selectRecord(record);
|
||||
}
|
||||
updateURL(resId) {
|
||||
this.router.pushState({id: resId});
|
||||
}
|
||||
}
|
||||
ReconcileController.components = {
|
||||
...ReconcileController.components,
|
||||
View,
|
||||
};
|
||||
|
||||
ReconcileController.template = "account_reconcile_oca.ReconcileController";
|
||||
ReconcileController.defaultProps = {};
|
||||
|
|
@ -0,0 +1,14 @@
|
|||
/** @odoo-module */
|
||||
|
||||
import {KanbanRecord} from "@web/views/kanban/kanban_record";
|
||||
|
||||
export class ReconcileKanbanRecord extends KanbanRecord {
|
||||
getRecordClasses() {
|
||||
var result = super.getRecordClasses();
|
||||
if (this.props.selectedRecordId === this.props.record.resId) {
|
||||
result += " o_kanban_record_reconcile_oca_selected";
|
||||
}
|
||||
return result;
|
||||
}
|
||||
}
|
||||
ReconcileKanbanRecord.props = [...KanbanRecord.props, "selectedRecordId?"];
|
||||
|
|
@ -0,0 +1,64 @@
|
|||
/** @odoo-module */
|
||||
|
||||
import {KanbanRenderer} from "@web/views/kanban/kanban_renderer";
|
||||
import {ReconcileKanbanRecord} from "./reconcile_kanban_record.esm.js";
|
||||
import {formatMonetary} from "@web/views/fields/formatters";
|
||||
import {useService} from "@web/core/utils/hooks";
|
||||
|
||||
export class ReconcileRenderer extends KanbanRenderer {
|
||||
setup() {
|
||||
super.setup();
|
||||
this.action = useService("action");
|
||||
this.orm = useService("orm");
|
||||
}
|
||||
getAggregates() {
|
||||
if (
|
||||
this.env.parentController.props.resModel !== "account.bank.statement.line"
|
||||
) {
|
||||
return [];
|
||||
}
|
||||
const {list} = this.props;
|
||||
const aggregates = [];
|
||||
for (const record of list.records) {
|
||||
const aggregateId = record.data.aggregate_id && record.data.aggregate_id;
|
||||
if (
|
||||
aggregateId &&
|
||||
(!aggregates.length ||
|
||||
aggregates[aggregates.length - 1].id !== aggregateId)
|
||||
) {
|
||||
aggregates.push({
|
||||
id: aggregateId,
|
||||
name: record.data.aggregate_name,
|
||||
balance: record.data.statement_balance_end_real,
|
||||
balanceStr: formatMonetary(record.data.statement_balance_end_real, {
|
||||
currencyId: record.data.currency_id[0],
|
||||
}),
|
||||
});
|
||||
}
|
||||
}
|
||||
return aggregates;
|
||||
}
|
||||
async onClickStatement(statementId) {
|
||||
const action = await this.orm.call(
|
||||
"account.bank.statement",
|
||||
"action_open_statement",
|
||||
[[statementId]],
|
||||
{
|
||||
context: this.props.context,
|
||||
}
|
||||
);
|
||||
const model = this.props.list.model;
|
||||
this.action.doAction(action, {
|
||||
async onClose() {
|
||||
model.root.load();
|
||||
},
|
||||
});
|
||||
}
|
||||
}
|
||||
|
||||
ReconcileRenderer.components = {
|
||||
...KanbanRenderer.components,
|
||||
KanbanRecord: ReconcileKanbanRecord,
|
||||
};
|
||||
ReconcileRenderer.template = "account_reconcile_oca.ReconcileRenderer";
|
||||
ReconcileRenderer.props = [...KanbanRenderer.props, "selectedRecordId?"];
|
||||
|
|
@ -0,0 +1,16 @@
|
|||
/** @odoo-module */
|
||||
|
||||
import {ReconcileController} from "./reconcile_controller.esm.js";
|
||||
import {ReconcileRenderer} from "./reconcile_renderer.esm.js";
|
||||
import {kanbanView} from "@web/views/kanban/kanban_view";
|
||||
import {registry} from "@web/core/registry";
|
||||
|
||||
export const reconcileView = {
|
||||
...kanbanView,
|
||||
Renderer: ReconcileRenderer,
|
||||
Controller: ReconcileController,
|
||||
buttonTemplate: "account_reconcile.ReconcileView.Buttons",
|
||||
searchMenuTypes: ["filter"],
|
||||
};
|
||||
|
||||
registry.category("views").add("reconcile", reconcileView);
|
||||
|
|
@ -0,0 +1,45 @@
|
|||
/** @odoo-module */
|
||||
|
||||
import {FormController} from "@web/views/form/form_controller";
|
||||
import {useService} from "@web/core/utils/hooks";
|
||||
import {useViewButtons} from "@web/views/view_button/view_button_hook";
|
||||
const {useRef} = owl;
|
||||
|
||||
export class ReconcileFormController extends FormController {
|
||||
setup() {
|
||||
super.setup(...arguments);
|
||||
this.env.exposeController(this);
|
||||
this.orm = useService("orm");
|
||||
const rootRef = useRef("root");
|
||||
useViewButtons(this.model, rootRef, {
|
||||
reload: this.reloadFormController.bind(this),
|
||||
beforeExecuteAction: this.beforeExecuteActionButton.bind(this),
|
||||
afterExecuteAction: this.afterExecuteActionButton.bind(this),
|
||||
});
|
||||
}
|
||||
displayName() {
|
||||
return this.env.config.getDisplayName();
|
||||
}
|
||||
async reloadFormController() {
|
||||
var is_reconciled = this.model.root.data.is_reconciled;
|
||||
await this.model.root.load();
|
||||
if (this.env.parentController) {
|
||||
// We will update the parent controller every time we reload the form.
|
||||
await this.env.parentController.model.root.load();
|
||||
await this.env.parentController.render(true);
|
||||
if (!is_reconciled && this.model.root.data.is_reconciled) {
|
||||
// This only happens when we press the reconcile button for showing rainbow man
|
||||
const message = await this.orm.call(
|
||||
"account.journal",
|
||||
"get_rainbowman_message",
|
||||
[[this.model.root.data.journal_id[0]]]
|
||||
);
|
||||
if (message) {
|
||||
this.env.parentController.setRainbowMan(message);
|
||||
}
|
||||
// Refreshing
|
||||
this.env.parentController.selectRecord();
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
|
|
@ -0,0 +1,32 @@
|
|||
/** @odoo-module */
|
||||
import {Notebook} from "@web/core/notebook/notebook";
|
||||
import {onWillDestroy} from "@odoo/owl";
|
||||
|
||||
export class ReconcileFormNotebook extends Notebook {
|
||||
setup() {
|
||||
super.setup(...arguments);
|
||||
const onPageNavigate = this.onPageNavigate.bind(this);
|
||||
this.env.bus.addEventListener("RECONCILE_PAGE_NAVIGATE", onPageNavigate);
|
||||
|
||||
onWillDestroy(() => {
|
||||
this.env.bus.removeEventListener("RECONCILE_PAGE_NAVIGATE", onPageNavigate);
|
||||
});
|
||||
}
|
||||
onPageNavigate(ev) {
|
||||
for (const page of this.pages) {
|
||||
if (
|
||||
ev.detail.detail.name === page[1].name &&
|
||||
this.state.currentPage !== page[0]
|
||||
) {
|
||||
ev.preventDefault();
|
||||
ev.detail.detail.originalEv.preventDefault();
|
||||
this.state.currentPage = page[0];
|
||||
return;
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
ReconcileFormNotebook.props = {
|
||||
...Notebook.props,
|
||||
};
|
||||
|
|
@ -0,0 +1,11 @@
|
|||
/** @odoo-module */
|
||||
|
||||
import {FormRenderer} from "@web/views/form/form_renderer";
|
||||
import {ReconcileFormNotebook} from "./reconcile_form_notebook.esm.js";
|
||||
|
||||
export class ReconcileFormRenderer extends FormRenderer {}
|
||||
|
||||
ReconcileFormRenderer.components = {
|
||||
...ReconcileFormRenderer.components,
|
||||
Notebook: ReconcileFormNotebook,
|
||||
};
|
||||
|
|
@ -0,0 +1,14 @@
|
|||
/** @odoo-module */
|
||||
|
||||
import {ReconcileFormController} from "./reconcile_form_controller.esm.js";
|
||||
import {ReconcileFormRenderer} from "./reconcile_form_renderer.esm.js";
|
||||
import {formView} from "@web/views/form/form_view";
|
||||
import {registry} from "@web/core/registry";
|
||||
|
||||
export const ReconcileFormView = {
|
||||
...formView,
|
||||
Controller: ReconcileFormController,
|
||||
Renderer: ReconcileFormRenderer,
|
||||
};
|
||||
|
||||
registry.category("views").add("reconcile_form", ReconcileFormView);
|
||||
|
|
@ -0,0 +1,30 @@
|
|||
/** @odoo-module */
|
||||
|
||||
import {FormController} from "@web/views/form/form_controller";
|
||||
import {useViewButtons} from "@web/views/view_button/view_button_hook";
|
||||
const {useRef} = owl;
|
||||
|
||||
export class ReconcileManualController extends FormController {
|
||||
setup() {
|
||||
super.setup(...arguments);
|
||||
this.env.exposeController(this);
|
||||
const rootRef = useRef("root");
|
||||
useViewButtons(this.model, rootRef, {
|
||||
reload: this.reloadFormController.bind(this),
|
||||
beforeExecuteAction: this.beforeExecuteActionButton.bind(this),
|
||||
afterExecuteAction: this.afterExecuteActionButton.bind(this),
|
||||
});
|
||||
}
|
||||
async reloadFormController() {
|
||||
try {
|
||||
await this.model.root.load();
|
||||
} catch (error) {
|
||||
// This should happen when we reconcile a line (no more possible data...)
|
||||
if (this.env.parentController) {
|
||||
await this.env.parentController.model.root.load();
|
||||
await this.env.parentController.render(true);
|
||||
this.env.parentController.selectRecord();
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
|
|
@ -0,0 +1,12 @@
|
|||
/** @odoo-module */
|
||||
|
||||
import {ReconcileManualController} from "./reconcile_manual_controller.esm.js";
|
||||
import {formView} from "@web/views/form/form_view";
|
||||
import {registry} from "@web/core/registry";
|
||||
|
||||
export const FormManualReconcileView = {
|
||||
...formView,
|
||||
Controller: ReconcileManualController,
|
||||
};
|
||||
|
||||
registry.category("views").add("reconcile_manual", FormManualReconcileView);
|
||||
|
|
@ -0,0 +1,27 @@
|
|||
/** @odoo-module */
|
||||
|
||||
import {ListController} from "@web/views/list/list_controller";
|
||||
|
||||
export class ReconcileMoveLineController extends ListController {
|
||||
async openRecord(record) {
|
||||
var data = {};
|
||||
data[this.props.parentField] = [record.resId, record.display_name];
|
||||
this.props.parentRecord.update(data);
|
||||
}
|
||||
async clickAddAll() {
|
||||
await this.props.parentRecord.save();
|
||||
await this.orm.call(this.props.parentRecord.resModel, "add_multiple_lines", [
|
||||
this.props.parentRecord.resIds,
|
||||
this.model.root.domain,
|
||||
]);
|
||||
await this.props.parentRecord.load();
|
||||
this.props.parentRecord.model.notify();
|
||||
}
|
||||
}
|
||||
|
||||
ReconcileMoveLineController.template = `account_reconcile_oca.ReconcileMoveLineController`;
|
||||
ReconcileMoveLineController.props = {
|
||||
...ListController.props,
|
||||
parentRecord: {type: Object, optional: true},
|
||||
parentField: {type: String, optional: true},
|
||||
};
|
||||
|
|
@ -0,0 +1,22 @@
|
|||
/** @odoo-module */
|
||||
|
||||
import {ListRenderer} from "@web/views/list/list_renderer";
|
||||
|
||||
export class ReconcileMoveLineRenderer extends ListRenderer {
|
||||
getRowClass(record) {
|
||||
var classes = super.getRowClass(record);
|
||||
if (
|
||||
this.props.parentRecord.data.reconcile_data_info.counterparts.includes(
|
||||
record.resId
|
||||
)
|
||||
) {
|
||||
classes += " o_field_account_reconcile_oca_move_line_selected";
|
||||
}
|
||||
return classes;
|
||||
}
|
||||
}
|
||||
ReconcileMoveLineRenderer.props = [
|
||||
...ListRenderer.props,
|
||||
"parentRecord",
|
||||
"parentField",
|
||||
];
|
||||
|
|
@ -0,0 +1,16 @@
|
|||
/** @odoo-module */
|
||||
|
||||
import {ReconcileMoveLineController} from "./reconcile_move_line_controller.esm.js";
|
||||
import {ReconcileMoveLineRenderer} from "./reconcile_move_line_renderer.esm.js";
|
||||
|
||||
import {listView} from "@web/views/list/list_view";
|
||||
import {registry} from "@web/core/registry";
|
||||
|
||||
export const ReconcileMoveLineView = {
|
||||
...listView,
|
||||
Controller: ReconcileMoveLineController,
|
||||
Renderer: ReconcileMoveLineRenderer,
|
||||
buttonTemplate: "reconcile_move_line.ListView.Buttons",
|
||||
};
|
||||
|
||||
registry.category("views").add("reconcile_move_line", ReconcileMoveLineView);
|
||||
|
|
@ -0,0 +1,15 @@
|
|||
/** @odoo-module **/
|
||||
|
||||
import {ChatterContainer} from "@mail/components/chatter_container/chatter_container";
|
||||
import {registry} from "@web/core/registry";
|
||||
|
||||
const {Component} = owl;
|
||||
|
||||
export class AccountReconcileChatterWidget extends Component {}
|
||||
AccountReconcileChatterWidget.template =
|
||||
"account_reconcile_oca.AccountReconcileChatterWidget";
|
||||
AccountReconcileChatterWidget.components = {...Component.components, ChatterContainer};
|
||||
|
||||
registry
|
||||
.category("fields")
|
||||
.add("account_reconcile_oca_chatter", AccountReconcileChatterWidget);
|
||||
|
|
@ -0,0 +1,126 @@
|
|||
/** @odoo-module **/
|
||||
|
||||
import fieldUtils from "web.field_utils";
|
||||
import {float_is_zero} from "web.utils";
|
||||
import {registry} from "@web/core/registry";
|
||||
import session from "web.session";
|
||||
import {useService} from "@web/core/utils/hooks";
|
||||
|
||||
const {Component} = owl;
|
||||
|
||||
export class AccountReconcileDataWidget extends Component {
|
||||
setup() {
|
||||
super.setup(...arguments);
|
||||
this.orm = useService("orm");
|
||||
this.action = useService("action");
|
||||
this.foreignCurrency =
|
||||
this.props &&
|
||||
this.props.record &&
|
||||
(this.props.record.data.foreign_currency_id ||
|
||||
this.props.record.data.currency_id[0] !==
|
||||
this.props.record.data.company_currency_id[0] ||
|
||||
this.props.record.data[this.props.name].data.some(
|
||||
(item) => item.line_currency_id !== item.currency_id
|
||||
));
|
||||
}
|
||||
getReconcileLines() {
|
||||
var data = this.props.record.data[this.props.name].data;
|
||||
const totals = {debit: 0, credit: 0};
|
||||
if (!data || !data.length) {
|
||||
return {lines: [], totals};
|
||||
}
|
||||
for (var line in data) {
|
||||
data[line].amount_format = fieldUtils.format.monetary(
|
||||
data[line].amount,
|
||||
undefined,
|
||||
{
|
||||
currency: session.get_currency(data[line].currency_id),
|
||||
}
|
||||
);
|
||||
data[line].debit_format = fieldUtils.format.monetary(
|
||||
data[line].debit,
|
||||
undefined,
|
||||
{
|
||||
currency: session.get_currency(data[line].currency_id),
|
||||
}
|
||||
);
|
||||
data[line].credit_format = fieldUtils.format.monetary(
|
||||
data[line].credit,
|
||||
undefined,
|
||||
{
|
||||
currency: session.get_currency(data[line].currency_id),
|
||||
}
|
||||
);
|
||||
data[line].amount_currency_format = fieldUtils.format.monetary(
|
||||
data[line].currency_amount,
|
||||
undefined,
|
||||
{
|
||||
currency: session.get_currency(data[line].line_currency_id),
|
||||
}
|
||||
);
|
||||
if (data[line].original_amount) {
|
||||
data[line].original_amount_format = fieldUtils.format.monetary(
|
||||
data[line].original_amount,
|
||||
{
|
||||
currency: session.get_currency(data[line].currency_id),
|
||||
}
|
||||
);
|
||||
}
|
||||
data[line].date_format = fieldUtils.format.date(
|
||||
fieldUtils.parse.date(data[line].date, undefined, {isUTC: true})
|
||||
);
|
||||
totals.debit += data[line].debit || 0;
|
||||
totals.credit += data[line].credit || 0;
|
||||
}
|
||||
totals.balance = totals.debit - totals.credit;
|
||||
const firstLine = Object.values(data)[0] || {};
|
||||
const currency = session.get_currency(firstLine.currency_id);
|
||||
const decimals = currency.digits[1];
|
||||
const hasOpenBalance = !float_is_zero(totals.balance, decimals);
|
||||
let openDebitFmt = null;
|
||||
let openCreditFmt = null;
|
||||
if (totals.balance < 0) {
|
||||
openDebitFmt = fieldUtils.format.monetary(Math.abs(totals.balance), {
|
||||
currency: currency,
|
||||
});
|
||||
} else {
|
||||
openCreditFmt = fieldUtils.format.monetary(totals.balance, {
|
||||
currency: currency,
|
||||
});
|
||||
}
|
||||
return {lines: data, hasOpenBalance, openDebitFmt, openCreditFmt};
|
||||
}
|
||||
onTrashLine(ev, line) {
|
||||
ev.stopPropagation();
|
||||
this.props.record.update({
|
||||
manual_reference: line.reference,
|
||||
manual_delete: true,
|
||||
});
|
||||
}
|
||||
selectReconcileLine(ev, line) {
|
||||
this.props.record.update({
|
||||
manual_reference: line.reference,
|
||||
});
|
||||
const triggerEv = new CustomEvent("reconcile-page-navigate", {
|
||||
detail: {
|
||||
name: "manual",
|
||||
originalEv: ev,
|
||||
},
|
||||
});
|
||||
this.env.bus.trigger("RECONCILE_PAGE_NAVIGATE", triggerEv);
|
||||
}
|
||||
async openMove(ev, moveId) {
|
||||
ev.preventDefault();
|
||||
ev.stopPropagation();
|
||||
console.log(moveId);
|
||||
const action = await this.orm.call("account.move", "get_formview_action", [
|
||||
[moveId],
|
||||
]);
|
||||
this.action.doAction(action);
|
||||
}
|
||||
}
|
||||
AccountReconcileDataWidget.template = "account_reconcile_oca.ReconcileDataWidget";
|
||||
|
||||
registry
|
||||
.category("fields")
|
||||
.add("account_reconcile_oca_data", AccountReconcileDataWidget);
|
||||
|
|
@ -0,0 +1,52 @@
|
|||
/** @odoo-module **/
|
||||
|
||||
import {View} from "@web/views/view";
|
||||
import {registry} from "@web/core/registry";
|
||||
|
||||
const {Component, useSubEnv} = owl;
|
||||
|
||||
export class AccountReconcileMatchWidget extends Component {
|
||||
setup() {
|
||||
// Necessary in order to avoid a loop
|
||||
super.setup(...arguments);
|
||||
useSubEnv({
|
||||
config: {},
|
||||
parentController: this.env.parentController,
|
||||
});
|
||||
}
|
||||
get listViewProperties() {
|
||||
return {
|
||||
type: "list",
|
||||
display: {
|
||||
controlPanel: {
|
||||
// Hiding the control panel buttons
|
||||
"top-left": false,
|
||||
"bottom-left": true,
|
||||
},
|
||||
},
|
||||
resModel: this.props.record.fields[this.props.name].relation,
|
||||
searchMenuTypes: ["filter"],
|
||||
domain: this.props.record.getFieldDomain(this.props.name).toList(),
|
||||
context: {
|
||||
...this.props.record.getFieldContext(this.props.name),
|
||||
},
|
||||
// Disables de selector
|
||||
allowSelectors: false,
|
||||
// We need to force the search view in order to show the right one
|
||||
searchViewId: false,
|
||||
parentRecord: this.props.record,
|
||||
parentField: this.props.name,
|
||||
showButtons: false,
|
||||
};
|
||||
}
|
||||
}
|
||||
AccountReconcileMatchWidget.template = "account_reconcile_oca.ReconcileMatchWidget";
|
||||
|
||||
AccountReconcileMatchWidget.components = {
|
||||
...AccountReconcileMatchWidget.components,
|
||||
View,
|
||||
};
|
||||
|
||||
registry
|
||||
.category("fields")
|
||||
.add("account_reconcile_oca_match", AccountReconcileMatchWidget);
|
||||
|
|
@ -0,0 +1,29 @@
|
|||
/** @odoo-module **/
|
||||
import {
|
||||
BadgeSelectionField,
|
||||
preloadSelection,
|
||||
} from "@web/views/fields/badge_selection/badge_selection_field";
|
||||
import {registry} from "@web/core/registry";
|
||||
|
||||
export class FieldSelectionBadgeUncheck extends BadgeSelectionField {
|
||||
async onChange(value) {
|
||||
var old_value = this.props.value;
|
||||
if (this.props.type === "many2one") {
|
||||
old_value = old_value[0];
|
||||
}
|
||||
if (value === old_value) {
|
||||
this.props.update(false);
|
||||
return;
|
||||
}
|
||||
super.onChange(...arguments);
|
||||
}
|
||||
}
|
||||
|
||||
FieldSelectionBadgeUncheck.supportedTypes = ["many2one", "selection"];
|
||||
FieldSelectionBadgeUncheck.additionalClasses = ["o_field_selection_badge"];
|
||||
registry.category("fields").add("selection_badge_uncheck", FieldSelectionBadgeUncheck);
|
||||
|
||||
registry.category("preloadedData").add("selection_badge_uncheck", {
|
||||
loadOnTypes: ["many2one"],
|
||||
preload: preloadSelection,
|
||||
});
|
||||
|
|
@ -0,0 +1,100 @@
|
|||
.o_account_reconcile_oca {
|
||||
display: -webkit-box;
|
||||
display: -webkit-flex;
|
||||
display: flex;
|
||||
-webkit-flex-flow: row wrap;
|
||||
flex-flow: row wrap;
|
||||
height: 100%;
|
||||
.o_kanban_renderer.o_kanban_ungrouped .o_kanban_record {
|
||||
&:hover {
|
||||
.o_reconcile_create_statement {
|
||||
opacity: 100;
|
||||
}
|
||||
}
|
||||
.row {
|
||||
// We need to add this in order to make remove horizontal scroll
|
||||
margin: 0;
|
||||
}
|
||||
margin: 0 0 0;
|
||||
min-width: fit-content;
|
||||
width: 100%;
|
||||
.o_reconcile_create_statement {
|
||||
position: absolute;
|
||||
height: 0px;
|
||||
margin: 0;
|
||||
padding: 0 0 0 0;
|
||||
border: 0;
|
||||
top: -14px;
|
||||
opacity: 0;
|
||||
}
|
||||
> div {
|
||||
border-right: thick solid rgba(0, 0, 0, 0);
|
||||
}
|
||||
&.o_kanban_record_reconcile_oca_selected > div {
|
||||
border-right: thick solid $o-brand-primary;
|
||||
}
|
||||
}
|
||||
.o_account_reconcile_oca_selector {
|
||||
width: 30%;
|
||||
height: 100%;
|
||||
padding: 0;
|
||||
position: relative;
|
||||
border-right: 1px solid $o-gray-300;
|
||||
overflow: auto;
|
||||
}
|
||||
.o_account_reconcile_oca_info {
|
||||
width: 70%;
|
||||
height: 100%;
|
||||
overflow: auto;
|
||||
}
|
||||
.o_form_view {
|
||||
.btn-info:not(.dropdown-toggle):not(.dropdown-item) {
|
||||
text-transform: uppercase;
|
||||
}
|
||||
.o_form_statusbar.o_account_reconcile_oca_statusbar {
|
||||
.btn:not(.dropdown-toggle):not(.dropdown-item) {
|
||||
text-transform: uppercase;
|
||||
}
|
||||
height: 40px;
|
||||
> .o_statusbar_buttons {
|
||||
height: 100%;
|
||||
> .btn {
|
||||
margin: 0;
|
||||
height: 100%;
|
||||
padding: 10px;
|
||||
border-radius: 0;
|
||||
}
|
||||
}
|
||||
}
|
||||
.o_field_account_reconcile_oca_data {
|
||||
.o_field_account_reconcile_oca_balance_float {
|
||||
.o_field_account_reconcile_oca_balance_original_float {
|
||||
text-decoration: line-through;
|
||||
}
|
||||
}
|
||||
}
|
||||
.o_field_widget.o_field_account_reconcile_oca_match {
|
||||
display: inline;
|
||||
}
|
||||
.o_field_account_reconcile_oca_move_line_selected {
|
||||
background-color: rgba($o-brand-primary, 0.2);
|
||||
color: #000;
|
||||
}
|
||||
.o_reconcile_widget_table {
|
||||
.o_reconcile_widget_line {
|
||||
&.liquidity {
|
||||
font-weight: bold;
|
||||
}
|
||||
&.selected {
|
||||
background-color: rgba($o-brand-primary, 0.2);
|
||||
}
|
||||
&.suspense {
|
||||
color: $o-gray-500;
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
.o_field_account_reconcile_oca_chatter {
|
||||
width: 100%;
|
||||
}
|
||||
|
|
@ -0,0 +1,223 @@
|
|||
<?xml version="1.0" encoding="UTF-8" ?>
|
||||
<templates>
|
||||
<t
|
||||
t-name="account_reconcile_oca.ReconcileRenderer"
|
||||
t-inherit="web.KanbanRenderer"
|
||||
t-inherit-mode="primary"
|
||||
owl="1"
|
||||
>
|
||||
<xpath expr="//t[@t-as='groupOrRecord']" position="before">
|
||||
<div class="m-2 d-flex w-100" t-if="env.parentController.journalId">
|
||||
<span
|
||||
class="flex-fill text-900 text-start ps-0 fw-bold fs-4 align-self-center"
|
||||
>Global Balance</span>
|
||||
<span
|
||||
class="pe-0 fw-bold fs-4 align-self-center"
|
||||
t-esc="env.parentController.journalBalanceStr"
|
||||
/>
|
||||
</div>
|
||||
<t t-set="aggregates" t-value="getAggregates()" />
|
||||
</xpath>
|
||||
<xpath expr="//t[@t-else='']/KanbanRecord" position="before">
|
||||
<t
|
||||
t-if="aggregates.length and groupOrRecord.record.data.aggregate_id and aggregates[0].id == groupOrRecord.record.data.aggregate_id"
|
||||
>
|
||||
<t t-set="aggregate" t-value="aggregates.shift()" />
|
||||
<div class="m-2 d-flex w-100">
|
||||
<span
|
||||
class="flex-fill text-900 text-start ps-0 fw-bold fs-4 align-self-center"
|
||||
t-esc="aggregate.name"
|
||||
/>
|
||||
<span
|
||||
t-if="groupOrRecord.record.data.reconcile_aggregate == 'statement'"
|
||||
t-on-click="() => this.onClickStatement(aggregate.id)"
|
||||
class="pe-0 fw-bold fs-4 align-self-center btn btn-link"
|
||||
t-esc="aggregate.balanceStr"
|
||||
/>
|
||||
<!--
|
||||
<span
|
||||
t-if="groupOrRecord.record.data.reconcile_aggregate != 'statement'"
|
||||
class="pe-0 fw-bold fs-4 align-self-center text-link"
|
||||
t-esc="aggregate.balanceStr"
|
||||
/>-->
|
||||
</div>
|
||||
</t>
|
||||
</xpath>
|
||||
<xpath expr="div[hasclass('o_kanban_renderer')]" position="attributes">
|
||||
<attribute
|
||||
name="class"
|
||||
add="o_account_reconcile_oca_selector"
|
||||
separator=" "
|
||||
/>
|
||||
</xpath>
|
||||
<!-- Group by selector disabled on the view, so we need to find the one without group,
|
||||
then we pass to the component the selected record -->
|
||||
<xpath expr="//KanbanRecord[not(@group)]" position="attributes">
|
||||
<attribute name="selectedRecordId">props.selectedRecordId</attribute>
|
||||
</xpath>
|
||||
</t>
|
||||
<t
|
||||
t-name="account_reconcile_oca.ReconcileController"
|
||||
t-inherit="web.KanbanView"
|
||||
t-inherit-mode="primary"
|
||||
owl="1"
|
||||
>
|
||||
<!-- we pass to the component the selected record -->
|
||||
<xpath expr="//Layout/t[2]" position="attributes">
|
||||
<attribute name="selectedRecordId">state.selectedRecordId</attribute>
|
||||
</xpath>
|
||||
<xpath expr="//Layout" position="attributes">
|
||||
<attribute
|
||||
name="className"
|
||||
>model.useSampleModel ? 'o_view_sample_data o_account_reconcile_oca' : 'o_account_reconcile_oca'</attribute>
|
||||
</xpath>
|
||||
<xpath expr="//Layout" position="inside">
|
||||
<div class="o_account_reconcile_oca_info">
|
||||
<t t-if="state.selectedRecordId">
|
||||
<View t-props="viewReconcileInfo" t-key="state.selectedRecordId" />
|
||||
</t>
|
||||
</div>
|
||||
</xpath>
|
||||
</t>
|
||||
<t t-name="account_reconcile.ReconcileView.Buttons" owl="1">
|
||||
<button
|
||||
t-on-click="onClickNewButton"
|
||||
class="btn btn-primary"
|
||||
t-if="activeActions.create"
|
||||
>Create</button>
|
||||
</t>
|
||||
<t t-name="account_reconcile_oca.ReconcileMatchWidget" owl="1">
|
||||
<View t-props="listViewProperties" />
|
||||
</t>
|
||||
<t t-name="account_reconcile_oca.ReconcileDataWidget" owl="1">
|
||||
<table
|
||||
class="table table-sm position-relative mb-0 table-striped o_reconcile_widget_table"
|
||||
style="table-layout: auto"
|
||||
>
|
||||
<thead>
|
||||
<th>Account</th>
|
||||
<th>Partner</th>
|
||||
<th>Date</th>
|
||||
<th>Label</th>
|
||||
<th class="text-end" t-if="foreignCurrency">
|
||||
Amount in currency
|
||||
</th>
|
||||
<th class="text-end">Debit</th>
|
||||
<th class="text-end">Credit</th>
|
||||
<th t-if="! props.record.data.is_reconciled" />
|
||||
</thead>
|
||||
<t t-set="rec" t-value="getReconcileLines()" />
|
||||
<tbody>
|
||||
<t
|
||||
t-foreach="rec.lines"
|
||||
t-as="reconcile_line"
|
||||
t-key="reconcile_line_index"
|
||||
>
|
||||
<tr
|
||||
t-on-click="(ev) => this.selectReconcileLine(ev, reconcile_line)"
|
||||
t-att-class="'o_reconcile_widget_line ' + reconcile_line.kind + (props.record.data.manual_reference == reconcile_line.reference ? ' selected ' : ' ')"
|
||||
>
|
||||
<td>
|
||||
<div t-esc="reconcile_line.account_id[1]" />
|
||||
<div t-if="reconcile_line.move_id">
|
||||
<a
|
||||
t-att-href="'/web#id=' + reconcile_line.move_id + '&view_type=form&model=account.move'"
|
||||
class="o_form_uri"
|
||||
t-on-click="(ev) => this.openMove(ev, reconcile_line.move_id)"
|
||||
>
|
||||
<small t-esc="reconcile_line.move" />
|
||||
</a>
|
||||
</div>
|
||||
</td>
|
||||
<td>
|
||||
<span
|
||||
t-esc="reconcile_line.partner_id[1]"
|
||||
t-if="reconcile_line.partner_id and reconcile_line.partner_id[1]"
|
||||
/>
|
||||
</td>
|
||||
<td t-esc="reconcile_line.date_format" />
|
||||
<td>
|
||||
<span
|
||||
t-esc="reconcile_line.name"
|
||||
t-if="reconcile_line.name"
|
||||
/>
|
||||
</td>
|
||||
<td
|
||||
class="text-end o_field_account_reconcile_oca_balance_float"
|
||||
t-if="foreignCurrency"
|
||||
>
|
||||
<span t-esc="reconcile_line.amount_currency_format" />
|
||||
</td>
|
||||
<td
|
||||
class="text-end o_field_account_reconcile_oca_balance_float"
|
||||
>
|
||||
<div
|
||||
t-esc="reconcile_line.debit_format"
|
||||
t-if="reconcile_line.amount > 0"
|
||||
/>
|
||||
<div
|
||||
class="o_field_account_reconcile_oca_balance_original_float"
|
||||
t-esc="reconcile_line.original_amount_format"
|
||||
t-if="reconcile_line.amount > 0 and reconcile_line.original_amount"
|
||||
/>
|
||||
</td>
|
||||
<td
|
||||
class="text-end o_field_account_reconcile_oca_balance_float"
|
||||
>
|
||||
<div
|
||||
t-esc="reconcile_line.credit_format"
|
||||
t-if="reconcile_line.amount < 0"
|
||||
/>
|
||||
<div
|
||||
class="o_field_account_reconcile_oca_balance_original_float"
|
||||
t-esc="reconcile_line.original_amount_format"
|
||||
t-if="reconcile_line.amount < 0 and reconcile_line.original_amount"
|
||||
/>
|
||||
</td>
|
||||
<td>
|
||||
<button
|
||||
class="btn fa fa-trash-o"
|
||||
role="button"
|
||||
t-on-click="(ev) => this.onTrashLine(ev, reconcile_line)"
|
||||
t-if="reconcile_line.kind == 'other' && ! props.record.data.is_reconciled"
|
||||
/>
|
||||
</td>
|
||||
</tr>
|
||||
</t>
|
||||
<tr class="text-muted" t-if="rec.hasOpenBalance">
|
||||
<td colspan="5">Open Balance</td>
|
||||
<td class="text-end" t-esc="rec.openDebitFmt" />
|
||||
<td class="text-end" t-esc="rec.openCreditFmt" />
|
||||
<td />
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</t>
|
||||
<t t-name="account_reconcile_oca.AccountReconcileChatterWidget" owl="1">
|
||||
<ChatterContainer
|
||||
threadModel="this.props.record.fields[this.props.name].relation"
|
||||
threadId="this.props.value[0]"
|
||||
/>
|
||||
</t>
|
||||
<t
|
||||
t-name="account_reconcile_oca.ReconcileMoveLineController"
|
||||
t-inherit="web.ListView"
|
||||
t-inherit-mode="primary"
|
||||
owl="1"
|
||||
>
|
||||
<xpath expr="//t[@list='model.root']" position="attributes">
|
||||
<attribute name="parentRecord">props.parentRecord</attribute>
|
||||
<attribute name="parentField">props.parentField</attribute>
|
||||
</xpath>
|
||||
</t>
|
||||
<t
|
||||
t-name="reconcile_move_line.ListView.Buttons"
|
||||
t-inherit="web.ListView.Buttons"
|
||||
t-inherit-mode="primary"
|
||||
owl="1"
|
||||
>
|
||||
<xpath expr="//div[hasclass('o_list_buttons')]" position="inside">
|
||||
<button class="btn btn-primary" t-on-click="clickAddAll">Add all</button>
|
||||
</xpath>
|
||||
</t>
|
||||
</templates>
|
||||
|
|
@ -0,0 +1,2 @@
|
|||
from . import test_bank_account_reconcile
|
||||
from . import test_account_reconcile
|
||||
|
|
@ -0,0 +1,304 @@
|
|||
from odoo.tests import Form, tagged
|
||||
|
||||
from odoo.addons.account.tests.common import TestAccountReconciliationCommon
|
||||
|
||||
|
||||
@tagged("post_install", "-at_install")
|
||||
class TestReconciliationWidget(TestAccountReconciliationCommon):
|
||||
@classmethod
|
||||
def setUpClass(cls, chart_template_ref=None):
|
||||
super().setUpClass(chart_template_ref=chart_template_ref)
|
||||
|
||||
cls.acc_bank_stmt_model = cls.env["account.bank.statement"]
|
||||
cls.acc_bank_stmt_line_model = cls.env["account.bank.statement.line"]
|
||||
cls.bank_journal_usd.suspense_account_id = (
|
||||
cls.company.account_journal_suspense_account_id
|
||||
)
|
||||
cls.bank_journal_euro.suspense_account_id = (
|
||||
cls.company.account_journal_suspense_account_id
|
||||
)
|
||||
cls.current_assets_account = (
|
||||
cls.env["account.account"]
|
||||
.search(
|
||||
[
|
||||
("account_type", "=", "asset_current"),
|
||||
("company_id", "=", cls.company.id),
|
||||
],
|
||||
limit=1,
|
||||
)
|
||||
.copy()
|
||||
)
|
||||
cls.current_assets_account.reconcile = True
|
||||
cls.asset_receivable_account = (
|
||||
cls.env["account.account"]
|
||||
.search(
|
||||
[
|
||||
("account_type", "=", "asset_receivable"),
|
||||
("company_id", "=", cls.company.id),
|
||||
],
|
||||
limit=1,
|
||||
)
|
||||
.copy()
|
||||
)
|
||||
cls.asset_receivable_account.reconcile = True
|
||||
cls.equity_account = (
|
||||
cls.env["account.account"]
|
||||
.search(
|
||||
[
|
||||
("account_type", "=", "equity"),
|
||||
("company_id", "=", cls.company.id),
|
||||
],
|
||||
limit=1,
|
||||
)
|
||||
.copy()
|
||||
)
|
||||
cls.non_current_assets_account = (
|
||||
cls.env["account.account"]
|
||||
.search(
|
||||
[
|
||||
("account_type", "=", "asset_non_current"),
|
||||
("company_id", "=", cls.company.id),
|
||||
],
|
||||
limit=1,
|
||||
)
|
||||
.copy()
|
||||
)
|
||||
cls.non_current_assets_account.reconcile = True
|
||||
cls.move_1 = cls.env["account.move"].create(
|
||||
{
|
||||
"line_ids": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"account_id": cls.current_assets_account.id,
|
||||
"name": "DEMO",
|
||||
"credit": 100,
|
||||
},
|
||||
),
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"account_id": cls.non_current_assets_account.id,
|
||||
"name": "DEMO",
|
||||
"debit": 100,
|
||||
},
|
||||
),
|
||||
]
|
||||
}
|
||||
)
|
||||
cls.move_1.action_post()
|
||||
cls.move_2 = cls.env["account.move"].create(
|
||||
{
|
||||
"line_ids": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"account_id": cls.non_current_assets_account.id,
|
||||
"name": "DEMO",
|
||||
"credit": 50,
|
||||
},
|
||||
),
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"account_id": cls.equity_account.id,
|
||||
"name": "DEMO",
|
||||
"debit": 50,
|
||||
},
|
||||
),
|
||||
]
|
||||
}
|
||||
)
|
||||
cls.move_2.action_post()
|
||||
cls.move_3 = cls.env["account.move"].create(
|
||||
{
|
||||
"line_ids": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"account_id": cls.non_current_assets_account.id,
|
||||
"name": "DEMO",
|
||||
"credit": 50,
|
||||
},
|
||||
),
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"account_id": cls.equity_account.id,
|
||||
"name": "DEMO",
|
||||
"debit": 50,
|
||||
},
|
||||
),
|
||||
]
|
||||
}
|
||||
)
|
||||
cls.move_3.action_post()
|
||||
|
||||
def test_reconcile(self):
|
||||
account = self.non_current_assets_account
|
||||
reconcile_account = self.env["account.account.reconcile"].search(
|
||||
[("account_id", "=", account.id)]
|
||||
)
|
||||
self.assertTrue(reconcile_account)
|
||||
with Form(reconcile_account) as f:
|
||||
f.add_account_move_line_id = self.move_1.line_ids.filtered(
|
||||
lambda r: r.account_id == account
|
||||
)
|
||||
f.add_account_move_line_id = self.move_2.line_ids.filtered(
|
||||
lambda r: r.account_id == account
|
||||
)
|
||||
reconcile_account.reconcile()
|
||||
reconcile_account = self.env["account.account.reconcile"].search(
|
||||
[("account_id", "=", account.id)]
|
||||
)
|
||||
self.assertTrue(reconcile_account)
|
||||
with Form(reconcile_account) as f:
|
||||
f.add_account_move_line_id = self.move_1.line_ids.filtered(
|
||||
lambda r: r.account_id == account
|
||||
)
|
||||
f.add_account_move_line_id = self.move_3.line_ids.filtered(
|
||||
lambda r: r.account_id == account
|
||||
)
|
||||
reconcile_account.reconcile()
|
||||
reconcile_account = self.env["account.account.reconcile"].search(
|
||||
[("account_id", "=", account.id)]
|
||||
)
|
||||
self.assertFalse(reconcile_account)
|
||||
|
||||
def test_clean_reconcile(self):
|
||||
account = self.non_current_assets_account
|
||||
reconcile_account = self.env["account.account.reconcile"].search(
|
||||
[("account_id", "=", account.id)]
|
||||
)
|
||||
self.assertTrue(reconcile_account)
|
||||
with Form(reconcile_account) as f:
|
||||
f.add_account_move_line_id = self.move_1.line_ids.filtered(
|
||||
lambda r: r.account_id == account
|
||||
)
|
||||
f.add_account_move_line_id = self.move_2.line_ids.filtered(
|
||||
lambda r: r.account_id == account
|
||||
)
|
||||
self.assertTrue(reconcile_account.reconcile_data_info.get("counterparts"))
|
||||
reconcile_account.clean_reconcile()
|
||||
self.assertFalse(reconcile_account.reconcile_data_info.get("counterparts"))
|
||||
|
||||
def test_cannot_reconcile(self):
|
||||
"""
|
||||
There is not enough records to reconcile for this account
|
||||
"""
|
||||
reconcile_account = self.env["account.account.reconcile"].search(
|
||||
[("account_id", "=", self.current_assets_account.id)]
|
||||
)
|
||||
self.assertFalse(reconcile_account)
|
||||
|
||||
def test_cannot_reconcile_different_partners(self):
|
||||
"""
|
||||
We can only reconcile lines with the same account and partner.
|
||||
"""
|
||||
reconcile_account = self.env["account.account.reconcile"].search(
|
||||
[
|
||||
("account_id", "=", self.asset_receivable_account.id),
|
||||
]
|
||||
)
|
||||
self.assertFalse(reconcile_account)
|
||||
move_1 = self.env["account.move"].create(
|
||||
{
|
||||
"line_ids": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"account_id": self.current_assets_account.id,
|
||||
"name": "DEMO",
|
||||
"credit": 100,
|
||||
},
|
||||
),
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"account_id": self.asset_receivable_account.id,
|
||||
"partner_id": self.env.user.partner_id.id,
|
||||
"name": "DEMO",
|
||||
"debit": 100,
|
||||
},
|
||||
),
|
||||
]
|
||||
}
|
||||
)
|
||||
move_1.action_post()
|
||||
self.env.flush_all()
|
||||
move_2 = self.env["account.move"].create(
|
||||
{
|
||||
"line_ids": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"account_id": self.current_assets_account.id,
|
||||
"name": "DEMO",
|
||||
"debit": 100,
|
||||
},
|
||||
),
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"account_id": self.asset_receivable_account.id,
|
||||
"partner_id": self.company.partner_id.id,
|
||||
"name": "DEMO",
|
||||
"credit": 100,
|
||||
},
|
||||
),
|
||||
]
|
||||
}
|
||||
)
|
||||
move_2.action_post()
|
||||
self.env.flush_all()
|
||||
reconcile_account = self.env["account.account.reconcile"].search(
|
||||
[
|
||||
("account_id", "=", self.asset_receivable_account.id),
|
||||
]
|
||||
)
|
||||
self.assertFalse(reconcile_account)
|
||||
|
||||
move_3 = self.env["account.move"].create(
|
||||
{
|
||||
"line_ids": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"account_id": self.current_assets_account.id,
|
||||
"name": "DEMO",
|
||||
"debit": 100,
|
||||
},
|
||||
),
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"account_id": self.asset_receivable_account.id,
|
||||
"partner_id": self.env.user.partner_id.id,
|
||||
"name": "DEMO",
|
||||
"credit": 100,
|
||||
},
|
||||
),
|
||||
]
|
||||
}
|
||||
)
|
||||
move_3.action_post()
|
||||
self.env.flush_all()
|
||||
reconcile_account = self.env["account.account.reconcile"].search(
|
||||
[
|
||||
("account_id", "=", self.asset_receivable_account.id),
|
||||
]
|
||||
)
|
||||
self.assertTrue(reconcile_account)
|
||||
self.assertEqual(reconcile_account.partner_id, self.env.user.partner_id)
|
||||
File diff suppressed because it is too large
Load diff
|
|
@ -0,0 +1,23 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!-- Copyright 2023 Dixmit
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
|
||||
<odoo>
|
||||
|
||||
<record model="ir.ui.view" id="view_account_list">
|
||||
<field name="name">account.account.tree (in account_reconcile_oca)</field>
|
||||
<field name="model">account.account</field>
|
||||
<field name="inherit_id" ref="account.view_account_list" />
|
||||
<field name="arch" type="xml">
|
||||
<button name="action_read_account" position="after">
|
||||
<button
|
||||
type="action"
|
||||
name="%(account_reconcile_oca.account_account_account_account_reconcile_act_window)s"
|
||||
string="Reconcile"
|
||||
class="float-end btn-secondary"
|
||||
attrs="{'invisible': [('reconcile', '=', False)]}"
|
||||
/>
|
||||
</button>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,169 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!-- Copyright 2023 Dixmit
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
|
||||
<odoo>
|
||||
|
||||
<record model="ir.ui.view" id="account_account_reconcile_form_view">
|
||||
<field
|
||||
name="name"
|
||||
>account.account.reconcile.form (in account_reconcile_oca)</field>
|
||||
<field name="model">account.account.reconcile</field>
|
||||
<field name="arch" type="xml">
|
||||
<form js_class="reconcile_manual" create="0">
|
||||
<field name="manual_delete" invisible="1" />
|
||||
<field name="manual_reference" invisible="1" />
|
||||
<field name="company_currency_id" invisible="1" />
|
||||
<field name="foreign_currency_id" invisible="1" />
|
||||
<field name="currency_id" invisible="1" />
|
||||
<div class="o_form_statusbar o_account_reconcile_oca_statusbar">
|
||||
<div class="o_statusbar_buttons">
|
||||
<button
|
||||
name="reconcile"
|
||||
type="object"
|
||||
string="Reconcile"
|
||||
class="btn btn-primary"
|
||||
attrs="{'invisible': [('is_reconciled', '=', True)]}"
|
||||
/>
|
||||
<button
|
||||
name="clean_reconcile"
|
||||
type="object"
|
||||
string="Clean"
|
||||
class="btn btn-secondary"
|
||||
attrs="{'invisible': [('is_reconciled', '=', True)]}"
|
||||
/>
|
||||
</div>
|
||||
</div>
|
||||
<field name="is_reconciled" invisible="1" />
|
||||
<group>
|
||||
<group>
|
||||
<field name="partner_id" />
|
||||
</group>
|
||||
<group>
|
||||
<field name="account_id" />
|
||||
</group>
|
||||
</group>
|
||||
<field
|
||||
name="reconcile_data_info"
|
||||
nolabel="1"
|
||||
widget="account_reconcile_oca_data"
|
||||
class="w-100"
|
||||
/>
|
||||
<notebook>
|
||||
<page
|
||||
name="reconcile_line"
|
||||
string="Reconcile"
|
||||
attrs="{'invisible': [('is_reconciled', '=', True)]}"
|
||||
>
|
||||
<field
|
||||
name="add_account_move_line_id"
|
||||
widget="account_reconcile_oca_match"
|
||||
domain="[('parent_state', '=', 'posted'), ('amount_residual', '!=', 0), ('account_id', '=', account_id)]"
|
||||
context="{'search_default_partner_id': partner_id, 'tree_view_ref': 'account_reconcile_oca.account_move_line_tree_reconcile_view', 'search_view_ref': 'account_reconcile_oca.account_move_line_search_reconcile_view'}"
|
||||
/>
|
||||
</page>
|
||||
</notebook>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="account_account_reconcile_search_view">
|
||||
<field
|
||||
name="name"
|
||||
>account.account.reconcile.search (in account_reconcile_oca)</field>
|
||||
<field name="model">account.account.reconcile</field>
|
||||
<field name="arch" type="xml">
|
||||
<search>
|
||||
<field name="account_id" />
|
||||
<field name="partner_id" />
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="account_account_reconcile_tree_view">
|
||||
<field
|
||||
name="name"
|
||||
>account.account.reconcile.tree (in account_reconcile_oca)</field>
|
||||
<field name="model">account.account.reconcile</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree>
|
||||
<!-- TODO -->
|
||||
<field name="id" />
|
||||
<field name="account_id" />
|
||||
<field name="partner_id" />
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="account_account_reconcile_kanban_view">
|
||||
<field
|
||||
name="name"
|
||||
>account.account.reconcile.kanban (in account_reconcile_oca)</field>
|
||||
<field name="model">account.account.reconcile</field>
|
||||
<field name="arch" type="xml">
|
||||
<kanban js_class="reconcile">
|
||||
<templates>
|
||||
<t t-name="kanban-box">
|
||||
<div
|
||||
t-attf-class="oe_kanban_card oe_kanban_global_click"
|
||||
style="width:100%"
|
||||
>
|
||||
<div>
|
||||
<field name="account_id" />
|
||||
</div>
|
||||
<div>
|
||||
<field name="partner_id" />
|
||||
</div>
|
||||
</div>
|
||||
</t>
|
||||
</templates>
|
||||
</kanban>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.actions.act_window" id="account_account_reconcile_act_window">
|
||||
<field name="name">Reconcile</field>
|
||||
<field name="res_model">account.account.reconcile</field>
|
||||
<field name="view_mode">kanban</field>
|
||||
<field name="domain">[]</field>
|
||||
<field
|
||||
name="context"
|
||||
>{'view_ref': 'account_reconcile_oca.account_account_reconcile_form_view'}</field>
|
||||
</record>
|
||||
<record
|
||||
id="res_partner_account_account_reconcile_act_window"
|
||||
model="ir.actions.act_window"
|
||||
>
|
||||
<field name="name">Reconcile</field>
|
||||
<field name="res_model">account.account.reconcile</field>
|
||||
<field name="view_mode">kanban</field>
|
||||
<field name="domain">[("partner_id", "=", active_id)]</field>
|
||||
<field
|
||||
name="context"
|
||||
>{'view_ref': 'account_reconcile_oca.account_account_reconcile_form_view'}</field>
|
||||
<field name="binding_model_id" ref="base.model_res_partner" />
|
||||
<field name="binding_view_types">form</field>
|
||||
</record>
|
||||
|
||||
<record
|
||||
id="account_account_account_account_reconcile_act_window"
|
||||
model="ir.actions.act_window"
|
||||
>
|
||||
<field name="name">Reconcile</field>
|
||||
<field name="res_model">account.account.reconcile</field>
|
||||
<field name="view_mode">kanban</field>
|
||||
<field name="domain">[("account_id", "=", active_id)]</field>
|
||||
<field
|
||||
name="context"
|
||||
>{'view_ref': 'account_reconcile_oca.account_account_reconcile_form_view'}</field>
|
||||
<field name="binding_model_id" ref="account.model_account_account" />
|
||||
<field name="binding_view_types">form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.menu" id="account_account_reconcile_menu">
|
||||
<field name="name">Reconcile</field>
|
||||
<field name="parent_id" ref="account.menu_finance_entries_actions" />
|
||||
<field name="action" ref="account_account_reconcile_act_window" />
|
||||
<field name="sequence" eval="10" />
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,61 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!-- Copyright 2023 Dixmit
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
|
||||
<odoo>
|
||||
|
||||
<record id="account_bank_statement_form_edit" model="ir.ui.view">
|
||||
<field name="name">Edit Bank statement</field>
|
||||
<field name="model">account.bank.statement</field>
|
||||
<field name="priority">99</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Bank Statement">
|
||||
<div
|
||||
class="alert alert-warning text-center"
|
||||
role="alert"
|
||||
attrs="{'invisible': [('is_valid', '=',True), ('is_complete','=',True)]}"
|
||||
>
|
||||
<field name="problem_description" />
|
||||
<field name="is_valid" invisible="1" />
|
||||
<field name="is_complete" invisible="1" />
|
||||
</div>
|
||||
<sheet>
|
||||
<group>
|
||||
<field name="name" required="1" />
|
||||
<field name="balance_start" />
|
||||
<field name="balance_end_real" />
|
||||
<field name="attachment_ids" widget="many2many_binary" />
|
||||
<field name="line_ids" invisible="1" />
|
||||
</group>
|
||||
</sheet>
|
||||
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<record id="view_bank_statement_form" model="ir.ui.view">
|
||||
<field name="model">account.bank.statement</field>
|
||||
<field
|
||||
name="inherit_id"
|
||||
ref="account_statement_base.view_bank_statement_form"
|
||||
/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath
|
||||
expr="//button[contains(@context,'search_default_statement_id')]"
|
||||
position="attributes"
|
||||
>
|
||||
<attribute name="type">object</attribute>
|
||||
<attribute name="name">action_open_statement_lines</attribute>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_bank_statement_action_edit" model="ir.actions.act_window">
|
||||
<field name="name">Edit Bank Statement</field>
|
||||
<field name="res_model">account.bank.statement</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field
|
||||
name="view_ids"
|
||||
eval="[(5, 0, 0),
|
||||
(0, 0, {'view_mode': 'form', 'view_id': ref('account_bank_statement_form_edit')})]"
|
||||
/>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,426 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!-- Copyright 2023 Dixmit
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
|
||||
<odoo>
|
||||
|
||||
<record id="bank_statement_line_reconcile_view" model="ir.ui.view">
|
||||
<field name="name">account.bank.statement.line.reconcile</field>
|
||||
<field name="model">account.bank.statement.line</field>
|
||||
<field name="arch" type="xml">
|
||||
<kanban js_class="reconcile">
|
||||
<field name="is_reconciled" />
|
||||
<field name="currency_id" />
|
||||
<field name="foreign_currency_id" />
|
||||
<field name="statement_id" />
|
||||
<field name="statement_balance_end_real" />
|
||||
<field name="to_check" />
|
||||
<field name="reconcile_aggregate" />
|
||||
<field name="aggregate_id" />
|
||||
<field name="aggregate_name" />
|
||||
<templates>
|
||||
<t t-name="kanban-box">
|
||||
<div
|
||||
t-if="record.reconcile_aggregate.raw_value == 'statement' and !record.statement_id.raw_value"
|
||||
class="o_reconcile_create_statement text-center"
|
||||
>
|
||||
<a
|
||||
role="button"
|
||||
class="btn btn-secondary btn-sm"
|
||||
tabindex="-1"
|
||||
type="object"
|
||||
name="add_statement"
|
||||
>
|
||||
Statement
|
||||
</a>
|
||||
</div>
|
||||
<div
|
||||
t-attf-class="oe_kanban_card oe_kanban_global_click"
|
||||
style="width:100%"
|
||||
>
|
||||
<div class="row">
|
||||
<div class="col-8">
|
||||
<field name="date" />
|
||||
</div>
|
||||
<div class="col-4" style="text-align:right">
|
||||
<field
|
||||
name="amount"
|
||||
t-if="! record.foreign_currency_id.raw_value"
|
||||
/>
|
||||
<field
|
||||
name="amount_currency"
|
||||
t-if="record.foreign_currency_id.raw_value"
|
||||
widget="monetary"
|
||||
options="{'currency_field': 'foreign_currency_id'}"
|
||||
/>
|
||||
</div>
|
||||
|
||||
</div>
|
||||
<div>
|
||||
<field name="partner_id" widget="badge" />
|
||||
</div>
|
||||
<div class="row">
|
||||
<div class="col-8">
|
||||
<field name="payment_ref" />
|
||||
</div>
|
||||
<div class="col-4" style="text-align:right">
|
||||
<div
|
||||
t-if="record.to_check.raw_value"
|
||||
class="badge text-bg-warning"
|
||||
>
|
||||
To check
|
||||
</div>
|
||||
<div
|
||||
t-if="record.is_reconciled.raw_value"
|
||||
class="badge text-bg-success"
|
||||
>
|
||||
Reconciled
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</t>
|
||||
</templates>
|
||||
</kanban>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="bank_statement_line_form_add_view" model="ir.ui.view">
|
||||
<field
|
||||
name="name"
|
||||
>Simple form view to manually create an account.bank.statement.line</field>
|
||||
<field name="model">account.bank.statement.line</field>
|
||||
<field name="priority">99</field>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<group>
|
||||
<group>
|
||||
<field name="suitable_journal_ids" invisible="1" />
|
||||
<field name="state" invisible="1" />
|
||||
<field name="currency_id" invisible="0" />
|
||||
<field name="company_id" invisible="0" />
|
||||
<field name="date" />
|
||||
<field name="payment_ref" required="1" />
|
||||
<field name="partner_id" />
|
||||
<field
|
||||
name="statement_id"
|
||||
domain="[('journal_id', '=', journal_id)]"
|
||||
/>
|
||||
<field
|
||||
name="journal_id"
|
||||
invisible="context.get('default_journal_id')"
|
||||
/>
|
||||
</group>
|
||||
<group>
|
||||
<field name="amount" />
|
||||
<field
|
||||
name="foreign_currency_id"
|
||||
domain="[('id', '!=', currency_id)]"
|
||||
groups="base.group_multi_currency"
|
||||
/>
|
||||
<field
|
||||
name="amount_currency"
|
||||
groups="base.group_multi_currency"
|
||||
/>
|
||||
</group>
|
||||
</group>
|
||||
<footer>
|
||||
<button
|
||||
string="Save"
|
||||
type="object"
|
||||
name="save"
|
||||
class="btn btn-primary"
|
||||
/>
|
||||
<button string="Cancel" class="btn-secondary" special="cancel" />
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="bank_statement_line_form_reconcile_view" model="ir.ui.view">
|
||||
<field name="name">account.bank.statement.line.reconcile</field>
|
||||
<field name="model">account.bank.statement.line</field>
|
||||
<field name="priority">99</field>
|
||||
<field name="arch" type="xml">
|
||||
<form js_class="reconcile_form">
|
||||
<div class="o_form_statusbar o_account_reconcile_oca_statusbar">
|
||||
<div class="o_statusbar_buttons">
|
||||
<button
|
||||
name="reconcile_bank_line"
|
||||
type="object"
|
||||
string="Validate"
|
||||
accesskey="v"
|
||||
class="btn btn-primary"
|
||||
attrs="{'invisible': ['|', ('is_reconciled', '=', True), ('can_reconcile', '=', False)]}"
|
||||
/>
|
||||
<button
|
||||
name="reconcile_bank_line"
|
||||
type="object"
|
||||
string="Reconcile"
|
||||
class="btn btn-primary disabled"
|
||||
attrs="{'invisible': ['|', ('is_reconciled', '=', True), ('can_reconcile', '=', True)]}"
|
||||
/>
|
||||
<button
|
||||
name="unreconcile_bank_line"
|
||||
type="object"
|
||||
string="Unreconcile"
|
||||
accesskey="r"
|
||||
class="btn btn-warning"
|
||||
attrs="{'invisible': [('is_reconciled', '=', False)]}"
|
||||
confirm="Are you sure that the move should be unreconciled?"
|
||||
/>
|
||||
<button
|
||||
name="clean_reconcile"
|
||||
type="object"
|
||||
string="Reset reconciliation"
|
||||
class="btn btn-secondary"
|
||||
attrs="{'invisible': [('is_reconciled', '=', True)]}"
|
||||
/>
|
||||
<button
|
||||
name="action_to_check"
|
||||
string="To Check"
|
||||
class="btn btn-secondary"
|
||||
accesskey="c"
|
||||
type="object"
|
||||
attrs="{'invisible': [('to_check', '=', True)]}"
|
||||
/>
|
||||
<button
|
||||
name="action_checked"
|
||||
string="Set as Checked"
|
||||
accesskey="c"
|
||||
type="object"
|
||||
attrs="{'invisible': [('to_check', '=', False)]}"
|
||||
/>
|
||||
<button
|
||||
name="action_show_move"
|
||||
type="object"
|
||||
accesskey="m"
|
||||
string="View move"
|
||||
class="btn btn-info"
|
||||
/>
|
||||
</div>
|
||||
</div>
|
||||
<field name="id" invisible="1" />
|
||||
<field name="name" invisible="1" />
|
||||
<field name="can_reconcile" invisible="1" />
|
||||
<field name="to_check" invisible="1" />
|
||||
<field name="partner_id" invisible="1" />
|
||||
<field name="company_id" invisible="1" />
|
||||
<field name="journal_id" invisible="1" />
|
||||
<field name="suitable_journal_ids" invisible="1" />
|
||||
<field name="manual_reference" invisible="1" />
|
||||
<field name="manual_delete" invisible="1" />
|
||||
<field name="is_reconciled" invisible="1" />
|
||||
<field name="foreign_currency_id" invisible="1" />
|
||||
<field name="company_currency_id" invisible="1" />
|
||||
<field name="previous_manual_amount_in_currency" invisible="1" />
|
||||
<field name="currency_id" invisible="1" />
|
||||
<field
|
||||
name="reconcile_data_info"
|
||||
nolabel="1"
|
||||
widget="account_reconcile_oca_data"
|
||||
class="w-100"
|
||||
/>
|
||||
<div>
|
||||
<field
|
||||
name="manual_model_id"
|
||||
widget="selection_badge_uncheck"
|
||||
nolabel="1"
|
||||
attrs="{'invisible': [('is_reconciled', '=', True)]}"
|
||||
/>
|
||||
</div>
|
||||
<notebook>
|
||||
<page
|
||||
name="reconcile_line"
|
||||
string="Reconcile"
|
||||
attrs="{'invisible': [('is_reconciled', '=', True)]}"
|
||||
>
|
||||
<field
|
||||
name="add_account_move_line_id"
|
||||
widget="account_reconcile_oca_match"
|
||||
domain="[('parent_state', '=', 'posted'),('amount_residual', '!=', 0),('account_id.reconcile', '=', True), ('company_id', '=', company_id), ('statement_line_id', '!=', id)]"
|
||||
context="{'search_default_partner_id': partner_id, 'tree_view_ref': 'account_reconcile_oca.account_move_line_tree_reconcile_view', 'search_view_ref': 'account_reconcile_oca.account_move_line_search_reconcile_view'}"
|
||||
/>
|
||||
</page>
|
||||
<page name="manual" string="Manual operation">
|
||||
<group>
|
||||
<group>
|
||||
<field name="manual_line_id" invisible="1" />
|
||||
<field
|
||||
name="manual_exchange_counterpart"
|
||||
invisible="1"
|
||||
/>
|
||||
<field name="manual_in_currency_id" invisible="1" />
|
||||
<field name="manual_in_currency" invisible="1" />
|
||||
<field name="manual_kind" invisible="1" />
|
||||
<field
|
||||
name="manual_account_id"
|
||||
string="Account"
|
||||
attrs="{'readonly': ['|', '|', '|', ('manual_exchange_counterpart', '=', True),('manual_reference', '=', False), ('is_reconciled', '=', True), ('manual_line_id', '!=', False)]}"
|
||||
/>
|
||||
<field
|
||||
name="manual_partner_id"
|
||||
string="Partner"
|
||||
attrs="{'readonly': ['|', '|', '|', ('manual_exchange_counterpart', '=', True),('manual_reference', '=', False), ('is_reconciled', '=', True), '&', ('manual_line_id', '!=', False), ('manual_kind', '!=', 'liquidity')]}"
|
||||
/>
|
||||
<field
|
||||
name="analytic_distribution"
|
||||
widget="analytic_distribution"
|
||||
groups="analytic.group_analytic_accounting"
|
||||
options="{'account_field': 'manual_account_id', 'business_domain': 'general'}"
|
||||
attrs="{'invisible': ['|', ('manual_kind', '=', 'liquidity'), ('manual_reference', '=', False)], 'readonly': [('is_reconciled', '=', True)]}"
|
||||
/>
|
||||
</group>
|
||||
<group>
|
||||
<field
|
||||
name="manual_name"
|
||||
string="Name"
|
||||
attrs="{'readonly': ['|', '|', '|', ('manual_exchange_counterpart', '=', True), ('manual_reference', '=', False), ('is_reconciled', '=', True), '&', ('manual_line_id', '!=', False), ('manual_kind', '!=', 'liquidity')]}"
|
||||
/>
|
||||
<field
|
||||
name="manual_amount_in_currency"
|
||||
string="Amount in Currency"
|
||||
attrs="{'invisible': [('manual_in_currency', '=', False)], 'readonly': ['|', '|', ('manual_exchange_counterpart', '=', True), ('manual_reference', '=', False), ('is_reconciled', '=', True)]}"
|
||||
/>
|
||||
<field
|
||||
name="manual_amount"
|
||||
string="Amount"
|
||||
attrs="{'readonly': ['|', '|', ('manual_exchange_counterpart', '=', True), ('manual_reference', '=', False), ('is_reconciled', '=', True)]}"
|
||||
/>
|
||||
<field name="manual_currency_id" invisible="1" />
|
||||
<field name="manual_original_amount" invisible="1" />
|
||||
<field name="manual_move_type" invisible="1" />
|
||||
<label
|
||||
for="manual_move_id"
|
||||
string=""
|
||||
attrs="{'invisible': ['|', ('manual_move_type', 'not in', ['in_invoice', 'in_refund', 'out_invoice', 'out_refund']), ('manual_original_amount', '=', 0)]}"
|
||||
/>
|
||||
<div
|
||||
attrs="{'invisible': ['|', ('manual_move_type', 'not in', ['in_invoice', 'in_refund', 'out_invoice', 'out_refund']), ('manual_original_amount', '=', 0)]}"
|
||||
>
|
||||
Invoice <field
|
||||
class="oe_inline"
|
||||
name="manual_move_id"
|
||||
/>
|
||||
with an open amount <field
|
||||
class="oe_inline"
|
||||
name="manual_original_amount"
|
||||
/> will be reduced by <field
|
||||
class="oe_inline"
|
||||
name="manual_amount"
|
||||
readonly="1"
|
||||
/>.
|
||||
<br />
|
||||
You might want to set the invoice as <button
|
||||
name="button_manual_reference_full_paid"
|
||||
type="object"
|
||||
method_args="[1]"
|
||||
>fully paid</button>.
|
||||
</div>
|
||||
</group>
|
||||
</group>
|
||||
</page>
|
||||
<page name="narration" string="Narration">
|
||||
<field name="payment_ref" />
|
||||
<field name="narration" />
|
||||
</page>
|
||||
<page name="chatter" string="Chatter">
|
||||
<field name="move_id" widget="account_reconcile_oca_chatter" />
|
||||
</page>
|
||||
</notebook>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<record id="action_bank_statement_line_reconcile" model="ir.actions.act_window">
|
||||
<field name="name">Statement lines</field>
|
||||
<field name="res_model">account.bank.statement.line</field>
|
||||
<field name="domain">[('journal_id', '=', active_id)]</field>
|
||||
<field
|
||||
name="context"
|
||||
>{'default_journal_id': active_id, 'search_default_not_reconciled': True, 'view_ref': 'account_reconcile_oca.bank_statement_line_form_reconcile_view'}</field>
|
||||
<field name="view_mode">kanban,tree</field>
|
||||
<field
|
||||
name="view_ids"
|
||||
eval="[(5, 0, 0),
|
||||
(0, 0, {'view_mode': 'kanban', 'view_id': ref('bank_statement_line_reconcile_view')}),
|
||||
(0, 0, {'view_mode': 'tree', 'view_id': ref('account_statement_base.account_bank_statement_line_tree')})]"
|
||||
/>
|
||||
<field name="help" type="html">
|
||||
<p class="o_view_nocontent_smiling_face">
|
||||
Nothing to reconcile
|
||||
</p>
|
||||
</field>
|
||||
</record>
|
||||
<record id="action_bank_statement_line_reconcile_all" model="ir.actions.act_window">
|
||||
<field name="name">Reconcile bank statement lines</field>
|
||||
<field name="res_model">account.bank.statement.line</field>
|
||||
<field name="domain">[('journal_id', '=', active_id)]</field>
|
||||
<field
|
||||
name="context"
|
||||
>{'default_journal_id': active_id, 'view_ref': 'account_reconcile_oca.bank_statement_line_form_reconcile_view'}</field>
|
||||
<field name="view_mode">kanban,tree</field>
|
||||
<field
|
||||
name="view_ids"
|
||||
eval="[(5, 0, 0),
|
||||
(0, 0, {'view_mode': 'kanban', 'view_id': ref('bank_statement_line_reconcile_view')}),
|
||||
(0, 0, {'view_mode': 'tree', 'view_id': ref('account_statement_base.account_bank_statement_line_tree')})]"
|
||||
/>
|
||||
<field name="help" type="html">
|
||||
<p class="o_view_nocontent_smiling_face">
|
||||
Nothing to reconcile
|
||||
</p>
|
||||
</field>
|
||||
</record>
|
||||
<record
|
||||
id="action_bank_statement_line_reconcile_to_check"
|
||||
model="ir.actions.act_window"
|
||||
>
|
||||
<field name="name">Reconcile bank statement lines</field>
|
||||
<field name="res_model">account.bank.statement.line</field>
|
||||
<field name="domain">[('journal_id', '=', active_id)]</field>
|
||||
<field
|
||||
name="context"
|
||||
>{'default_journal_id': active_id, 'search_default_to_check': True, 'view_ref': 'account_reconcile_oca.bank_statement_line_form_reconcile_view'}</field>
|
||||
<field name="view_mode">tree</field>
|
||||
<field
|
||||
name="view_ids"
|
||||
eval="[(5, 0, 0),
|
||||
(0, 0, {'view_mode': 'tree', 'view_id': ref('bank_statement_line_reconcile_view')})]"
|
||||
/>
|
||||
<field name="help" type="html">
|
||||
<p class="o_view_nocontent_smiling_face">
|
||||
Nothing to check
|
||||
</p>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record
|
||||
id="action_bank_statement_line_move_view_reconcile"
|
||||
model="ir.actions.act_window"
|
||||
>
|
||||
<field name="name">Reconcile bank statement lines</field>
|
||||
<field name="res_model">account.bank.statement.line</field>
|
||||
<field name="context">{'search_default_move_id': active_id}</field>
|
||||
<field name="view_mode">tree</field>
|
||||
<field
|
||||
name="view_ids"
|
||||
eval="[(5, 0, 0),
|
||||
(0, 0, {'view_mode': 'tree', 'view_id': ref('bank_statement_line_reconcile_view')})]"
|
||||
/>
|
||||
<field name="help" type="html">
|
||||
<p class="o_view_nocontent_smiling_face">
|
||||
Nothing to reconcile
|
||||
</p>
|
||||
</field>
|
||||
</record>
|
||||
<record id="action_bank_statement_line_create" model="ir.actions.act_window">
|
||||
<field name="name">Add Bank Statement Line</field>
|
||||
<field name="res_model">account.bank.statement.line</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field
|
||||
name="view_ids"
|
||||
eval="[(5, 0, 0),
|
||||
(0, 0, {'view_mode': 'form', 'view_id': ref('bank_statement_line_form_add_view')})]"
|
||||
/>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,78 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!-- Copyright 2023 Dixmit
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
|
||||
<odoo>
|
||||
|
||||
<record id="view_account_journal_form" model="ir.ui.view">
|
||||
<field name="name">account.journal.inherit.dashboard.kanban</field>
|
||||
<field name="model">account.journal</field>
|
||||
<field name="inherit_id" ref="account.view_account_journal_form" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="suspense_account_id" position="before">
|
||||
<field
|
||||
name="reconcile_mode"
|
||||
attrs="{'required': [('type', 'in', ('bank', 'cash'))], 'invisible': [('type', 'not in', ('bank', 'cash'))]}"
|
||||
options="{'no_quick_create': True}"
|
||||
groups="account.group_account_readonly"
|
||||
/>
|
||||
<field
|
||||
name="reconcile_aggregate"
|
||||
attrs="{'invisible': [('type','not in', ['bank', 'cash'])]}"
|
||||
groups="account.group_account_readonly"
|
||||
/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_journal_dashboard_kanban_view" model="ir.ui.view">
|
||||
<field name="name">account.journal.inherit.dashboard.kanban</field>
|
||||
<field name="model">account.journal</field>
|
||||
<field name="inherit_id" ref="account.account_journal_dashboard_kanban_view" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath
|
||||
expr="//kanban/templates//div[@id='dashboard_bank_cash_left']/t[1]"
|
||||
position="before"
|
||||
>
|
||||
<t t-if="dashboard.number_to_reconcile > 0">
|
||||
<button
|
||||
type="action"
|
||||
name="%(account_reconcile_oca.action_bank_statement_line_reconcile)s"
|
||||
class="btn btn-primary"
|
||||
> Reconcile <t
|
||||
t-esc="dashboard.number_to_reconcile"
|
||||
/> Items</button>
|
||||
</t>
|
||||
</xpath>
|
||||
<xpath
|
||||
expr="//kanban/templates//div[@id='dashboard_bank_cash_right']"
|
||||
position="inside"
|
||||
>
|
||||
<t t-if="dashboard.number_to_check > 0">
|
||||
<div class="row">
|
||||
<div class="col overflow-hidden text-left">
|
||||
<a
|
||||
type="action"
|
||||
name="%(account_reconcile_oca.action_bank_statement_line_reconcile_to_check)s"
|
||||
>
|
||||
<t t-esc="dashboard.number_to_check" /> to check</a>
|
||||
</div>
|
||||
<div class="col-auto text-right">
|
||||
<span>
|
||||
<t t-esc="dashboard.to_check_balance" />
|
||||
</span>
|
||||
</div>
|
||||
</div>
|
||||
</t>
|
||||
</xpath>
|
||||
|
||||
<xpath expr="//div[@id='card_action_view_menus']" position="after">
|
||||
<div>
|
||||
<a
|
||||
role="menuitem"
|
||||
type="action"
|
||||
name="%(account_reconcile_oca.action_bank_statement_line_reconcile_all)s"
|
||||
>Transactions</a>
|
||||
</div>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,27 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!-- Copyright 2023 Dixmit
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
|
||||
<odoo>
|
||||
|
||||
<record model="ir.ui.view" id="account_move_form_view">
|
||||
<field name="name">account.move.form (in account_reconcile_oca)</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_move_form" />
|
||||
<field name="arch" type="xml">
|
||||
<div name="button_box" position="inside">
|
||||
<button
|
||||
type="action"
|
||||
name="%(account_reconcile_oca.action_bank_statement_line_move_view_reconcile)s"
|
||||
string="Bank reconcile"
|
||||
context="{'search_default_move_id': id}"
|
||||
class="btn btn-primary"
|
||||
icon="fa-list"
|
||||
attrs="{'invisible': [('statement_line_id', '=', False)]}"
|
||||
/>
|
||||
</div>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,114 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!-- Copyright 2023 Dixmit
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
|
||||
<odoo>
|
||||
|
||||
<record id="account_move_line_tree_reconcile_view" model="ir.ui.view">
|
||||
<field name="name">account.move.line.tree.reconcile</field>
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="priority">99</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree js_class="reconcile_move_line">
|
||||
<field name="date" />
|
||||
<field name="move_id" optional="show" />
|
||||
<field name="date_maturity" optional="show" />
|
||||
<field name="account_id" optional="show" />
|
||||
<field name="partner_id" />
|
||||
<field name="company_currency_id" invisible="1" />
|
||||
<field name="currency_id" invisible="1" />
|
||||
<field name="name" optional="show" />
|
||||
<field name="amount_residual_currency" optional="hide" />
|
||||
<field name="amount_residual" optional="show" />
|
||||
<field name="debit" optional="hide" />
|
||||
<field name="credit" optional="hide" />
|
||||
<button
|
||||
type="object"
|
||||
name="action_open_business_doc"
|
||||
string="View"
|
||||
class="btn btn-secondary"
|
||||
/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="account_move_line_search_reconcile_view" model="ir.ui.view">
|
||||
<field name="name">account.move.line.search.reconcile</field>
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="priority">99</field>
|
||||
<field name="arch" type="xml">
|
||||
<search string="Search Journal Items">
|
||||
<field
|
||||
name="name"
|
||||
string="Journal Item"
|
||||
filter_domain="['|','|','|','|','|',('name', 'ilike', self), ('ref', 'ilike', self), ('account_id', 'ilike', self), ('partner_id', 'ilike', self),('amount_residual', 'ilike', self),('amount_residual_currency', 'ilike', self)]"
|
||||
/>
|
||||
<field name="name" />
|
||||
<field name="ref" />
|
||||
<field name="date" />
|
||||
<field name="account_id" />
|
||||
<field name="account_root_id" />
|
||||
<field name="account_type" />
|
||||
<field name="partner_id" domain="[('parent_id', '=', False)]" />
|
||||
<field name="journal_id" />
|
||||
<field
|
||||
name="move_id"
|
||||
string="Journal Entry"
|
||||
filter_domain="[ '|', '|', ('move_id.name', 'ilike', self), ('move_id.ref', 'ilike', self), ('move_id.partner_id', 'ilike', self)]"
|
||||
/>
|
||||
<separator />
|
||||
<filter
|
||||
string="Sales"
|
||||
name="sales"
|
||||
domain="[('journal_id.type', '=', 'sale')]"
|
||||
context="{'default_journal_type': 'sale'}"
|
||||
/>
|
||||
<filter
|
||||
string="Purchases"
|
||||
name="purchases"
|
||||
domain="[('journal_id.type', '=', 'purchase')]"
|
||||
context="{'default_journal_type': 'purchase'}"
|
||||
/>
|
||||
<filter
|
||||
string="Bank"
|
||||
name="bank"
|
||||
domain="[('journal_id.type', '=', 'bank')]"
|
||||
context="{'default_journal_type': 'bank'}"
|
||||
/>
|
||||
<filter
|
||||
string="Cash"
|
||||
name="cash"
|
||||
domain="[('journal_id.type', '=', 'cash')]"
|
||||
context="{'default_journal_type': 'cash'}"
|
||||
/>
|
||||
<filter
|
||||
string="Miscellaneous"
|
||||
domain="[('journal_id.type', '=', 'general')]"
|
||||
name="misc_filter"
|
||||
context="{'default_journal_type': 'general'}"
|
||||
/>
|
||||
<separator />
|
||||
<filter
|
||||
string="Payable"
|
||||
domain="[('account_id.account_type', '=', 'liability_payable'), ('account_id.non_trade', '=', False)]"
|
||||
help="From Trade Payable accounts"
|
||||
name="trade_payable"
|
||||
/>
|
||||
<filter
|
||||
string="Receivable"
|
||||
domain="[('account_id.account_type', '=', 'asset_receivable'), ('account_id.non_trade', '=', False)]"
|
||||
help="From Trade Receivable accounts"
|
||||
name="trade_receivable"
|
||||
/>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_reconcile" model="ir.actions.server">
|
||||
<field name="name">Reconcile</field>
|
||||
<field name="model_id" ref="account.model_account_move_line" />
|
||||
<field name="binding_model_id" ref="account.model_account_move_line" />
|
||||
<field name="binding_view_types">list</field>
|
||||
<field name="state">code</field>
|
||||
<field name="code">action = records.action_reconcile_manually()</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,38 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!-- Copyright 2024 Dixmit
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
|
||||
<odoo>
|
||||
|
||||
<record model="ir.ui.view" id="res_config_settings_form_view">
|
||||
<field name="model">res.config.settings</field>
|
||||
<field name="inherit_id" ref="account.res_config_settings_view_form" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//div[@id='bank_cash']" position="inside">
|
||||
<div
|
||||
class="col-12 col-lg-6 o_setting_box"
|
||||
id="reconcile_aggregate"
|
||||
title="Standard aggregation to use on bank reconciliation"
|
||||
>
|
||||
<div class="o_setting_left_pane">
|
||||
</div>
|
||||
<div class="o_setting_right_pane">
|
||||
<label
|
||||
for="reconcile_aggregate"
|
||||
string="Reconcile aggregation"
|
||||
/>
|
||||
<div class="o_setting_container">
|
||||
<field name="reconcile_aggregate" />
|
||||
</div>
|
||||
|
||||
<div class="text-muted">
|
||||
Standard aggregation to use on bank reconciliation
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
|
||||
</odoo>
|
||||
44
odoo-bringout-oca-ocb-account_reconcile_oca/pyproject.toml
Normal file
44
odoo-bringout-oca-ocb-account_reconcile_oca/pyproject.toml
Normal file
|
|
@ -0,0 +1,44 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-ocb-account_reconcile_oca"
|
||||
version = "16.0.0"
|
||||
description = "Account Reconcile OCA -
|
||||
Reconcile addons for Odoo CE accounting"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-account_statement_base>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-base_sparse_field>=16.0.0",
|
||||
"requests>=2.25.1"
|
||||
]
|
||||
readme = "README.md"
|
||||
requires-python = ">= 3.11"
|
||||
classifiers = [
|
||||
"Development Status :: 5 - Production/Stable",
|
||||
"Intended Audience :: Developers",
|
||||
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
|
||||
"Programming Language :: Python :: 3",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.12",
|
||||
"Topic :: Office/Business",
|
||||
]
|
||||
|
||||
[project.urls]
|
||||
homepage = "https://github.com/bringout/0"
|
||||
repository = "https://github.com/bringout/0"
|
||||
|
||||
[build-system]
|
||||
requires = ["hatchling"]
|
||||
build-backend = "hatchling.build"
|
||||
|
||||
[tool.hatch.metadata]
|
||||
allow-direct-references = true
|
||||
|
||||
[tool.hatch.build.targets.wheel]
|
||||
packages = ["account_reconcile_oca"]
|
||||
|
||||
[tool.rye]
|
||||
managed = true
|
||||
dev-dependencies = [
|
||||
"pytest>=8.4.1",
|
||||
]
|
||||
32
odoo-bringout-oca-ocb-account_statement_base/README.md
Normal file
32
odoo-bringout-oca-ocb-account_statement_base/README.md
Normal file
|
|
@ -0,0 +1,32 @@
|
|||
# Bank Statement Base
|
||||
|
||||
Odoo addon: account_statement_base
|
||||
|
||||
## Installation
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-ocb-account_statement_base
|
||||
```
|
||||
|
||||
## Dependencies
|
||||
|
||||
This addon depends on:
|
||||
- account
|
||||
|
||||
## Manifest Information
|
||||
|
||||
- **Name**: Bank Statement Base
|
||||
- **Version**: 16.0.1.15.0
|
||||
- **Category**: Accounting
|
||||
- **License**: LGPL-3
|
||||
- **Installable**: True
|
||||
|
||||
## Source
|
||||
|
||||
- Repository: https://github.com/OCA/OCB
|
||||
- Branch: 16.0
|
||||
- Path: addons/account_statement_base
|
||||
|
||||
## License
|
||||
|
||||
This package maintains the original LGPL-3 license from the upstream Odoo project.
|
||||
|
|
@ -0,0 +1,103 @@
|
|||
.. image:: https://odoo-community.org/readme-banner-image
|
||||
:target: https://odoo-community.org/get-involved?utm_source=readme
|
||||
:alt: Odoo Community Association
|
||||
|
||||
===================
|
||||
Bank Statement Base
|
||||
===================
|
||||
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:a8679811ec3874a59e1177f288292a8763671811f35992fa6b71ebfc2c164f66
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
:alt: Mature
|
||||
.. |badge2| image:: https://img.shields.io/badge/license-LGPL--3-blue.png
|
||||
:target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html
|
||||
:alt: License: LGPL-3
|
||||
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--reconcile-lightgray.png?logo=github
|
||||
:target: https://github.com/OCA/account-reconcile/tree/16.0/account_statement_base
|
||||
:alt: OCA/account-reconcile
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/account-reconcile-16-0/account-reconcile-16-0-account_statement_base
|
||||
:alt: Translate me on Weblate
|
||||
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
|
||||
:target: https://runboat.odoo-community.org/builds?repo=OCA/account-reconcile&target_branch=16.0
|
||||
:alt: Try me on Runboat
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
This is a technical module that adds the next views (since Odoo 16.0, these views are not part of the *account* module any more):
|
||||
- **Bank Statement**
|
||||
- **Bank Statement Lines**
|
||||
|
||||
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-reconcile/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
`feedback <https://github.com/OCA/account-reconcile/issues/new?body=module:%20account_statement_base%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Do not contact contributors directly about support or help with technical issues.
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Authors
|
||||
~~~~~~~
|
||||
|
||||
* Akretion
|
||||
|
||||
Contributors
|
||||
~~~~~~~~~~~~
|
||||
|
||||
* `Akretion <https://www.akretion.com>`_:
|
||||
|
||||
* Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
|
||||
* `Tecnativa <https://www.tecnativa.com>`_:
|
||||
|
||||
* Carlos Dauden
|
||||
* Sergio Teruel
|
||||
|
||||
* `ForgeFlow <https://www.forgeflow.com>`_:
|
||||
|
||||
* Jordi Ballester
|
||||
|
||||
Maintainers
|
||||
~~~~~~~~~~~
|
||||
|
||||
This module is maintained by the OCA.
|
||||
|
||||
.. image:: https://odoo-community.org/logo.png
|
||||
:alt: Odoo Community Association
|
||||
:target: https://odoo-community.org
|
||||
|
||||
OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.
|
||||
|
||||
.. |maintainer-alexis-via| image:: https://github.com/alexis-via.png?size=40px
|
||||
:target: https://github.com/alexis-via
|
||||
:alt: alexis-via
|
||||
|
||||
Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
|
||||
|
||||
|maintainer-alexis-via|
|
||||
|
||||
This module is part of the `OCA/account-reconcile <https://github.com/OCA/account-reconcile/tree/16.0/account_statement_base>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
|
|
@ -0,0 +1 @@
|
|||
from . import models
|
||||
|
|
@ -0,0 +1,21 @@
|
|||
# Copyright 2023 Akretion France (http://www.akretion.com/)
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# Licence LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl-3.0).
|
||||
|
||||
{
|
||||
"name": "Bank Statement Base",
|
||||
"version": "16.0.1.15.0",
|
||||
"category": "Accounting",
|
||||
"license": "LGPL-3",
|
||||
"summary": "Base module for Bank Statements",
|
||||
"author": "Akretion,Odoo Community Association (OCA)",
|
||||
"maintainers": ["alexis-via"],
|
||||
"development_status": "Mature",
|
||||
"website": "https://github.com/OCA/account-reconcile",
|
||||
"depends": ["account"],
|
||||
"data": [
|
||||
"views/account_bank_statement_line.xml",
|
||||
"views/account_bank_statement.xml", # Keep order
|
||||
],
|
||||
"installable": True,
|
||||
}
|
||||
|
|
@ -0,0 +1,119 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_statement_base
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
|
||||
msgid "<span class=\"o_stat_text\">Journal Items</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model:ir.model,name:account_statement_base.model_account_bank_statement
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
|
||||
msgid "Bank Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model:ir.model,name:account_statement_base.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model:ir.actions.act_window,name:account_statement_base.account_bank_statement_line_action
|
||||
msgid "Bank Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model:ir.model,name:account_statement_base.model_account_journal
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_base/models/account_bank_statement.py:0
|
||||
#, python-format
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Label, Ref, Notes or Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Not Reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_tree
|
||||
msgid "Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_tree
|
||||
msgid "Open Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_tree
|
||||
msgid "Open Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_tree
|
||||
msgid "Revert reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_form
|
||||
msgid "Technical Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "To check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Transaction Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
|
||||
msgid "e.g. BNK/2021/0001"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,122 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_statement_base
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2025-02-13 20:35+0000\n"
|
||||
"Last-Translator: \"Pedro M. Baeza\" <pedro.baeza@tecnativa.com>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.6.2\n"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
|
||||
msgid "<span class=\"o_stat_text\">Journal Items</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model:ir.model,name:account_statement_base.model_account_bank_statement
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
|
||||
msgid "Bank Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model:ir.model,name:account_statement_base.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model:ir.actions.act_window,name:account_statement_base.account_bank_statement_line_action
|
||||
msgid "Bank Statement Lines"
|
||||
msgstr "Líneas del Extracto Bancario"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Date"
|
||||
msgstr "Fecha"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model:ir.model,name:account_statement_base.model_account_journal
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Journal"
|
||||
msgstr "Dario"
|
||||
|
||||
#. module: account_statement_base
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_base/models/account_bank_statement.py:0
|
||||
#, python-format
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Label, Ref, Notes or Amount"
|
||||
msgstr "Etiqueta, referencia, notas o importe"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Not Reconciled"
|
||||
msgstr "No conciliado"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_tree
|
||||
msgid "Notes"
|
||||
msgstr "Notas"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_tree
|
||||
msgid "Open Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_tree
|
||||
msgid "Open Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Partner"
|
||||
msgstr "Socio"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Reconciled"
|
||||
msgstr "Conciliado"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_tree
|
||||
msgid "Revert reconciliation"
|
||||
msgstr "Revertir la reconciliación"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_form
|
||||
msgid "Technical Information"
|
||||
msgstr "Información técnica"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "To check"
|
||||
msgstr "Para revisar"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Transaction Type"
|
||||
msgstr "Tipo de transacción"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
|
||||
msgid "e.g. BNK/2021/0001"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,122 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_statement_base
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-08-16 17:10+0000\n"
|
||||
"Last-Translator: Rémi <remi@le-filament.com>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
|
||||
msgid "<span class=\"o_stat_text\">Journal Items</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model:ir.model,name:account_statement_base.model_account_bank_statement
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
|
||||
msgid "Bank Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model:ir.model,name:account_statement_base.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model:ir.actions.act_window,name:account_statement_base.account_bank_statement_line_action
|
||||
msgid "Bank Statement Lines"
|
||||
msgstr "Lignes de relevé bancaire"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Date"
|
||||
msgstr "Date"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model:ir.model,name:account_statement_base.model_account_journal
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_statement_base
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_base/models/account_bank_statement.py:0
|
||||
#, python-format
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Label, Ref, Notes or Amount"
|
||||
msgstr "Libellé, Réf, Notes ou Montant"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Not Reconciled"
|
||||
msgstr "Non lettré"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_tree
|
||||
msgid "Notes"
|
||||
msgstr "Notes"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_tree
|
||||
msgid "Open Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_tree
|
||||
msgid "Open Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Partner"
|
||||
msgstr "Partenaire"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Reconciled"
|
||||
msgstr "Lettré"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_tree
|
||||
msgid "Revert reconciliation"
|
||||
msgstr "Dé-lettrer"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_form
|
||||
msgid "Technical Information"
|
||||
msgstr "Informations techniques"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "To check"
|
||||
msgstr "À vérifier"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Transaction Type"
|
||||
msgstr "Type de transaction"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
|
||||
msgid "e.g. BNK/2021/0001"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,122 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_statement_base
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2024-10-03 10:06+0000\n"
|
||||
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: it\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.6.2\n"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
|
||||
msgid "<span class=\"o_stat_text\">Journal Items</span>"
|
||||
msgstr "<span class=\"o_stat_text\">Movimenti contabili</span>"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model:ir.model,name:account_statement_base.model_account_bank_statement
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
|
||||
msgid "Bank Statement"
|
||||
msgstr "Estratto conto bancario"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model:ir.model,name:account_statement_base.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Riga estratto conto"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model:ir.actions.act_window,name:account_statement_base.account_bank_statement_line_action
|
||||
msgid "Bank Statement Lines"
|
||||
msgstr "Righe estratto conto bancario"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model:ir.model,name:account_statement_base.model_account_journal
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Journal"
|
||||
msgstr "Registro"
|
||||
|
||||
#. module: account_statement_base
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_base/models/account_bank_statement.py:0
|
||||
#, python-format
|
||||
msgid "Journal Items"
|
||||
msgstr "Movimenti contabili"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Label, Ref, Notes or Amount"
|
||||
msgstr "Etichetta, riferimento, note o importo"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Not Reconciled"
|
||||
msgstr "Non riconciliata"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_tree
|
||||
msgid "Notes"
|
||||
msgstr "Note"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_tree
|
||||
msgid "Open Journal Entry"
|
||||
msgstr "Apri registrazione contabile"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_tree
|
||||
msgid "Open Statement Lines"
|
||||
msgstr "Apri righe estratto conto"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Reconciled"
|
||||
msgstr "Riconciliata"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_tree
|
||||
msgid "Revert reconciliation"
|
||||
msgstr "Ripristina riconciliazione"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_form
|
||||
msgid "Technical Information"
|
||||
msgstr "Informazioni tecniche"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "To check"
|
||||
msgstr "Da controllare"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Transaction Type"
|
||||
msgstr "Tipo transazione"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
|
||||
msgid "Transactions"
|
||||
msgstr "Transazioni"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
|
||||
msgid "e.g. BNK/2021/0001"
|
||||
msgstr "es. BNK/2021/0001"
|
||||
|
|
@ -0,0 +1,122 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_statement_base
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2024-08-21 22:23+0000\n"
|
||||
"Last-Translator: Peter Romão <peterromao@yahoo.co.uk>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: pt\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
||||
"X-Generator: Weblate 5.6.2\n"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
|
||||
msgid "<span class=\"o_stat_text\">Journal Items</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model:ir.model,name:account_statement_base.model_account_bank_statement
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
|
||||
msgid "Bank Statement"
|
||||
msgstr "Extrato Bancário"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model:ir.model,name:account_statement_base.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model:ir.actions.act_window,name:account_statement_base.account_bank_statement_line_action
|
||||
msgid "Bank Statement Lines"
|
||||
msgstr "Linhas de Eextrato Bancário"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model:ir.model,name:account_statement_base.model_account_journal
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Journal"
|
||||
msgstr "Diário"
|
||||
|
||||
#. module: account_statement_base
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_base/models/account_bank_statement.py:0
|
||||
#, python-format
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Label, Ref, Notes or Amount"
|
||||
msgstr "Rótulo, Ref, Notas ou Montante"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Not Reconciled"
|
||||
msgstr "Não Reconciliado"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_tree
|
||||
msgid "Notes"
|
||||
msgstr "Notas"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_tree
|
||||
msgid "Open Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_tree
|
||||
msgid "Open Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Partner"
|
||||
msgstr "Parceiro"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Reconciled"
|
||||
msgstr "Reconciliado"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_tree
|
||||
msgid "Revert reconciliation"
|
||||
msgstr "Reverter reconciliação"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_form
|
||||
msgid "Technical Information"
|
||||
msgstr "Informação Técnica"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "To check"
|
||||
msgstr "Para verificar"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Transaction Type"
|
||||
msgstr "Tipo de Transação"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
|
||||
msgid "Transactions"
|
||||
msgstr "Transações"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
|
||||
msgid "e.g. BNK/2021/0001"
|
||||
msgstr "ex. BNK/2021/0001"
|
||||
|
|
@ -0,0 +1,123 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_statement_base
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2024-11-13 19:06+0000\n"
|
||||
"Last-Translator: Rodrigo Sottomaior Macedo "
|
||||
"<sottomaiormacedotec@sottomaiormacedo.tech>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: pt_BR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
||||
"X-Generator: Weblate 5.6.2\n"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
|
||||
msgid "<span class=\"o_stat_text\">Journal Items</span>"
|
||||
msgstr "<span class=\"o_stat_text\">Itens de diário</span>"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model:ir.model,name:account_statement_base.model_account_bank_statement
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
|
||||
msgid "Bank Statement"
|
||||
msgstr "Extrato bancário"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model:ir.model,name:account_statement_base.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Linha Extrato Banco"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model:ir.actions.act_window,name:account_statement_base.account_bank_statement_line_action
|
||||
msgid "Bank Statement Lines"
|
||||
msgstr "Linhas Extrato Bancário"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model:ir.model,name:account_statement_base.model_account_journal
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Journal"
|
||||
msgstr "Diário"
|
||||
|
||||
#. module: account_statement_base
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_base/models/account_bank_statement.py:0
|
||||
#, python-format
|
||||
msgid "Journal Items"
|
||||
msgstr "Itens de diário"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Label, Ref, Notes or Amount"
|
||||
msgstr "Rótulo, Ref, Notas ou Valor"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Not Reconciled"
|
||||
msgstr "Não Reconciliado"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_tree
|
||||
msgid "Notes"
|
||||
msgstr "Notas"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_tree
|
||||
msgid "Open Journal Entry"
|
||||
msgstr "Entrada de diário aberta"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_tree
|
||||
msgid "Open Statement Lines"
|
||||
msgstr "Linhas de declaração abertas"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Partner"
|
||||
msgstr "Parceiro"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Reconciled"
|
||||
msgstr "Reconciliado"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_tree
|
||||
msgid "Revert reconciliation"
|
||||
msgstr "Reverter Reconciliação"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_form
|
||||
msgid "Technical Information"
|
||||
msgstr "Informação Técnica"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "To check"
|
||||
msgstr "Para Verificar"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Transaction Type"
|
||||
msgstr "Tipo de Transação"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
|
||||
msgid "Transactions"
|
||||
msgstr "Transações"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
|
||||
msgid "e.g. BNK/2021/0001"
|
||||
msgstr "ex. BNK/2021/0001"
|
||||
|
|
@ -0,0 +1,122 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_statement_base
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2024-06-19 11:37+0000\n"
|
||||
"Last-Translator: jakobkrabbe <jakob@syscare.se>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: sv\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
|
||||
msgid "<span class=\"o_stat_text\">Journal Items</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model:ir.model,name:account_statement_base.model_account_bank_statement
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
|
||||
msgid "Bank Statement"
|
||||
msgstr "Kontoutdrag"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model:ir.model,name:account_statement_base.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model:ir.actions.act_window,name:account_statement_base.account_bank_statement_line_action
|
||||
msgid "Bank Statement Lines"
|
||||
msgstr "Kontoutdragsrad"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model:ir.model,name:account_statement_base.model_account_journal
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_statement_base
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_base/models/account_bank_statement.py:0
|
||||
#, python-format
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Label, Ref, Notes or Amount"
|
||||
msgstr "Etikett, referens, anteckningar eller belopp"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Not Reconciled"
|
||||
msgstr "Inte avstämnd"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_tree
|
||||
msgid "Notes"
|
||||
msgstr "Anteckningar"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_tree
|
||||
msgid "Open Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_tree
|
||||
msgid "Open Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Partner"
|
||||
msgstr "Kontakt"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Reconciled"
|
||||
msgstr "Avstämnd"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_tree
|
||||
msgid "Revert reconciliation"
|
||||
msgstr "Återställ avstämning"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_form
|
||||
msgid "Technical Information"
|
||||
msgstr "Teknisk information"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "To check"
|
||||
msgstr "Att kontrollera"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Transaction Type"
|
||||
msgstr "Transaktionstyp"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
|
||||
msgid "Transactions"
|
||||
msgstr "Transaktioner"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
|
||||
msgid "e.g. BNK/2021/0001"
|
||||
msgstr "t.ex. BNK/2021/0001"
|
||||
|
|
@ -0,0 +1,122 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_statement_base
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2025-01-30 08:06+0000\n"
|
||||
"Last-Translator: Ahmet Yiğit Budak <yigit@altinkaya.com>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: tr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.6.2\n"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
|
||||
msgid "<span class=\"o_stat_text\">Journal Items</span>"
|
||||
msgstr "<span class=\"o_stat_text\">Yevmiye Kalemleri</span>"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model:ir.model,name:account_statement_base.model_account_bank_statement
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
|
||||
msgid "Bank Statement"
|
||||
msgstr "Hesap Ektresi"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model:ir.model,name:account_statement_base.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Hesap Ekstresi Satırları"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model:ir.actions.act_window,name:account_statement_base.account_bank_statement_line_action
|
||||
msgid "Bank Statement Lines"
|
||||
msgstr "Hesap Ektesi Satırları"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Date"
|
||||
msgstr "Tarih"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model:ir.model,name:account_statement_base.model_account_journal
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Journal"
|
||||
msgstr "Yevmiye"
|
||||
|
||||
#. module: account_statement_base
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_base/models/account_bank_statement.py:0
|
||||
#, python-format
|
||||
msgid "Journal Items"
|
||||
msgstr "Yevmiye Kalemleri"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Label, Ref, Notes or Amount"
|
||||
msgstr "Etiket, Referans, Notlar veya Tutar"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Not Reconciled"
|
||||
msgstr "Uzlaştırılmamış"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_tree
|
||||
msgid "Notes"
|
||||
msgstr "Notlar"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_tree
|
||||
msgid "Open Journal Entry"
|
||||
msgstr "Yevmiye Kalemini Aç"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_tree
|
||||
msgid "Open Statement Lines"
|
||||
msgstr "Ekstre Satırlarını Aç"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Partner"
|
||||
msgstr "İş Ortağı"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Reconciled"
|
||||
msgstr "Uzlaştırıldı"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_tree
|
||||
msgid "Revert reconciliation"
|
||||
msgstr "Uzlaşmayı geri al"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_form
|
||||
msgid "Technical Information"
|
||||
msgstr "Teknik Bilgiler"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "To check"
|
||||
msgstr "Kontrol edilecek"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
|
||||
msgid "Transaction Type"
|
||||
msgstr "İşlem Tipi"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
|
||||
msgid "Transactions"
|
||||
msgstr "İşlemler"
|
||||
|
||||
#. module: account_statement_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
|
||||
msgid "e.g. BNK/2021/0001"
|
||||
msgstr "ör. BNK/2021/0001"
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
from . import account_journal_dashboard
|
||||
from . import account_bank_statement_line
|
||||
from . import account_bank_statement
|
||||
|
|
@ -0,0 +1,53 @@
|
|||
from odoo import _, models
|
||||
|
||||
|
||||
class AccountBankStatement(models.Model):
|
||||
_inherit = "account.bank.statement"
|
||||
|
||||
def action_open_statement_lines(self):
|
||||
self.ensure_one()
|
||||
if not self:
|
||||
return {}
|
||||
action = self.env["ir.actions.act_window"]._for_xml_id(
|
||||
"account_statement_base.account_bank_statement_line_action"
|
||||
)
|
||||
action.update(
|
||||
{
|
||||
"domain": [("statement_id", "=", self.id)],
|
||||
"context": {
|
||||
"default_statement_id": self.id,
|
||||
"default_journal_id": self._context.get("active_id")
|
||||
if self._context.get("active_model") == "account.journal"
|
||||
else None,
|
||||
"account_bank_statement_line_main_view": True,
|
||||
},
|
||||
}
|
||||
)
|
||||
|
||||
return action
|
||||
|
||||
def open_entries(self):
|
||||
self.ensure_one()
|
||||
return {
|
||||
"name": _("Journal Items"),
|
||||
"view_mode": "tree,form",
|
||||
"res_model": "account.move.line",
|
||||
"view_id": False,
|
||||
"type": "ir.actions.act_window",
|
||||
"context": {"search_default_group_by_move": 1, "expand": 1},
|
||||
"search_view_id": self.env.ref("account.view_account_move_line_filter").id,
|
||||
"domain": [
|
||||
"&",
|
||||
("parent_state", "=", "posted"),
|
||||
("statement_id", "=", self.id),
|
||||
],
|
||||
}
|
||||
|
||||
def _compute_balance_end(self):
|
||||
# Consider new lines amount in the balance
|
||||
# Remove if merged: https://github.com/odoo/odoo/pull/188675
|
||||
res = super()._compute_balance_end()
|
||||
for stmt in self:
|
||||
lines = stmt.line_ids.filtered(lambda x: not x._origin)
|
||||
stmt.balance_end += sum(lines.mapped("amount"))
|
||||
return res
|
||||
|
|
@ -0,0 +1,20 @@
|
|||
# Copyright 2024 ForgeFlow
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import models
|
||||
|
||||
|
||||
class AccountBankStatementLine(models.Model):
|
||||
_inherit = "account.bank.statement.line"
|
||||
|
||||
def action_open_journal_entry(self):
|
||||
self.ensure_one()
|
||||
if not self:
|
||||
return {}
|
||||
result = self.env["ir.actions.act_window"]._for_xml_id(
|
||||
"account.action_move_line_form"
|
||||
)
|
||||
res = self.env.ref("account.view_move_form", False)
|
||||
result["views"] = [(res and res.id or False, "form")]
|
||||
result["res_id"] = self.move_id.id
|
||||
return result
|
||||
|
|
@ -0,0 +1,16 @@
|
|||
from odoo import models
|
||||
|
||||
|
||||
class AccountJournal(models.Model):
|
||||
_inherit = "account.journal"
|
||||
|
||||
def create_cash_statement(self):
|
||||
# Totally override this action for avoiding the standard
|
||||
# message saying that you need to install the enterprise
|
||||
# module. We do the equivalent thing instead.
|
||||
self.ensure_one()
|
||||
action = self.env["ir.actions.actions"]._for_xml_id(
|
||||
"account_statement_base.account_bank_statement_line_action"
|
||||
)
|
||||
action["context"] = {"search_default_journal_id": self.id}
|
||||
return action
|
||||
|
|
@ -0,0 +1,12 @@
|
|||
* `Akretion <https://www.akretion.com>`_:
|
||||
|
||||
* Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
|
||||
* `Tecnativa <https://www.tecnativa.com>`_:
|
||||
|
||||
* Carlos Dauden
|
||||
* Sergio Teruel
|
||||
|
||||
* `ForgeFlow <https://www.forgeflow.com>`_:
|
||||
|
||||
* Jordi Ballester
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
This is a technical module that adds the next views (since Odoo 16.0, these views are not part of the *account* module any more):
|
||||
- **Bank Statement**
|
||||
- **Bank Statement Lines**
|
||||
|
||||
|
||||
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
|
|
@ -0,0 +1,450 @@
|
|||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
|
||||
<title>README.rst</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
|
||||
Default cascading style sheet for the HTML output of Docutils.
|
||||
Despite the name, some widely supported CSS2 features are used.
|
||||
|
||||
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
|
||||
customize this style sheet.
|
||||
*/
|
||||
|
||||
/* used to remove borders from tables and images */
|
||||
.borderless, table.borderless td, table.borderless th {
|
||||
border: 0 }
|
||||
|
||||
table.borderless td, table.borderless th {
|
||||
/* Override padding for "table.docutils td" with "! important".
|
||||
The right padding separates the table cells. */
|
||||
padding: 0 0.5em 0 0 ! important }
|
||||
|
||||
.first {
|
||||
/* Override more specific margin styles with "! important". */
|
||||
margin-top: 0 ! important }
|
||||
|
||||
.last, .with-subtitle {
|
||||
margin-bottom: 0 ! important }
|
||||
|
||||
.hidden {
|
||||
display: none }
|
||||
|
||||
.subscript {
|
||||
vertical-align: sub;
|
||||
font-size: smaller }
|
||||
|
||||
.superscript {
|
||||
vertical-align: super;
|
||||
font-size: smaller }
|
||||
|
||||
a.toc-backref {
|
||||
text-decoration: none ;
|
||||
color: black }
|
||||
|
||||
blockquote.epigraph {
|
||||
margin: 2em 5em ; }
|
||||
|
||||
dl.docutils dd {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
|
||||
overflow: hidden;
|
||||
}
|
||||
|
||||
/* Uncomment (and remove this text!) to get bold-faced definition list terms
|
||||
dl.docutils dt {
|
||||
font-weight: bold }
|
||||
*/
|
||||
|
||||
div.abstract {
|
||||
margin: 2em 5em }
|
||||
|
||||
div.abstract p.topic-title {
|
||||
font-weight: bold ;
|
||||
text-align: center }
|
||||
|
||||
div.admonition, div.attention, div.caution, div.danger, div.error,
|
||||
div.hint, div.important, div.note, div.tip, div.warning {
|
||||
margin: 2em ;
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
div.admonition p.admonition-title, div.hint p.admonition-title,
|
||||
div.important p.admonition-title, div.note p.admonition-title,
|
||||
div.tip p.admonition-title {
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
div.attention p.admonition-title, div.caution p.admonition-title,
|
||||
div.danger p.admonition-title, div.error p.admonition-title,
|
||||
div.warning p.admonition-title, .code .error {
|
||||
color: red ;
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
/* Uncomment (and remove this text!) to get reduced vertical space in
|
||||
compound paragraphs.
|
||||
div.compound .compound-first, div.compound .compound-middle {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
div.compound .compound-last, div.compound .compound-middle {
|
||||
margin-top: 0.5em }
|
||||
*/
|
||||
|
||||
div.dedication {
|
||||
margin: 2em 5em ;
|
||||
text-align: center ;
|
||||
font-style: italic }
|
||||
|
||||
div.dedication p.topic-title {
|
||||
font-weight: bold ;
|
||||
font-style: normal }
|
||||
|
||||
div.figure {
|
||||
margin-left: 2em ;
|
||||
margin-right: 2em }
|
||||
|
||||
div.footer, div.header {
|
||||
clear: both;
|
||||
font-size: smaller }
|
||||
|
||||
div.line-block {
|
||||
display: block ;
|
||||
margin-top: 1em ;
|
||||
margin-bottom: 1em }
|
||||
|
||||
div.line-block div.line-block {
|
||||
margin-top: 0 ;
|
||||
margin-bottom: 0 ;
|
||||
margin-left: 1.5em }
|
||||
|
||||
div.sidebar {
|
||||
margin: 0 0 0.5em 1em ;
|
||||
border: medium outset ;
|
||||
padding: 1em ;
|
||||
background-color: #ffffee ;
|
||||
width: 40% ;
|
||||
float: right ;
|
||||
clear: right }
|
||||
|
||||
div.sidebar p.rubric {
|
||||
font-family: sans-serif ;
|
||||
font-size: medium }
|
||||
|
||||
div.system-messages {
|
||||
margin: 5em }
|
||||
|
||||
div.system-messages h1 {
|
||||
color: red }
|
||||
|
||||
div.system-message {
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
div.system-message p.system-message-title {
|
||||
color: red ;
|
||||
font-weight: bold }
|
||||
|
||||
div.topic {
|
||||
margin: 2em }
|
||||
|
||||
h1.section-subtitle, h2.section-subtitle, h3.section-subtitle,
|
||||
h4.section-subtitle, h5.section-subtitle, h6.section-subtitle {
|
||||
margin-top: 0.4em }
|
||||
|
||||
h1.title {
|
||||
text-align: center }
|
||||
|
||||
h2.subtitle {
|
||||
text-align: center }
|
||||
|
||||
hr.docutils {
|
||||
width: 75% }
|
||||
|
||||
img.align-left, .figure.align-left, object.align-left, table.align-left {
|
||||
clear: left ;
|
||||
float: left ;
|
||||
margin-right: 1em }
|
||||
|
||||
img.align-right, .figure.align-right, object.align-right, table.align-right {
|
||||
clear: right ;
|
||||
float: right ;
|
||||
margin-left: 1em }
|
||||
|
||||
img.align-center, .figure.align-center, object.align-center {
|
||||
display: block;
|
||||
margin-left: auto;
|
||||
margin-right: auto;
|
||||
}
|
||||
|
||||
table.align-center {
|
||||
margin-left: auto;
|
||||
margin-right: auto;
|
||||
}
|
||||
|
||||
.align-left {
|
||||
text-align: left }
|
||||
|
||||
.align-center {
|
||||
clear: both ;
|
||||
text-align: center }
|
||||
|
||||
.align-right {
|
||||
text-align: right }
|
||||
|
||||
/* reset inner alignment in figures */
|
||||
div.align-right {
|
||||
text-align: inherit }
|
||||
|
||||
/* div.align-center * { */
|
||||
/* text-align: left } */
|
||||
|
||||
.align-top {
|
||||
vertical-align: top }
|
||||
|
||||
.align-middle {
|
||||
vertical-align: middle }
|
||||
|
||||
.align-bottom {
|
||||
vertical-align: bottom }
|
||||
|
||||
ol.simple, ul.simple {
|
||||
margin-bottom: 1em }
|
||||
|
||||
ol.arabic {
|
||||
list-style: decimal }
|
||||
|
||||
ol.loweralpha {
|
||||
list-style: lower-alpha }
|
||||
|
||||
ol.upperalpha {
|
||||
list-style: upper-alpha }
|
||||
|
||||
ol.lowerroman {
|
||||
list-style: lower-roman }
|
||||
|
||||
ol.upperroman {
|
||||
list-style: upper-roman }
|
||||
|
||||
p.attribution {
|
||||
text-align: right ;
|
||||
margin-left: 50% }
|
||||
|
||||
p.caption {
|
||||
font-style: italic }
|
||||
|
||||
p.credits {
|
||||
font-style: italic ;
|
||||
font-size: smaller }
|
||||
|
||||
p.label {
|
||||
white-space: nowrap }
|
||||
|
||||
p.rubric {
|
||||
font-weight: bold ;
|
||||
font-size: larger ;
|
||||
color: maroon ;
|
||||
text-align: center }
|
||||
|
||||
p.sidebar-title {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold ;
|
||||
font-size: larger }
|
||||
|
||||
p.sidebar-subtitle {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold }
|
||||
|
||||
p.topic-title {
|
||||
font-weight: bold }
|
||||
|
||||
pre.address {
|
||||
margin-bottom: 0 ;
|
||||
margin-top: 0 ;
|
||||
font: inherit }
|
||||
|
||||
pre.literal-block, pre.doctest-block, pre.math, pre.code {
|
||||
margin-left: 2em ;
|
||||
margin-right: 2em }
|
||||
|
||||
pre.code .ln { color: gray; } /* line numbers */
|
||||
pre.code, code { background-color: #eeeeee }
|
||||
pre.code .comment, code .comment { color: #5C6576 }
|
||||
pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
|
||||
pre.code .literal.string, code .literal.string { color: #0C5404 }
|
||||
pre.code .name.builtin, code .name.builtin { color: #352B84 }
|
||||
pre.code .deleted, code .deleted { background-color: #DEB0A1}
|
||||
pre.code .inserted, code .inserted { background-color: #A3D289}
|
||||
|
||||
span.classifier {
|
||||
font-family: sans-serif ;
|
||||
font-style: oblique }
|
||||
|
||||
span.classifier-delimiter {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold }
|
||||
|
||||
span.interpreted {
|
||||
font-family: sans-serif }
|
||||
|
||||
span.option {
|
||||
white-space: nowrap }
|
||||
|
||||
span.pre {
|
||||
white-space: pre }
|
||||
|
||||
span.problematic, pre.problematic {
|
||||
color: red }
|
||||
|
||||
span.section-subtitle {
|
||||
/* font-size relative to parent (h1..h6 element) */
|
||||
font-size: 80% }
|
||||
|
||||
table.citation {
|
||||
border-left: solid 1px gray;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docinfo {
|
||||
margin: 2em 4em }
|
||||
|
||||
table.docutils {
|
||||
margin-top: 0.5em ;
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
table.footnote {
|
||||
border-left: solid 1px black;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docutils td, table.docutils th,
|
||||
table.docinfo td, table.docinfo th {
|
||||
padding-left: 0.5em ;
|
||||
padding-right: 0.5em ;
|
||||
vertical-align: top }
|
||||
|
||||
table.docutils th.field-name, table.docinfo th.docinfo-name {
|
||||
font-weight: bold ;
|
||||
text-align: left ;
|
||||
white-space: nowrap ;
|
||||
padding-left: 0 }
|
||||
|
||||
/* "booktabs" style (no vertical lines) */
|
||||
table.docutils.booktabs {
|
||||
border: 0px;
|
||||
border-top: 2px solid;
|
||||
border-bottom: 2px solid;
|
||||
border-collapse: collapse;
|
||||
}
|
||||
table.docutils.booktabs * {
|
||||
border: 0px;
|
||||
}
|
||||
table.docutils.booktabs th {
|
||||
border-bottom: thin solid;
|
||||
text-align: left;
|
||||
}
|
||||
|
||||
h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
|
||||
h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
|
||||
font-size: 100% }
|
||||
|
||||
ul.auto-toc {
|
||||
list-style-type: none }
|
||||
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document">
|
||||
|
||||
|
||||
<a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
|
||||
<img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
|
||||
</a>
|
||||
<div class="section" id="bank-statement-base">
|
||||
<h1>Bank Statement Base</h1>
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:a8679811ec3874a59e1177f288292a8763671811f35992fa6b71ebfc2c164f66
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Mature" src="https://img.shields.io/badge/maturity-Mature-brightgreen.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/lgpl-3.0-standalone.html"><img alt="License: LGPL-3" src="https://img.shields.io/badge/license-LGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-reconcile/tree/16.0/account_statement_base"><img alt="OCA/account-reconcile" src="https://img.shields.io/badge/github-OCA%2Faccount--reconcile-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-reconcile-16-0/account-reconcile-16-0-account_statement_base"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/account-reconcile&target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<dl class="docutils">
|
||||
<dt>This is a technical module that adds the next views (since Odoo 16.0, these views are not part of the <em>account</em> module any more):</dt>
|
||||
<dd><ul class="first last simple">
|
||||
<li><strong>Bank Statement</strong></li>
|
||||
<li><strong>Bank Statement Lines</strong></li>
|
||||
</ul>
|
||||
</dd>
|
||||
</dl>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-1">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-2">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-3">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-4">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-5">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h2><a class="toc-backref" href="#toc-entry-1">Bug Tracker</a></h2>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-reconcile/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/account-reconcile/issues/new?body=module:%20account_statement_base%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h2><a class="toc-backref" href="#toc-entry-2">Credits</a></h2>
|
||||
<div class="section" id="authors">
|
||||
<h3><a class="toc-backref" href="#toc-entry-3">Authors</a></h3>
|
||||
<ul class="simple">
|
||||
<li>Akretion</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h3><a class="toc-backref" href="#toc-entry-4">Contributors</a></h3>
|
||||
<ul class="simple">
|
||||
<li><a class="reference external" href="https://www.akretion.com">Akretion</a>:<ul>
|
||||
<li>Alexis de Lattre <<a class="reference external" href="mailto:alexis.delattre@akretion.com">alexis.delattre@akretion.com</a>></li>
|
||||
</ul>
|
||||
</li>
|
||||
<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
|
||||
<li>Carlos Dauden</li>
|
||||
<li>Sergio Teruel</li>
|
||||
</ul>
|
||||
</li>
|
||||
<li><a class="reference external" href="https://www.forgeflow.com">ForgeFlow</a>:<ul>
|
||||
<li>Jordi Ballester</li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h3><a class="toc-backref" href="#toc-entry-5">Maintainers</a></h3>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org">
|
||||
<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
|
||||
</a>
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.</p>
|
||||
<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
|
||||
<p><a class="reference external image-reference" href="https://github.com/alexis-via"><img alt="alexis-via" src="https://github.com/alexis-via.png?size=40px" /></a></p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-reconcile/tree/16.0/account_statement_base">OCA/account-reconcile</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
|
|
@ -0,0 +1 @@
|
|||
from . import test_account_statement_base
|
||||
|
|
@ -0,0 +1,90 @@
|
|||
from odoo import Command
|
||||
from odoo.tests import tagged
|
||||
|
||||
from odoo.addons.account.tests.common import TestAccountReconciliationCommon
|
||||
|
||||
|
||||
@tagged("post_install", "-at_install")
|
||||
class TestReconciliationWidget(TestAccountReconciliationCommon):
|
||||
@classmethod
|
||||
def setUpClass(cls, chart_template_ref=None):
|
||||
super().setUpClass(chart_template_ref=chart_template_ref)
|
||||
cls.acc_bank_stmt_model = cls.env["account.bank.statement"]
|
||||
cls.account_move_model = cls.env["account.move"]
|
||||
cls.account_move_line_model = cls.env["account.move.line"]
|
||||
cls.current_assets_account = cls.env["account.account"].search(
|
||||
[
|
||||
("account_type", "=", "asset_current"),
|
||||
("company_id", "=", cls.company.id),
|
||||
],
|
||||
limit=1,
|
||||
)
|
||||
cls.current_assets_account.reconcile = True
|
||||
cls.non_current_assets_account = cls.env["account.account"].search(
|
||||
[
|
||||
("account_type", "=", "asset_non_current"),
|
||||
("company_id", "=", cls.company.id),
|
||||
],
|
||||
limit=1,
|
||||
)
|
||||
cls.non_current_assets_account.reconcile = True
|
||||
|
||||
def test_01_test_open_entries(self):
|
||||
move = self.account_move_model.create(
|
||||
{
|
||||
"line_ids": [
|
||||
Command.create(
|
||||
{
|
||||
"account_id": self.current_assets_account.id,
|
||||
"name": "DEMO",
|
||||
"credit": 100,
|
||||
}
|
||||
),
|
||||
Command.create(
|
||||
{
|
||||
"account_id": self.non_current_assets_account.id,
|
||||
"name": "DEMO",
|
||||
"debit": 100,
|
||||
}
|
||||
),
|
||||
]
|
||||
}
|
||||
)
|
||||
move.action_post()
|
||||
statement = self.acc_bank_stmt_model.create(
|
||||
{
|
||||
"name": "Test Bank Statement",
|
||||
"line_ids": [
|
||||
Command.create(
|
||||
{
|
||||
"date": "2024-01-01",
|
||||
"amount": 100.0,
|
||||
"payment_ref": move.name,
|
||||
"line_ids": [Command.set([move.line_ids[0].id])],
|
||||
}
|
||||
),
|
||||
Command.create(
|
||||
{
|
||||
"date": "2024-01-01",
|
||||
"amount": 100.0,
|
||||
"payment_ref": move.name,
|
||||
"line_ids": [Command.set([move.line_ids[1].id])],
|
||||
}
|
||||
),
|
||||
],
|
||||
}
|
||||
)
|
||||
domain = [
|
||||
"&",
|
||||
("parent_state", "=", "posted"),
|
||||
("statement_id", "=", statement.id),
|
||||
]
|
||||
result = statement.open_entries()
|
||||
move_lines = self.env[result["res_model"]].search(result["domain"])
|
||||
self.assertTrue(result)
|
||||
self.assertEqual(result.get("res_model"), "account.move.line")
|
||||
self.assertEqual(result.get("context").get("search_default_group_by_move"), 1)
|
||||
self.assertEqual(result.get("context").get("expand"), 1)
|
||||
self.assertEqual(result.get("domain"), domain)
|
||||
self.assertIn(statement.line_ids.line_ids[0], move_lines)
|
||||
self.assertIn(statement.line_ids.line_ids[1], move_lines)
|
||||
|
|
@ -0,0 +1,121 @@
|
|||
<?xml version="1.0" ?>
|
||||
<!--
|
||||
Copyright 2023 Therp BV
|
||||
Licence LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl-3.0).
|
||||
-->
|
||||
<odoo>
|
||||
|
||||
<record id="view_bank_statement_form" model="ir.ui.view">
|
||||
<field name="name">account.bank.statement.form</field>
|
||||
<field name="model">account.bank.statement</field>
|
||||
<field name="priority">1</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Bank Statement">
|
||||
<div
|
||||
class="alert alert-warning"
|
||||
role="alert"
|
||||
attrs="{'invisible': [('problem_description', '=', False)]}"
|
||||
>
|
||||
<field name="problem_description" />
|
||||
</div>
|
||||
<sheet>
|
||||
<div name="button_box" position="inside">
|
||||
<button
|
||||
class="oe_stat_button"
|
||||
type="action"
|
||||
name="%(account_bank_statement_line_action)d"
|
||||
icon="fa-bars"
|
||||
context="{'search_default_statement_id': id}"
|
||||
string="Transactions"
|
||||
/>
|
||||
<button
|
||||
name="open_entries"
|
||||
type="object"
|
||||
class="oe_stat_button"
|
||||
icon="fa-bars"
|
||||
>
|
||||
<div class="o_stat_info">
|
||||
<span class="o_stat_text">Journal Items</span>
|
||||
</div>
|
||||
</button>
|
||||
</div>
|
||||
<div class="oe_title oe_inline">
|
||||
<label for="name" />
|
||||
<h1><field
|
||||
name="name"
|
||||
placeholder="e.g. BNK/2021/0001"
|
||||
/></h1>
|
||||
</div>
|
||||
<group>
|
||||
<group>
|
||||
<field name="date" />
|
||||
<field
|
||||
name='company_id'
|
||||
options="{'no_create': True}"
|
||||
groups="base.group_multi_company"
|
||||
/>
|
||||
<field name="currency_id" invisible="1" />
|
||||
<field name="journal_id" invisible="1" />
|
||||
</group>
|
||||
<group>
|
||||
<label for="balance_start" />
|
||||
<div>
|
||||
<field name="balance_start" class="oe_inline" />
|
||||
</div>
|
||||
<label for="balance_end_real" />
|
||||
<div>
|
||||
<field name="balance_end_real" class="oe_inline" />
|
||||
</div>
|
||||
</group>
|
||||
</group>
|
||||
<field
|
||||
name="line_ids"
|
||||
context="{'default_journal_id': journal_id}"
|
||||
/>
|
||||
<group
|
||||
class="oe_subtotal_footer oe_right"
|
||||
name="sale_total"
|
||||
col="1"
|
||||
>
|
||||
<field
|
||||
name="balance_end"
|
||||
class="oe_subtotal_footer_separator"
|
||||
/>
|
||||
</group>
|
||||
<field name="attachment_ids" widget="many2many_binary" />
|
||||
<div class="oe_clear" />
|
||||
</sheet>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
<!-- Add form to view mode. -->
|
||||
<record id="account.action_bank_statement_tree" model="ir.actions.act_window">
|
||||
<field name="res_model">account.bank.statement</field>
|
||||
<field name="view_mode">tree,form,pivot,graph</field>
|
||||
</record>
|
||||
<record id="account.action_view_bank_statement_tree" model="ir.actions.act_window">
|
||||
<field name="view_mode">tree,form,pivot,graph</field>
|
||||
</record>
|
||||
|
||||
<record id="view_bank_statement_tree" model="ir.ui.view">
|
||||
<field name="name">account.bank.statement.tree</field>
|
||||
<field name="model">account.bank.statement</field>
|
||||
<field name="inherit_id" ref="account.view_bank_statement_tree" />
|
||||
<field name="arch" type="xml">
|
||||
<tree position="attributes">
|
||||
<attribute name="create">true</attribute>
|
||||
</tree>
|
||||
<field name="balance_end_real" position="after">
|
||||
<button
|
||||
name="action_open_statement_lines"
|
||||
type="object"
|
||||
title="Open Statement Lines"
|
||||
icon="fa-folder-open-o"
|
||||
/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,207 @@
|
|||
<?xml version="1.0" ?>
|
||||
<!--
|
||||
Copyright 2022-2023 CreuBlanca
|
||||
Copyright 2023 Akretion France (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
Licence LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl-3.0).
|
||||
-->
|
||||
<odoo>
|
||||
<record id="account_bank_statement_line_form" model="ir.ui.view">
|
||||
<field name="model">account.bank.statement.line</field>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<group name="main">
|
||||
<field name="company_id" invisible="1" />
|
||||
<field name="currency_id" invisible="1" />
|
||||
<field name="country_code" invisible="1" />
|
||||
<field name="state" invisible="1" />
|
||||
<field name="suitable_journal_ids" invisible="1" />
|
||||
<field name="date" />
|
||||
<field name="payment_ref" required="1" />
|
||||
<field name="partner_id" />
|
||||
<field name="amount" />
|
||||
<field
|
||||
name="foreign_currency_id"
|
||||
domain="[('id', '!=', currency_id)]"
|
||||
groups="base.group_multi_currency"
|
||||
/>
|
||||
<field name="amount_currency" groups="base.group_multi_currency" />
|
||||
<field name="partner_bank_id" />
|
||||
<field
|
||||
name="journal_id"
|
||||
invisible="context.get('default_journal_id')"
|
||||
/>
|
||||
<field name="move_id" />
|
||||
<field
|
||||
name="statement_id"
|
||||
domain="[('journal_id', '=', journal_id)]"
|
||||
invisible="not context.get('account_bank_statement_line_main_view')"
|
||||
/>
|
||||
</group>
|
||||
<notebook>
|
||||
<page name="narration" string="Notes">
|
||||
<field name="narration" nolabel="1" colspan="2" />
|
||||
</page>
|
||||
<page name="technical" string="Technical Information">
|
||||
<group name="tech-fields">
|
||||
<field name="transaction_type" />
|
||||
<field name="partner_name" />
|
||||
<field name="account_number" />
|
||||
<field name="is_reconciled" />
|
||||
<field name="payment_ids" widget="many2many_tags" />
|
||||
</group>
|
||||
</page>
|
||||
</notebook>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_bank_statement_line_tree" model="ir.ui.view">
|
||||
<field name="model">account.bank.statement.line</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree editable="top" multi_edit="1" decoration-muted="is_reconciled">
|
||||
<field name="sequence" />
|
||||
<field
|
||||
name="date"
|
||||
attrs="{'readonly': [('is_reconciled', '=', True)]}"
|
||||
/>
|
||||
<field
|
||||
name="statement_id"
|
||||
optional="hide"
|
||||
domain="[('journal_id', '=', journal_id)]"
|
||||
/>
|
||||
<field name="move_id" optional="hide" required="0" />
|
||||
<field
|
||||
name="payment_ref"
|
||||
attrs="{'readonly': [('is_reconciled', '=', True)]}"
|
||||
/>
|
||||
<field
|
||||
name="ref"
|
||||
optional="hide"
|
||||
attrs="{'readonly': [('is_reconciled', '=', True)]}"
|
||||
/>
|
||||
<field name="transaction_type" optional="hide" />
|
||||
<field name="account_number" optional="hide" />
|
||||
<field
|
||||
name="partner_id"
|
||||
attrs="{'readonly': [('is_reconciled', '=', True)]}"
|
||||
/>
|
||||
<field
|
||||
name="amount"
|
||||
attrs="{'readonly': [('is_reconciled', '=', True)]}"
|
||||
/>
|
||||
<field
|
||||
name="foreign_currency_id"
|
||||
optional="hide"
|
||||
groups="base.group_multi_currency"
|
||||
attrs="{'readonly': [('is_reconciled', '=', True)]}"
|
||||
/>
|
||||
<field
|
||||
name="amount_currency"
|
||||
optional="hide"
|
||||
groups="base.group_multi_currency"
|
||||
attrs="{'readonly': [('is_reconciled', '=', True)]}"
|
||||
/>
|
||||
<field name="running_balance" />
|
||||
<field
|
||||
name="narration"
|
||||
optional="hide"
|
||||
string="Notes"
|
||||
attrs="{'readonly': [('is_reconciled', '=', True)]}"
|
||||
/>
|
||||
<field
|
||||
name="journal_id"
|
||||
optional="hide"
|
||||
attrs="{'readonly': [('is_reconciled', '=', True)]}"
|
||||
/>
|
||||
<field
|
||||
name="partner_bank_id"
|
||||
optional="hide"
|
||||
attrs="{'readonly': [('is_reconciled', '=', True)]}"
|
||||
/>
|
||||
<button
|
||||
name="action_undo_reconciliation"
|
||||
type="object"
|
||||
string="Revert reconciliation"
|
||||
icon="fa-undo"
|
||||
attrs="{'invisible': [('is_reconciled', '=', False)]}"
|
||||
/>
|
||||
<button
|
||||
name="action_open_journal_entry"
|
||||
type="object"
|
||||
title="Open Journal Entry"
|
||||
icon="fa-folder-open-o"
|
||||
/>
|
||||
<field name="company_id" invisible="1" />
|
||||
<field name="is_reconciled" invisible="1" />
|
||||
<field name="currency_id" invisible="1" />
|
||||
<field name="country_code" invisible="1" />
|
||||
<field name="state" invisible="1" />
|
||||
<field name="suitable_journal_ids" invisible="1" />
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_bank_statement_line_search" model="ir.ui.view">
|
||||
<field name="model">account.bank.statement.line</field>
|
||||
<field name="arch" type="xml">
|
||||
<search>
|
||||
<field
|
||||
name="payment_ref"
|
||||
filter_domain="['|', '|', '|', ('amount', 'ilike', self), ('payment_ref', 'ilike', self), ('ref', 'ilike', self), ('narration', 'ilike', self)]"
|
||||
string="Label, Ref, Notes or Amount"
|
||||
/>
|
||||
<field name="partner_id" />
|
||||
<field name="date" />
|
||||
<field name="statement_id" />
|
||||
<field name="journal_id" domain="[('type', 'in', ('bank', 'cash'))]" />
|
||||
<field name="amount" filter_domain="[('amount', 'ilike', self)]" />
|
||||
<separator />
|
||||
<filter
|
||||
name="reconciled"
|
||||
string="Reconciled"
|
||||
domain="[('is_reconciled', '=', True)]"
|
||||
/>
|
||||
<filter
|
||||
name="not_reconciled"
|
||||
string="Not Reconciled"
|
||||
domain="[('is_reconciled', '=', False)]"
|
||||
/>
|
||||
<separator />
|
||||
<filter
|
||||
name="to_check"
|
||||
string="To check"
|
||||
domain="[('to_check', '=', True)]"
|
||||
/>
|
||||
<separator />
|
||||
<filter name="date" string="Date" date="date" />
|
||||
<group name="groupby">
|
||||
<filter
|
||||
name="partner_groupby"
|
||||
string="Partner"
|
||||
context="{'group_by': 'partner_id'}"
|
||||
/>
|
||||
<filter
|
||||
name="journal_groupby"
|
||||
string="Journal"
|
||||
context="{'group_by': 'journal_id'}"
|
||||
/>
|
||||
<filter
|
||||
name="transaction_type_groupby"
|
||||
string="Transaction Type"
|
||||
context="{'group_by': 'transaction_type'}"
|
||||
/>
|
||||
<filter
|
||||
name="date_groupby"
|
||||
string="Date"
|
||||
context="{'group_by': 'date'}"
|
||||
/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_bank_statement_line_action" model="ir.actions.act_window">
|
||||
<field name="name">Bank Statement Lines</field>
|
||||
<field name="res_model">account.bank.statement.line</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="context">{'account_bank_statement_line_main_view': True}</field>
|
||||
</record>
|
||||
</odoo>
|
||||
42
odoo-bringout-oca-ocb-account_statement_base/pyproject.toml
Normal file
42
odoo-bringout-oca-ocb-account_statement_base/pyproject.toml
Normal file
|
|
@ -0,0 +1,42 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-ocb-account_statement_base"
|
||||
version = "16.0.0"
|
||||
description = "Bank Statement Base - Base module for Bank Statements"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-account>=16.0.0",
|
||||
"requests>=2.25.1"
|
||||
]
|
||||
readme = "README.md"
|
||||
requires-python = ">= 3.11"
|
||||
classifiers = [
|
||||
"Development Status :: 5 - Production/Stable",
|
||||
"Intended Audience :: Developers",
|
||||
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
|
||||
"Programming Language :: Python :: 3",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.12",
|
||||
"Topic :: Office/Business",
|
||||
]
|
||||
|
||||
[project.urls]
|
||||
homepage = "https://github.com/bringout/0"
|
||||
repository = "https://github.com/bringout/0"
|
||||
|
||||
[build-system]
|
||||
requires = ["hatchling"]
|
||||
build-backend = "hatchling.build"
|
||||
|
||||
[tool.hatch.metadata]
|
||||
allow-direct-references = true
|
||||
|
||||
[tool.hatch.build.targets.wheel]
|
||||
packages = ["account_statement_base"]
|
||||
|
||||
[tool.rye]
|
||||
managed = true
|
||||
dev-dependencies = [
|
||||
"pytest>=8.4.1",
|
||||
]
|
||||
Loading…
Add table
Add a link
Reference in a new issue