diff --git a/account_reconciliation_widget/i18n/es.po b/account_reconciliation_widget/i18n/es.po index 63d2b48c..b81b9b8d 100644 --- a/account_reconciliation_widget/i18n/es.po +++ b/account_reconciliation_widget/i18n/es.po @@ -24,7 +24,6 @@ msgstr "Una conciliación debe incluir al menos dos apuntes." #. module: account_reconciliation_widget #: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0 -#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0 #, python-format msgid "A selected move line was already reconciled." msgstr "Un apunte de los seleccionados ya fue conciliado." @@ -32,9 +31,6 @@ msgstr "Un apunte de los seleccionados ya fue conciliado." #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0 -#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Account" @@ -64,8 +60,6 @@ msgstr "" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Amount" msgstr "Importe" @@ -93,6 +87,7 @@ msgstr "Conciliación bancaria" #. module: account_reconciliation_widget #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start +#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start msgid "Bank Reconciliation Threshold" msgstr "Umbral de conciliación bancaria" @@ -130,7 +125,6 @@ msgstr "Escoja contraparte o cree desajuste" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Close" msgstr "Cerrar" @@ -147,6 +141,11 @@ msgstr "Cerrar extracto" msgid "Companies" msgstr "Compañías" +#. module: account_reconciliation_widget +#: model:ir.model,name:account_reconciliation_widget.model_res_config_settings +msgid "Config Settings" +msgstr "" + #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -178,11 +177,17 @@ msgstr "Casamiento cliente/proveedor" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Date" msgstr "Fecha" +#. module: account_reconciliation_widget +#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.res_config_settings_view_form +msgid "" +"Date from which you started using bank statements in Odoo. Leave empty if " +"you've been using bank statements in Odoo from the start." +msgstr "" + #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -197,6 +202,7 @@ msgstr "Descripción" #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__display_name #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__display_name +#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__display_name msgid "Display Name" msgstr "Nombre mostrado" @@ -216,9 +222,6 @@ msgstr "Pase ambos debe o haber, o ninguno." #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "External link" msgstr "Enlace externo" @@ -258,14 +261,17 @@ msgstr "¡Buen trabajo!" #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__id #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__id #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__id +#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__id msgid "ID" msgstr "ID (identificación)" #. module: account_reconciliation_widget #: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement__accounting_date msgid "" -"If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n" -"This is useful if the accounting period in which the entries should normally be booked is already closed." +"If set, the accounting entries created during the bank statement " +"reconciliation process will be created at this date.\n" +"This is useful if the accounting period in which the entries should normally " +"be booked is already closed." msgstr "" "Si se establece, la contabilidad los asientos contables creados durante el " "proceso de conciliación de los extractos bancarios se creará en esta fecha.\n" @@ -288,7 +294,6 @@ msgstr "Elementos" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #: model:ir.model,name:account_reconciliation_widget.model_account_journal #, python-format msgid "Journal" @@ -321,7 +326,6 @@ msgstr "Apuntes a conciliar" #. openerp-web #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Label" msgstr "Descripción" @@ -333,6 +337,7 @@ msgstr "Descripción" #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget____last_update #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company____last_update +#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings____last_update msgid "Last Modified on" msgstr "Última modificación el" @@ -420,8 +425,8 @@ msgstr "Abrir saldo" msgid "" "Operation not allowed. Since your statement line already received a number " "(%s), you cannot reconcile it entirely with existing journal entries " -"otherwise it would make a gap in the numbering. You should book an entry and" -" make a regular revert of it in case you want to cancel it." +"otherwise it would make a gap in the numbering. You should book an entry and " +"make a regular revert of it in case you want to cancel it." msgstr "" "Operación no permitida. Como su línea de declaración ya recibió un número " "(%s), no se puede conciliar en su totalidad con los asientos existentes, ya " @@ -432,7 +437,6 @@ msgstr "" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Partner" msgstr "Contacto" @@ -454,7 +458,6 @@ msgstr "Configuración de presets" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #: model:ir.actions.client,name:account_reconciliation_widget.action_view_account_move_line_reconcile #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.view_bank_statement_form @@ -546,9 +549,9 @@ msgstr "Impuestos" #. module: account_reconciliation_widget #: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement_line__move_name msgid "" -"Technical field holding the number given to the journal entry, automatically" -" set when the statement line is reconciled then stored to set the same " -"number again if the line is cancelled, set to draft and re-processed again." +"Technical field holding the number given to the journal entry, automatically " +"set when the statement line is reconciled then stored to set the same number " +"again if the line is cancelled, set to draft and re-processed again." msgstr "" "Campo técnico que contiene el número asignado al asiento, automáticamente se " "establece cuando la línea de declaración se concilia y luego se almacena " @@ -571,9 +574,13 @@ msgstr "El importe %s no es un importe parcial válido" #. module: account_reconciliation_widget #: model:ir.model.fields,help:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start +#: model:ir.model.fields,help:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start msgid "" -"The bank reconciliation widget won't ask to reconcile payments older than this date.\n" -"This is useful if you install accounting after having used invoicing for some time and don't want to reconcile all the past payments with bank statements." +"The bank reconciliation widget won't ask to reconcile payments older than " +"this date.\n" +"This is useful if you install accounting after having used invoicing for " +"some time and don't want to reconcile all the past payments with bank " +"statements." msgstr "" "El widget de conciliación bancaria no pedirá conciliar los pagos anteriores " "a esta fecha.\n" @@ -630,8 +637,6 @@ msgstr "Transacción" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Validate" msgstr "Validar" @@ -645,7 +650,6 @@ msgstr "Verificar" #. module: account_reconciliation_widget #: code:addons/account_reconciliation_widget/models/account_move.py:0 -#: code:addons/account_reconciliation_widget/models/account_move.py:0 #, python-format msgid "Write-Off" msgstr "Cancelación" diff --git a/account_reconciliation_widget/i18n/es_AR.po b/account_reconciliation_widget/i18n/es_AR.po index 9a124838..af070f39 100644 --- a/account_reconciliation_widget/i18n/es_AR.po +++ b/account_reconciliation_widget/i18n/es_AR.po @@ -24,7 +24,6 @@ msgstr "Una conciliación debe involucrar al menos 2 líneas de movimiento." #. module: account_reconciliation_widget #: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0 -#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0 #, python-format msgid "A selected move line was already reconciled." msgstr "Una línea de movimiento seleccionada ya fue conciliada." @@ -32,9 +31,6 @@ msgstr "Una línea de movimiento seleccionada ya fue conciliada." #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0 -#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Account" @@ -64,8 +60,6 @@ msgstr "" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Amount" msgstr "Monto" @@ -93,6 +87,7 @@ msgstr "Conciliación Bancaria" #. module: account_reconciliation_widget #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start +#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start msgid "Bank Reconciliation Threshold" msgstr "Umbral de la Conciliación Bancaria" @@ -130,7 +125,6 @@ msgstr "Elija una contraparte o cree una cancelación" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Close" msgstr "Cerrar" @@ -147,6 +141,11 @@ msgstr "Cerrar extracto" msgid "Companies" msgstr "Compañías" +#. module: account_reconciliation_widget +#: model:ir.model,name:account_reconciliation_widget.model_res_config_settings +msgid "Config Settings" +msgstr "" + #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -178,11 +177,17 @@ msgstr "Emparejamiento de Cliente/Proveedor" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Date" msgstr "Fecha" +#. module: account_reconciliation_widget +#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.res_config_settings_view_form +msgid "" +"Date from which you started using bank statements in Odoo. Leave empty if " +"you've been using bank statements in Odoo from the start." +msgstr "" + #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -197,6 +202,7 @@ msgstr "Descripción" #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__display_name #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__display_name +#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__display_name msgid "Display Name" msgstr "Mostrar Nombre" @@ -216,9 +222,6 @@ msgstr "Pasa tanto el débito como el crédito o ninguno." #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "External link" msgstr "Vínculo externo" @@ -258,14 +261,17 @@ msgstr "¡Buen Trabajo!" #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__id #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__id #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__id +#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__id msgid "ID" msgstr "ID" #. module: account_reconciliation_widget #: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement__accounting_date msgid "" -"If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n" -"This is useful if the accounting period in which the entries should normally be booked is already closed." +"If set, the accounting entries created during the bank statement " +"reconciliation process will be created at this date.\n" +"This is useful if the accounting period in which the entries should normally " +"be booked is already closed." msgstr "" "Si se establece, los asientos contables creados durante el proceso de " "conciliación del extracto bancario se crearán en esta fecha.\n" @@ -288,7 +294,6 @@ msgstr "Items" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #: model:ir.model,name:account_reconciliation_widget.model_account_journal #, python-format msgid "Journal" @@ -321,7 +326,6 @@ msgstr "Apuntes Contables a Conciliar" #. openerp-web #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Label" msgstr "Etiqueta" @@ -333,6 +337,7 @@ msgstr "Etiqueta" #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget____last_update #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company____last_update +#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings____last_update msgid "Last Modified on" msgstr "Última modificación en" @@ -420,8 +425,8 @@ msgstr "Abrir saldo" msgid "" "Operation not allowed. Since your statement line already received a number " "(%s), you cannot reconcile it entirely with existing journal entries " -"otherwise it would make a gap in the numbering. You should book an entry and" -" make a regular revert of it in case you want to cancel it." +"otherwise it would make a gap in the numbering. You should book an entry and " +"make a regular revert of it in case you want to cancel it." msgstr "" "Operacion no permitida. Dado que la línea de estado de cuenta ya recibió un " "número (%s), no puede conciliarlo por completo con los asientos de diario " @@ -432,7 +437,6 @@ msgstr "" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Partner" msgstr "Contacto" @@ -454,7 +458,6 @@ msgstr "Configuración preestablecida" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #: model:ir.actions.client,name:account_reconciliation_widget.action_view_account_move_line_reconcile #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.view_bank_statement_form @@ -546,9 +549,9 @@ msgstr "Impuestos" #. module: account_reconciliation_widget #: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement_line__move_name msgid "" -"Technical field holding the number given to the journal entry, automatically" -" set when the statement line is reconciled then stored to set the same " -"number again if the line is cancelled, set to draft and re-processed again." +"Technical field holding the number given to the journal entry, automatically " +"set when the statement line is reconciled then stored to set the same number " +"again if the line is cancelled, set to draft and re-processed again." msgstr "" "Campo técnico que contiene el número dado a la entrada del diario, se " "configura automáticamente cuando se concilia la línea del estado de cuenta y " @@ -571,9 +574,13 @@ msgstr "El monto %s no es un monto parcial válido" #. module: account_reconciliation_widget #: model:ir.model.fields,help:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start +#: model:ir.model.fields,help:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start msgid "" -"The bank reconciliation widget won't ask to reconcile payments older than this date.\n" -"This is useful if you install accounting after having used invoicing for some time and don't want to reconcile all the past payments with bank statements." +"The bank reconciliation widget won't ask to reconcile payments older than " +"this date.\n" +"This is useful if you install accounting after having used invoicing for " +"some time and don't want to reconcile all the past payments with bank " +"statements." msgstr "" "El widget de conciliación bancaria no pedirá conciliar los pagos anteriores " "a esta fecha.\n" @@ -630,8 +637,6 @@ msgstr "Transacción" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Validate" msgstr "Validar" @@ -645,7 +650,6 @@ msgstr "Verificar" #. module: account_reconciliation_widget #: code:addons/account_reconciliation_widget/models/account_move.py:0 -#: code:addons/account_reconciliation_widget/models/account_move.py:0 #, python-format msgid "Write-Off" msgstr "Cancelar" diff --git a/account_reconciliation_widget/i18n/fr.po b/account_reconciliation_widget/i18n/fr.po index 9dd5451d..42390718 100644 --- a/account_reconciliation_widget/i18n/fr.po +++ b/account_reconciliation_widget/i18n/fr.po @@ -24,7 +24,6 @@ msgstr "Un lettrage doit inclure au moins 2 lignes." #. module: account_reconciliation_widget #: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0 -#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0 #, python-format msgid "A selected move line was already reconciled." msgstr "Une ligne sélectionnée à déjà été lettrée." @@ -32,9 +31,6 @@ msgstr "Une ligne sélectionnée à déjà été lettrée." #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0 -#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Account" @@ -62,8 +58,6 @@ msgstr "Toutes les factures et les paiements ont été rapprochés." #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Amount" msgstr "Montant" @@ -91,6 +85,7 @@ msgstr "Rapprochement bancaire" #. module: account_reconciliation_widget #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start +#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start msgid "Bank Reconciliation Threshold" msgstr "Seuil de rapprochement bancaire" @@ -128,7 +123,6 @@ msgstr "Choisissez une contrepartie ou créez une contre passation" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Close" msgstr "Fermer" @@ -145,6 +139,11 @@ msgstr "Fermer" msgid "Companies" msgstr "Sociétés" +#. module: account_reconciliation_widget +#: model:ir.model,name:account_reconciliation_widget.model_res_config_settings +msgid "Config Settings" +msgstr "" + #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -176,11 +175,17 @@ msgstr "Client/Fournisseur correspondant" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Date" msgstr "" +#. module: account_reconciliation_widget +#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.res_config_settings_view_form +msgid "" +"Date from which you started using bank statements in Odoo. Leave empty if " +"you've been using bank statements in Odoo from the start." +msgstr "" + #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -195,6 +200,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__display_name #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__display_name +#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__display_name msgid "Display Name" msgstr "Nom affiché" @@ -214,9 +220,6 @@ msgstr "Lien externe" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "External link" msgstr "Lien externe" @@ -256,14 +259,17 @@ msgstr "Bon travail !" #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__id #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__id #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__id +#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__id msgid "ID" msgstr "" #. module: account_reconciliation_widget #: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement__accounting_date msgid "" -"If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n" -"This is useful if the accounting period in which the entries should normally be booked is already closed." +"If set, the accounting entries created during the bank statement " +"reconciliation process will be created at this date.\n" +"This is useful if the accounting period in which the entries should normally " +"be booked is already closed." msgstr "" "S'il est défini, les écritures comptables créées lors du processus de " "rapprochement des relevés bancaires seront créées à cette date.\n" @@ -287,7 +293,6 @@ msgstr "Lignes" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #: model:ir.model,name:account_reconciliation_widget.model_account_journal #, python-format msgid "Journal" @@ -320,7 +325,6 @@ msgstr "Écritures comptables à lettrer" #. openerp-web #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Label" msgstr "Libellé" @@ -332,6 +336,7 @@ msgstr "Libellé" #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget____last_update #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company____last_update +#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings____last_update msgid "Last Modified on" msgstr "Dernière modification le" @@ -421,8 +426,8 @@ msgstr "Balance d'ouverture" msgid "" "Operation not allowed. Since your statement line already received a number " "(%s), you cannot reconcile it entirely with existing journal entries " -"otherwise it would make a gap in the numbering. You should book an entry and" -" make a regular revert of it in case you want to cancel it." +"otherwise it would make a gap in the numbering. You should book an entry and " +"make a regular revert of it in case you want to cancel it." msgstr "" "Opération non autorisée. Puisque votre ligne de relevé a déjà reçu un nombre " "(%s), vous ne pouvez pas la lettrer entièrement avec les écritures de " @@ -433,7 +438,6 @@ msgstr "" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Partner" msgstr "Partenaire" @@ -455,7 +459,6 @@ msgstr "Configuration par défaut" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #: model:ir.actions.client,name:account_reconciliation_widget.action_view_account_move_line_reconcile #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.view_bank_statement_form @@ -547,9 +550,9 @@ msgstr "" #. module: account_reconciliation_widget #: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement_line__move_name msgid "" -"Technical field holding the number given to the journal entry, automatically" -" set when the statement line is reconciled then stored to set the same " -"number again if the line is cancelled, set to draft and re-processed again." +"Technical field holding the number given to the journal entry, automatically " +"set when the statement line is reconciled then stored to set the same number " +"again if the line is cancelled, set to draft and re-processed again." msgstr "" "Champ technique contenant le numéro attribué à l'écriture de journal, " "automatiquement défini lors du rapprochement de la ligne de relevé puis " @@ -572,9 +575,13 @@ msgstr "Le montant %s n'est pas un montant partiel valide" #. module: account_reconciliation_widget #: model:ir.model.fields,help:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start +#: model:ir.model.fields,help:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start msgid "" -"The bank reconciliation widget won't ask to reconcile payments older than this date.\n" -"This is useful if you install accounting after having used invoicing for some time and don't want to reconcile all the past payments with bank statements." +"The bank reconciliation widget won't ask to reconcile payments older than " +"this date.\n" +"This is useful if you install accounting after having used invoicing for " +"some time and don't want to reconcile all the past payments with bank " +"statements." msgstr "" "Le widget de rapprochement bancaire ne vous demandera pas de rapprocher les " "paiements antérieurs à cette date.\n" @@ -631,8 +638,6 @@ msgstr "" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Validate" msgstr "Valider" @@ -646,7 +651,6 @@ msgstr "Vérifier" #. module: account_reconciliation_widget #: code:addons/account_reconciliation_widget/models/account_move.py:0 -#: code:addons/account_reconciliation_widget/models/account_move.py:0 #, python-format msgid "Write-Off" msgstr "Contrepassation" diff --git a/account_reconciliation_widget/i18n/fr_FR.po b/account_reconciliation_widget/i18n/fr_FR.po index 286ae1ec..e368c253 100644 --- a/account_reconciliation_widget/i18n/fr_FR.po +++ b/account_reconciliation_widget/i18n/fr_FR.po @@ -24,7 +24,6 @@ msgstr "Un lettrage doit inclure au moins 2 lignes." #. module: account_reconciliation_widget #: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0 -#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0 #, python-format msgid "A selected move line was already reconciled." msgstr "Une ligne sélectionnée à déjà été lettrée." @@ -32,9 +31,6 @@ msgstr "Une ligne sélectionnée à déjà été lettrée." #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0 -#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Account" @@ -62,8 +58,6 @@ msgstr "Toutes les factures et les paiements ont été rapprochés." #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Amount" msgstr "Montant" @@ -91,6 +85,7 @@ msgstr "Rapprochement bancaire" #. module: account_reconciliation_widget #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start +#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start msgid "Bank Reconciliation Threshold" msgstr "Seuil de rapprochement bancaire" @@ -128,7 +123,6 @@ msgstr "Choisissez une contrepartie ou créez une contre passation" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Close" msgstr "Fermer" @@ -145,6 +139,11 @@ msgstr "Fermer" msgid "Companies" msgstr "Sociétés" +#. module: account_reconciliation_widget +#: model:ir.model,name:account_reconciliation_widget.model_res_config_settings +msgid "Config Settings" +msgstr "" + #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -176,11 +175,17 @@ msgstr "Client/Fournisseur correspondant" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Date" msgstr "" +#. module: account_reconciliation_widget +#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.res_config_settings_view_form +msgid "" +"Date from which you started using bank statements in Odoo. Leave empty if " +"you've been using bank statements in Odoo from the start." +msgstr "" + #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -195,6 +200,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__display_name #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__display_name +#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__display_name msgid "Display Name" msgstr "Nom affiché" @@ -214,9 +220,6 @@ msgstr "Soit vous passez à la fois le débit et le crédit, soit aucun." #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "External link" msgstr "Lien externe" @@ -256,14 +259,17 @@ msgstr "Bon travail !" #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__id #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__id #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__id +#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__id msgid "ID" msgstr "" #. module: account_reconciliation_widget #: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement__accounting_date msgid "" -"If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n" -"This is useful if the accounting period in which the entries should normally be booked is already closed." +"If set, the accounting entries created during the bank statement " +"reconciliation process will be created at this date.\n" +"This is useful if the accounting period in which the entries should normally " +"be booked is already closed." msgstr "" "S'il est défini, les écritures comptables créées lors du processus de " "rapprochement des relevés bancaires seront créées à cette date.\n" @@ -287,7 +293,6 @@ msgstr "Lignes" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #: model:ir.model,name:account_reconciliation_widget.model_account_journal #, python-format msgid "Journal" @@ -320,7 +325,6 @@ msgstr "Écritures comptables à lettrer" #. openerp-web #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Label" msgstr "Libellé" @@ -332,6 +336,7 @@ msgstr "Libellé" #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget____last_update #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company____last_update +#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings____last_update msgid "Last Modified on" msgstr "Dernière modification le" @@ -421,8 +426,8 @@ msgstr "Balance d'ouverture" msgid "" "Operation not allowed. Since your statement line already received a number " "(%s), you cannot reconcile it entirely with existing journal entries " -"otherwise it would make a gap in the numbering. You should book an entry and" -" make a regular revert of it in case you want to cancel it." +"otherwise it would make a gap in the numbering. You should book an entry and " +"make a regular revert of it in case you want to cancel it." msgstr "" "Opération non autorisée. Puisque votre ligne de relevé a déjà reçu un nombre " "(% s), vous ne pouvez pas la lettrer entièrement avec les écritures de " @@ -433,7 +438,6 @@ msgstr "" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Partner" msgstr "Partenaire" @@ -455,7 +459,6 @@ msgstr "Configuration par défaut" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #: model:ir.actions.client,name:account_reconciliation_widget.action_view_account_move_line_reconcile #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.view_bank_statement_form @@ -547,9 +550,9 @@ msgstr "" #. module: account_reconciliation_widget #: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement_line__move_name msgid "" -"Technical field holding the number given to the journal entry, automatically" -" set when the statement line is reconciled then stored to set the same " -"number again if the line is cancelled, set to draft and re-processed again." +"Technical field holding the number given to the journal entry, automatically " +"set when the statement line is reconciled then stored to set the same number " +"again if the line is cancelled, set to draft and re-processed again." msgstr "" "Champ technique contenant le numéro attribué à l'écriture de journal, " "automatiquement défini lors du rapprochement de la ligne de relevé puis " @@ -572,9 +575,13 @@ msgstr "Le montant %s n'est pas un montant partiel valide" #. module: account_reconciliation_widget #: model:ir.model.fields,help:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start +#: model:ir.model.fields,help:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start msgid "" -"The bank reconciliation widget won't ask to reconcile payments older than this date.\n" -"This is useful if you install accounting after having used invoicing for some time and don't want to reconcile all the past payments with bank statements." +"The bank reconciliation widget won't ask to reconcile payments older than " +"this date.\n" +"This is useful if you install accounting after having used invoicing for " +"some time and don't want to reconcile all the past payments with bank " +"statements." msgstr "" "Le widget de rapprochement bancaire ne vous demandera pas de rapprocher les " "paiements antérieurs à cette date.\n" @@ -631,8 +638,6 @@ msgstr "" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Validate" msgstr "Valider" @@ -646,7 +651,6 @@ msgstr "Vérifier" #. module: account_reconciliation_widget #: code:addons/account_reconciliation_widget/models/account_move.py:0 -#: code:addons/account_reconciliation_widget/models/account_move.py:0 #, python-format msgid "Write-Off" msgstr "Contrepassation" diff --git a/account_reconciliation_widget/i18n/it.po b/account_reconciliation_widget/i18n/it.po index 6a572fee..e190d863 100644 --- a/account_reconciliation_widget/i18n/it.po +++ b/account_reconciliation_widget/i18n/it.po @@ -24,7 +24,6 @@ msgstr "Una riconciliazione deve riguardare almeno due righe di movimento." #. module: account_reconciliation_widget #: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0 -#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0 #, python-format msgid "A selected move line was already reconciled." msgstr "Una riga di movimento selezionata è già stata riconciliata." @@ -32,9 +31,6 @@ msgstr "Una riga di movimento selezionata è già stata riconciliata." #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0 -#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Account" @@ -64,8 +60,6 @@ msgstr "" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Amount" msgstr "Importo" @@ -93,6 +87,7 @@ msgstr "Riconciliazione bancaria" #. module: account_reconciliation_widget #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start +#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start msgid "Bank Reconciliation Threshold" msgstr "Soglia riconciliazione bancaria" @@ -130,7 +125,6 @@ msgstr "controllare che non ci siano righe di estratto conto da" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Close" msgstr "Chiudi" @@ -147,6 +141,11 @@ msgstr "Chiudi estratto conto" msgid "Companies" msgstr "Aziende" +#. module: account_reconciliation_widget +#: model:ir.model,name:account_reconciliation_widget.model_res_config_settings +msgid "Config Settings" +msgstr "" + #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -178,11 +177,17 @@ msgstr "Abbinamenti cliente/fornitore" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Date" msgstr "Data" +#. module: account_reconciliation_widget +#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.res_config_settings_view_form +msgid "" +"Date from which you started using bank statements in Odoo. Leave empty if " +"you've been using bank statements in Odoo from the start." +msgstr "" + #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -197,6 +202,7 @@ msgstr "Descrizione" #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__display_name #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__display_name +#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__display_name msgid "Display Name" msgstr "Nome visualizzato" @@ -216,9 +222,6 @@ msgstr "Fornire sia dare che avere oppure nessuno dei due." #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "External link" msgstr "Collegamento esterno" @@ -258,14 +261,17 @@ msgstr "Ottimo lavoro!" #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__id #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__id #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__id +#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__id msgid "ID" msgstr "ID" #. module: account_reconciliation_widget #: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement__accounting_date msgid "" -"If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n" -"This is useful if the accounting period in which the entries should normally be booked is already closed." +"If set, the accounting entries created during the bank statement " +"reconciliation process will be created at this date.\n" +"This is useful if the accounting period in which the entries should normally " +"be booked is already closed." msgstr "" "Se impostata, le voci contabili create durante il processo di " "riconciliazione degli estratti conto verranno create con questa data.\n" @@ -288,7 +294,6 @@ msgstr "movimenti" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #: model:ir.model,name:account_reconciliation_widget.model_account_journal #, python-format msgid "Journal" @@ -321,7 +326,6 @@ msgstr "Movimenti contabili da riconciliare" #. openerp-web #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Label" msgstr "Etichetta" @@ -333,6 +337,7 @@ msgstr "Etichetta" #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget____last_update #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company____last_update +#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings____last_update msgid "Last Modified on" msgstr "Ultima modifica il" @@ -420,8 +425,8 @@ msgstr "Apri saldo" msgid "" "Operation not allowed. Since your statement line already received a number " "(%s), you cannot reconcile it entirely with existing journal entries " -"otherwise it would make a gap in the numbering. You should book an entry and" -" make a regular revert of it in case you want to cancel it." +"otherwise it would make a gap in the numbering. You should book an entry and " +"make a regular revert of it in case you want to cancel it." msgstr "" "Operazione non consentita. Dato che alla riga di estratto conto è già stato " "assegnato un numero (%s), non è possibile riconciliarla completamente con le " @@ -432,7 +437,6 @@ msgstr "" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Partner" msgstr "Partner" @@ -454,7 +458,6 @@ msgstr "Configurazioni preimpostate" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #: model:ir.actions.client,name:account_reconciliation_widget.action_view_account_move_line_reconcile #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.view_bank_statement_form @@ -546,9 +549,9 @@ msgstr "Imposte" #. module: account_reconciliation_widget #: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement_line__move_name msgid "" -"Technical field holding the number given to the journal entry, automatically" -" set when the statement line is reconciled then stored to set the same " -"number again if the line is cancelled, set to draft and re-processed again." +"Technical field holding the number given to the journal entry, automatically " +"set when the statement line is reconciled then stored to set the same number " +"again if the line is cancelled, set to draft and re-processed again." msgstr "" "Campo tecnico che contiene il numero dato alla registrazione, impostato " "automaticamente quando la riga di estratto conto viene riconciliata. Se la " @@ -571,9 +574,13 @@ msgstr "L'importo %s non è un importo parziale valido" #. module: account_reconciliation_widget #: model:ir.model.fields,help:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start +#: model:ir.model.fields,help:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start msgid "" -"The bank reconciliation widget won't ask to reconcile payments older than this date.\n" -"This is useful if you install accounting after having used invoicing for some time and don't want to reconcile all the past payments with bank statements." +"The bank reconciliation widget won't ask to reconcile payments older than " +"this date.\n" +"This is useful if you install accounting after having used invoicing for " +"some time and don't want to reconcile all the past payments with bank " +"statements." msgstr "" "Il widget di riconciliazione bancaria non chiederà di riconciliare pagamenti " "precedenti a questa data.\n" @@ -630,8 +637,6 @@ msgstr "Operazione" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Validate" msgstr "Valida" @@ -645,7 +650,6 @@ msgstr "verificare le" #. module: account_reconciliation_widget #: code:addons/account_reconciliation_widget/models/account_move.py:0 -#: code:addons/account_reconciliation_widget/models/account_move.py:0 #, python-format msgid "Write-Off" msgstr "Storno" diff --git a/account_reconciliation_widget/i18n/nl.po b/account_reconciliation_widget/i18n/nl.po index 3833edd8..7c0645b1 100644 --- a/account_reconciliation_widget/i18n/nl.po +++ b/account_reconciliation_widget/i18n/nl.po @@ -24,7 +24,6 @@ msgstr "Een aflettering moet minstens 2 mutatieregels hebben." #. module: account_reconciliation_widget #: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0 -#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0 #, python-format msgid "A selected move line was already reconciled." msgstr "Een geselecteerde boeking is al afgeletterd." @@ -32,9 +31,6 @@ msgstr "Een geselecteerde boeking is al afgeletterd." #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0 -#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Account" @@ -64,8 +60,6 @@ msgstr "" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Amount" msgstr "Bedrag" @@ -93,6 +87,7 @@ msgstr "Bankafschrift aflettering" #. module: account_reconciliation_widget #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start +#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start msgid "Bank Reconciliation Threshold" msgstr "Bank aflevering drempel" @@ -130,7 +125,6 @@ msgstr "Kies een tegenrekening of maak een afschrijving" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Close" msgstr "sluiten" @@ -147,6 +141,11 @@ msgstr "afschrift afsluiten" msgid "Companies" msgstr "Bedrijven" +#. module: account_reconciliation_widget +#: model:ir.model,name:account_reconciliation_widget.model_res_config_settings +msgid "Config Settings" +msgstr "" + #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -178,11 +177,17 @@ msgstr "Klant/Leverancier matching" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Date" msgstr "Datum" +#. module: account_reconciliation_widget +#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.res_config_settings_view_form +msgid "" +"Date from which you started using bank statements in Odoo. Leave empty if " +"you've been using bank statements in Odoo from the start." +msgstr "" + #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -197,6 +202,7 @@ msgstr "Omschrijving" #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__display_name #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__display_name +#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__display_name msgid "Display Name" msgstr "Weergavenaam" @@ -216,9 +222,6 @@ msgstr "Of beide debet en credit passeren of geen." #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "External link" msgstr "Externe link" @@ -258,14 +261,17 @@ msgstr "Goed gedaan!" #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__id #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__id #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__id +#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__id msgid "ID" msgstr "ID" #. module: account_reconciliation_widget #: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement__accounting_date msgid "" -"If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n" -"This is useful if the accounting period in which the entries should normally be booked is already closed." +"If set, the accounting entries created during the bank statement " +"reconciliation process will be created at this date.\n" +"This is useful if the accounting period in which the entries should normally " +"be booked is already closed." msgstr "" "Indien ingesteld, worden de boekhoudingsboekingen die tijdens het " "aflettersproces voor bankafschriften zijn gemaakt, op deze datum gemaakt.\n" @@ -289,7 +295,6 @@ msgstr "Items" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #: model:ir.model,name:account_reconciliation_widget.model_account_journal #, python-format msgid "Journal" @@ -322,7 +327,6 @@ msgstr "Dagboek Items om afteletteren" #. openerp-web #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Label" msgstr "Label" @@ -334,6 +338,7 @@ msgstr "Label" #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget____last_update #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company____last_update +#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings____last_update msgid "Last Modified on" msgstr "Laatst bijgewerkt op" @@ -370,7 +375,8 @@ msgstr "Handmatige acties" #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Match with entries that are not from receivable/payable accounts" -msgstr "Match met boekingen die niet van debiteuren/crediteuren rekeningen zijn" +msgstr "" +"Match met boekingen die niet van debiteuren/crediteuren rekeningen zijn" #. module: account_reconciliation_widget #. openerp-web @@ -421,8 +427,8 @@ msgstr "Openingsbalans" msgid "" "Operation not allowed. Since your statement line already received a number " "(%s), you cannot reconcile it entirely with existing journal entries " -"otherwise it would make a gap in the numbering. You should book an entry and" -" make a regular revert of it in case you want to cancel it." +"otherwise it would make a gap in the numbering. You should book an entry and " +"make a regular revert of it in case you want to cancel it." msgstr "" "Bewerking niet toegelaten. Aangezien uw bankafschriftregel reeds een nummer " "(%s) heeft gekregen, kunt u het niet compleet afletteren tegen bestaande " @@ -432,7 +438,6 @@ msgstr "" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Partner" msgstr "Relatie" @@ -454,7 +459,6 @@ msgstr "Voorinstellingen" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #: model:ir.actions.client,name:account_reconciliation_widget.action_view_account_move_line_reconcile #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.view_bank_statement_form @@ -546,9 +550,9 @@ msgstr "Belastingen" #. module: account_reconciliation_widget #: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement_line__move_name msgid "" -"Technical field holding the number given to the journal entry, automatically" -" set when the statement line is reconciled then stored to set the same " -"number again if the line is cancelled, set to draft and re-processed again." +"Technical field holding the number given to the journal entry, automatically " +"set when the statement line is reconciled then stored to set the same number " +"again if the line is cancelled, set to draft and re-processed again." msgstr "" "Technisch veld welke het nummer geeft aan de boeking, automatisch ingesteld " "wanneer de bankafschriftregel is afgeletterd en dan opgeslagen zodat het " @@ -571,9 +575,13 @@ msgstr "Het bedrag %s is geen geldig deelbedrag" #. module: account_reconciliation_widget #: model:ir.model.fields,help:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start +#: model:ir.model.fields,help:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start msgid "" -"The bank reconciliation widget won't ask to reconcile payments older than this date.\n" -"This is useful if you install accounting after having used invoicing for some time and don't want to reconcile all the past payments with bank statements." +"The bank reconciliation widget won't ask to reconcile payments older than " +"this date.\n" +"This is useful if you install accounting after having used invoicing for " +"some time and don't want to reconcile all the past payments with bank " +"statements." msgstr "" "De bank afletterfunctie zal niet vragen om de betalingen af te letteren " "welke ouder zijn dan deze datum.\n" @@ -630,8 +638,6 @@ msgstr "Transactie" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Validate" msgstr "Valideer" @@ -645,7 +651,6 @@ msgstr "Verifiër" #. module: account_reconciliation_widget #: code:addons/account_reconciliation_widget/models/account_move.py:0 -#: code:addons/account_reconciliation_widget/models/account_move.py:0 #, python-format msgid "Write-Off" msgstr "afschrijving" diff --git a/account_reconciliation_widget/i18n/pt.po b/account_reconciliation_widget/i18n/pt.po index 3b37e46f..4d58f70b 100644 --- a/account_reconciliation_widget/i18n/pt.po +++ b/account_reconciliation_widget/i18n/pt.po @@ -24,7 +24,6 @@ msgstr "Uma reconciliação deve envolver no mínimo 2 linhas de movimento." #. module: account_reconciliation_widget #: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0 -#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0 #, python-format msgid "A selected move line was already reconciled." msgstr "Uma linha de movimento selecionada já estava reconciliada." @@ -32,9 +31,6 @@ msgstr "Uma linha de movimento selecionada já estava reconciliada." #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0 -#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Account" @@ -64,8 +60,6 @@ msgstr "" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Amount" msgstr "Montante" @@ -93,6 +87,7 @@ msgstr "Reconciliação Bancária" #. module: account_reconciliation_widget #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start +#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start msgid "Bank Reconciliation Threshold" msgstr "Limite de Reconciliação Bancária" @@ -130,7 +125,6 @@ msgstr "Escolher contrapartida ou crie um Fecho" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Close" msgstr "Fechar" @@ -147,6 +141,11 @@ msgstr "Encerrar extrato" msgid "Companies" msgstr "Empresas" +#. module: account_reconciliation_widget +#: model:ir.model,name:account_reconciliation_widget.model_res_config_settings +msgid "Config Settings" +msgstr "" + #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -178,11 +177,17 @@ msgstr "Correspondência Cliente/Fornecedor" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Date" msgstr "Data" +#. module: account_reconciliation_widget +#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.res_config_settings_view_form +msgid "" +"Date from which you started using bank statements in Odoo. Leave empty if " +"you've been using bank statements in Odoo from the start." +msgstr "" + #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -197,6 +202,7 @@ msgstr "Descrição" #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__display_name #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__display_name +#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__display_name msgid "Display Name" msgstr "Nome a Exibir" @@ -216,9 +222,6 @@ msgstr "Ou passar tanto a débito e crédito ou nenhum." #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "External link" msgstr "Hiperligação externa" @@ -258,14 +261,17 @@ msgstr "Bom Trabalho!" #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__id #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__id #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__id +#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__id msgid "ID" msgstr "ID" #. module: account_reconciliation_widget #: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement__accounting_date msgid "" -"If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n" -"This is useful if the accounting period in which the entries should normally be booked is already closed." +"If set, the accounting entries created during the bank statement " +"reconciliation process will be created at this date.\n" +"This is useful if the accounting period in which the entries should normally " +"be booked is already closed." msgstr "" "Se definido, os movimentos criados durante o processo de reconciliação " "bancária serão criados nesta data.\n" @@ -287,7 +293,6 @@ msgstr "Itens" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #: model:ir.model,name:account_reconciliation_widget.model_account_journal #, python-format msgid "Journal" @@ -320,7 +325,6 @@ msgstr "Itens do Diário a Reconciliar" #. openerp-web #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Label" msgstr "Rótulo" @@ -332,6 +336,7 @@ msgstr "Rótulo" #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget____last_update #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company____last_update +#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings____last_update msgid "Last Modified on" msgstr "Última Modificação em" @@ -419,18 +424,17 @@ msgstr "Saldo de abertura" msgid "" "Operation not allowed. Since your statement line already received a number " "(%s), you cannot reconcile it entirely with existing journal entries " -"otherwise it would make a gap in the numbering. You should book an entry and" -" make a regular revert of it in case you want to cancel it." +"otherwise it would make a gap in the numbering. You should book an entry and " +"make a regular revert of it in case you want to cancel it." msgstr "" -"Operação não permitida. Já que a sua linha de extrato recebeu um número (%s)" -", não pode reconciliá-la com movimentos de diário existentes, se não criará " -"uma falha na numeração. Deverá selecionar um movimento e fazer uma reversão " -"no caso de o querer cancelar." +"Operação não permitida. Já que a sua linha de extrato recebeu um número " +"(%s), não pode reconciliá-la com movimentos de diário existentes, se não " +"criará uma falha na numeração. Deverá selecionar um movimento e fazer uma " +"reversão no caso de o querer cancelar." #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Partner" msgstr "Parceiro" @@ -452,7 +456,6 @@ msgstr "Config Pré-defin." #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #: model:ir.actions.client,name:account_reconciliation_widget.action_view_account_move_line_reconcile #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.view_bank_statement_form @@ -544,9 +547,9 @@ msgstr "Impostos" #. module: account_reconciliation_widget #: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement_line__move_name msgid "" -"Technical field holding the number given to the journal entry, automatically" -" set when the statement line is reconciled then stored to set the same " -"number again if the line is cancelled, set to draft and re-processed again." +"Technical field holding the number given to the journal entry, automatically " +"set when the statement line is reconciled then stored to set the same number " +"again if the line is cancelled, set to draft and re-processed again." msgstr "" "Campo técnico que contém o número atribuído ao lançamento de diário, " "definido automaticamente quando a linha de extrato é reconciliada e depois " @@ -569,9 +572,13 @@ msgstr "O montante %s não é um montante parcial válido" #. module: account_reconciliation_widget #: model:ir.model.fields,help:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start +#: model:ir.model.fields,help:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start msgid "" -"The bank reconciliation widget won't ask to reconcile payments older than this date.\n" -"This is useful if you install accounting after having used invoicing for some time and don't want to reconcile all the past payments with bank statements." +"The bank reconciliation widget won't ask to reconcile payments older than " +"this date.\n" +"This is useful if you install accounting after having used invoicing for " +"some time and don't want to reconcile all the past payments with bank " +"statements." msgstr "" "O widget de reconciliação bancária não vai pedir para reconciliar pagamentos " "mais antigos que esta data.\n" @@ -628,8 +635,6 @@ msgstr "Transação" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Validate" msgstr "Validar" @@ -643,7 +648,6 @@ msgstr "Verificar" #. module: account_reconciliation_widget #: code:addons/account_reconciliation_widget/models/account_move.py:0 -#: code:addons/account_reconciliation_widget/models/account_move.py:0 #, python-format msgid "Write-Off" msgstr "Fecho" diff --git a/account_reconciliation_widget/i18n/pt_BR.po b/account_reconciliation_widget/i18n/pt_BR.po index 12c42e38..4ad17c85 100644 --- a/account_reconciliation_widget/i18n/pt_BR.po +++ b/account_reconciliation_widget/i18n/pt_BR.po @@ -24,7 +24,6 @@ msgstr "Uma reconciliação deve envolver pelo menos 2 linhas de movimento." #. module: account_reconciliation_widget #: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0 -#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0 #, python-format msgid "A selected move line was already reconciled." msgstr "A linha de movimento selecionada já foi reconciliada." @@ -32,9 +31,6 @@ msgstr "A linha de movimento selecionada já foi reconciliada." #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0 -#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Account" @@ -64,8 +60,6 @@ msgstr "" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Amount" msgstr "Valor" @@ -93,6 +87,7 @@ msgstr "Reconciliação Bancária" #. module: account_reconciliation_widget #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start +#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start msgid "Bank Reconciliation Threshold" msgstr "Limite de Reconciliação Bancária" @@ -130,7 +125,6 @@ msgstr "Escolha a contraparte ou Crie uma Baixa" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Close" msgstr "Fechar" @@ -147,6 +141,11 @@ msgstr "Fechar Extrato" msgid "Companies" msgstr "Empresas" +#. module: account_reconciliation_widget +#: model:ir.model,name:account_reconciliation_widget.model_res_config_settings +msgid "Config Settings" +msgstr "" + #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -178,11 +177,17 @@ msgstr "Correspondencia de Cliente/Fornecedor" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Date" msgstr "Data" +#. module: account_reconciliation_widget +#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.res_config_settings_view_form +msgid "" +"Date from which you started using bank statements in Odoo. Leave empty if " +"you've been using bank statements in Odoo from the start." +msgstr "" + #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -197,6 +202,7 @@ msgstr "Descrição" #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__display_name #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__display_name +#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__display_name msgid "Display Name" msgstr "Nome de Exibição" @@ -216,9 +222,6 @@ msgstr "Ou passar tanto de débito e de crédito ou nenhum." #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "External link" msgstr "Link Externo" @@ -258,14 +261,17 @@ msgstr "Bom Trabalho!" #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__id #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__id #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__id +#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__id msgid "ID" msgstr "ID" #. module: account_reconciliation_widget #: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement__accounting_date msgid "" -"If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n" -"This is useful if the accounting period in which the entries should normally be booked is already closed." +"If set, the accounting entries created during the bank statement " +"reconciliation process will be created at this date.\n" +"This is useful if the accounting period in which the entries should normally " +"be booked is already closed." msgstr "" "Se definido, os lançamentos contábeis criados durante o processo de " "reconciliação do extrato bancário serão criados nesta data.\n" @@ -287,7 +293,6 @@ msgstr "Ítens" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #: model:ir.model,name:account_reconciliation_widget.model_account_journal #, python-format msgid "Journal" @@ -320,7 +325,6 @@ msgstr "Ítens de Diário para Reconciliar" #. openerp-web #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Label" msgstr "Rótulo" @@ -332,6 +336,7 @@ msgstr "Rótulo" #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget____last_update #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company____last_update +#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings____last_update msgid "Last Modified on" msgstr "Última Modificação em" @@ -419,19 +424,18 @@ msgstr "Saldo Aberto" msgid "" "Operation not allowed. Since your statement line already received a number " "(%s), you cannot reconcile it entirely with existing journal entries " -"otherwise it would make a gap in the numbering. You should book an entry and" -" make a regular revert of it in case you want to cancel it." +"otherwise it would make a gap in the numbering. You should book an entry and " +"make a regular revert of it in case you want to cancel it." msgstr "" "Operação não permitida. Visto que sua linha de extrato já recebeu um número " "(%s), você não pode reconciliá-la totalmente com as entradas de diário " "existentes, caso contrário haveria uma lacuna na numeração. Você deve " -"reservar uma entrada e fazer uma reversão regular no caso de querer " -"cancelá-la." +"reservar uma entrada e fazer uma reversão regular no caso de querer cancelá-" +"la." #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Partner" msgstr "Parceiro" @@ -453,7 +457,6 @@ msgstr "Configuração predefinida" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #: model:ir.actions.client,name:account_reconciliation_widget.action_view_account_move_line_reconcile #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.view_bank_statement_form @@ -545,9 +548,9 @@ msgstr "Impostos" #. module: account_reconciliation_widget #: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement_line__move_name msgid "" -"Technical field holding the number given to the journal entry, automatically" -" set when the statement line is reconciled then stored to set the same " -"number again if the line is cancelled, set to draft and re-processed again." +"Technical field holding the number given to the journal entry, automatically " +"set when the statement line is reconciled then stored to set the same number " +"again if the line is cancelled, set to draft and re-processed again." msgstr "" "Campo técnico que contém o número atribuído ao lançamento no diário, " "automaticamente definido quando a linha de instrução é reconciliada e " @@ -570,9 +573,13 @@ msgstr "O valor %s não é um valor parcial válido\"" #. module: account_reconciliation_widget #: model:ir.model.fields,help:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start +#: model:ir.model.fields,help:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start msgid "" -"The bank reconciliation widget won't ask to reconcile payments older than this date.\n" -"This is useful if you install accounting after having used invoicing for some time and don't want to reconcile all the past payments with bank statements." +"The bank reconciliation widget won't ask to reconcile payments older than " +"this date.\n" +"This is useful if you install accounting after having used invoicing for " +"some time and don't want to reconcile all the past payments with bank " +"statements." msgstr "" "O widget de reconciliação bancária não solicitará a reconciliação de " "pagamentos anteriores a esta data.\n" @@ -629,8 +636,6 @@ msgstr "Transação" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Validate" msgstr "Validar" @@ -644,7 +649,6 @@ msgstr "Verificar" #. module: account_reconciliation_widget #: code:addons/account_reconciliation_widget/models/account_move.py:0 -#: code:addons/account_reconciliation_widget/models/account_move.py:0 #, python-format msgid "Write-Off" msgstr "Baixa" diff --git a/account_reconciliation_widget/i18n/sl_SI.po b/account_reconciliation_widget/i18n/sl_SI.po index 6a993ee8..cf859c97 100644 --- a/account_reconciliation_widget/i18n/sl_SI.po +++ b/account_reconciliation_widget/i18n/sl_SI.po @@ -25,7 +25,6 @@ msgstr "Uskladitev mora vsebovati vsaj dve postavki." #. module: account_reconciliation_widget #: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0 -#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0 #, python-format msgid "A selected move line was already reconciled." msgstr "Izbrana postavka je že usklajena." @@ -33,9 +32,6 @@ msgstr "Izbrana postavka je že usklajena." #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0 -#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Account" @@ -63,8 +59,6 @@ msgstr "Vsi računi in plačila so usklajeni." #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Amount" msgstr "Znesek" @@ -92,6 +86,7 @@ msgstr "Usklajevanje banke" #. module: account_reconciliation_widget #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start +#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start msgid "Bank Reconciliation Threshold" msgstr "Prag usklajevanja" @@ -129,7 +124,6 @@ msgstr "Izberite protipostavko ali ustvarite odpis" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Close" msgstr "Zapri" @@ -146,6 +140,11 @@ msgstr "Zapri bančni izpisek" msgid "Companies" msgstr "Podjetja" +#. module: account_reconciliation_widget +#: model:ir.model,name:account_reconciliation_widget.model_res_config_settings +msgid "Config Settings" +msgstr "" + #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -177,11 +176,17 @@ msgstr "Ujemanje Kupec/Dobavitelj" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Date" msgstr "Datum" +#. module: account_reconciliation_widget +#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.res_config_settings_view_form +msgid "" +"Date from which you started using bank statements in Odoo. Leave empty if " +"you've been using bank statements in Odoo from the start." +msgstr "" + #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -196,6 +201,7 @@ msgstr "Opis" #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__display_name #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__display_name +#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__display_name msgid "Display Name" msgstr "Ime prikaza" @@ -215,9 +221,6 @@ msgstr "Vnesite tako breme kot dobro ali nič." #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "External link" msgstr "Zunanja povezava" @@ -257,14 +260,17 @@ msgstr "Dobro opravljeno!" #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__id #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__id #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__id +#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__id msgid "ID" msgstr "ID" #. module: account_reconciliation_widget #: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement__accounting_date msgid "" -"If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n" -"This is useful if the accounting period in which the entries should normally be booked is already closed." +"If set, the accounting entries created during the bank statement " +"reconciliation process will be created at this date.\n" +"This is useful if the accounting period in which the entries should normally " +"be booked is already closed." msgstr "" "Če je nastavljeno, bodo računovodski vnosi, ustvarjeni med postopkom " "usklajevanja bančnega izpiska, ustvarjeni na ta datum.\n" @@ -286,7 +292,6 @@ msgstr "Postavke" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #: model:ir.model,name:account_reconciliation_widget.model_account_journal #, python-format msgid "Journal" @@ -319,7 +324,6 @@ msgstr "Postavke, ki jih je potrebno uskladiti" #. openerp-web #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Label" msgstr "Oznaka" @@ -331,6 +335,7 @@ msgstr "Oznaka" #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget____last_update #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company____last_update +#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings____last_update msgid "Last Modified on" msgstr "Nazadnje spremenjeno" @@ -418,18 +423,17 @@ msgstr "Odprto stanje" msgid "" "Operation not allowed. Since your statement line already received a number " "(%s), you cannot reconcile it entirely with existing journal entries " -"otherwise it would make a gap in the numbering. You should book an entry and" -" make a regular revert of it in case you want to cancel it." +"otherwise it would make a gap in the numbering. You should book an entry and " +"make a regular revert of it in case you want to cancel it." msgstr "" -"Operacija ni dovoljena. Ker je vaša vrstica izpiska že prejela številko (%s)" -", je ne morete v celoti uskladiti z obstoječimi vnosi v dnevnik, sicer bi " -"naredili vrzel v oštevilčenju. Vnos morate rezervirati in ga redno vrniti, " -"če ga želite preklicati." +"Operacija ni dovoljena. Ker je vaša vrstica izpiska že prejela številko " +"(%s), je ne morete v celoti uskladiti z obstoječimi vnosi v dnevnik, sicer " +"bi naredili vrzel v oštevilčenju. Vnos morate rezervirati in ga redno " +"vrniti, če ga želite preklicati." #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Partner" msgstr "Partner" @@ -451,7 +455,6 @@ msgstr "Pred nastavitve konfiguracije" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #: model:ir.actions.client,name:account_reconciliation_widget.action_view_account_move_line_reconcile #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.view_bank_statement_form @@ -543,9 +546,9 @@ msgstr "Davki" #. module: account_reconciliation_widget #: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement_line__move_name msgid "" -"Technical field holding the number given to the journal entry, automatically" -" set when the statement line is reconciled then stored to set the same " -"number again if the line is cancelled, set to draft and re-processed again." +"Technical field holding the number given to the journal entry, automatically " +"set when the statement line is reconciled then stored to set the same number " +"again if the line is cancelled, set to draft and re-processed again." msgstr "" "Tehnično polje, ki vsebuje številko, dano temeljnici, samodejno nastavljeno, " "ko je vrstica izpiska usklajena, nato pa shranjeno, da se ponovno nastavi " @@ -568,9 +571,13 @@ msgstr "Znesek %s ni veljaven delni znesek" #. module: account_reconciliation_widget #: model:ir.model.fields,help:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start +#: model:ir.model.fields,help:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start msgid "" -"The bank reconciliation widget won't ask to reconcile payments older than this date.\n" -"This is useful if you install accounting after having used invoicing for some time and don't want to reconcile all the past payments with bank statements." +"The bank reconciliation widget won't ask to reconcile payments older than " +"this date.\n" +"This is useful if you install accounting after having used invoicing for " +"some time and don't want to reconcile all the past payments with bank " +"statements." msgstr "" "Pripomoček za uskladitev banke ne bo zahteval uskladitve plačil, starejših " "od tega datuma.\n" @@ -627,8 +634,6 @@ msgstr "Transakcija" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Validate" msgstr "Potrditev" @@ -642,7 +647,6 @@ msgstr "Potrdi" #. module: account_reconciliation_widget #: code:addons/account_reconciliation_widget/models/account_move.py:0 -#: code:addons/account_reconciliation_widget/models/account_move.py:0 #, python-format msgid "Write-Off" msgstr "Odpis" diff --git a/account_reconciliation_widget/i18n/sv.po b/account_reconciliation_widget/i18n/sv.po index a7bf8035..189a5398 100644 --- a/account_reconciliation_widget/i18n/sv.po +++ b/account_reconciliation_widget/i18n/sv.po @@ -24,7 +24,6 @@ msgstr "En avstämning måste involvera åtminstone 2 rader." #. module: account_reconciliation_widget #: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0 -#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0 #, python-format msgid "A selected move line was already reconciled." msgstr "En av de valda journalraderna var redan avstämd." @@ -32,9 +31,6 @@ msgstr "En av de valda journalraderna var redan avstämd." #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0 -#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Account" @@ -63,8 +59,6 @@ msgstr "" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Amount" msgstr "Belopp" @@ -92,6 +86,7 @@ msgstr "Bankavstämning" #. module: account_reconciliation_widget #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start +#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start msgid "Bank Reconciliation Threshold" msgstr "Tröskelvärde för bankavstämning" @@ -129,7 +124,6 @@ msgstr "Välj motpart eller skapa avskrivning" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Close" msgstr "Stäng" @@ -146,6 +140,11 @@ msgstr "Stäng utdrag" msgid "Companies" msgstr "Bolag" +#. module: account_reconciliation_widget +#: model:ir.model,name:account_reconciliation_widget.model_res_config_settings +msgid "Config Settings" +msgstr "" + #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -177,11 +176,17 @@ msgstr "Kund-/leverantörsmatchning" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Date" msgstr "Datum" +#. module: account_reconciliation_widget +#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.res_config_settings_view_form +msgid "" +"Date from which you started using bank statements in Odoo. Leave empty if " +"you've been using bank statements in Odoo from the start." +msgstr "" + #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -196,6 +201,7 @@ msgstr "Beskrivning" #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__display_name #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__display_name +#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__display_name msgid "Display Name" msgstr "Visningsnamn" @@ -215,9 +221,6 @@ msgstr "" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "External link" msgstr "Extern länk" @@ -257,14 +260,17 @@ msgstr "Bra jobbat!" #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__id #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__id #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__id +#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__id msgid "ID" msgstr "ID" #. module: account_reconciliation_widget #: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement__accounting_date msgid "" -"If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n" -"This is useful if the accounting period in which the entries should normally be booked is already closed." +"If set, the accounting entries created during the bank statement " +"reconciliation process will be created at this date.\n" +"This is useful if the accounting period in which the entries should normally " +"be booked is already closed." msgstr "" "Om inställd kommer de verifikat som skapas under bankavstämningen att skapas " "vid detta datum.\n" @@ -288,7 +294,6 @@ msgstr "poster" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #: model:ir.model,name:account_reconciliation_widget.model_account_journal #, python-format msgid "Journal" @@ -321,7 +326,6 @@ msgstr "Journalrader att stämma av" #. openerp-web #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Label" msgstr "Etikett" @@ -333,6 +337,7 @@ msgstr "Etikett" #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget____last_update #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company____last_update +#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings____last_update msgid "Last Modified on" msgstr "Senast ändrad den" @@ -421,8 +426,8 @@ msgstr "Öppen balans" msgid "" "Operation not allowed. Since your statement line already received a number " "(%s), you cannot reconcile it entirely with existing journal entries " -"otherwise it would make a gap in the numbering. You should book an entry and" -" make a regular revert of it in case you want to cancel it." +"otherwise it would make a gap in the numbering. You should book an entry and " +"make a regular revert of it in case you want to cancel it." msgstr "" "Åtgärden är inte tillåten. Eftersom din utdragsrad redan har fått ett nummer " "(%s) kan du inte stämma av den helt och hållet med befintliga journalposter, " @@ -432,7 +437,6 @@ msgstr "" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Partner" msgstr "Kontakt" @@ -454,7 +458,6 @@ msgstr "" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #: model:ir.actions.client,name:account_reconciliation_widget.action_view_account_move_line_reconcile #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.view_bank_statement_form @@ -546,9 +549,9 @@ msgstr "Moms" #. module: account_reconciliation_widget #: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement_line__move_name msgid "" -"Technical field holding the number given to the journal entry, automatically" -" set when the statement line is reconciled then stored to set the same " -"number again if the line is cancelled, set to draft and re-processed again." +"Technical field holding the number given to the journal entry, automatically " +"set when the statement line is reconciled then stored to set the same number " +"again if the line is cancelled, set to draft and re-processed again." msgstr "" #. module: account_reconciliation_widget @@ -567,9 +570,13 @@ msgstr "Beloppet %s är inte ett giltigt delbelopp" #. module: account_reconciliation_widget #: model:ir.model.fields,help:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start +#: model:ir.model.fields,help:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start msgid "" -"The bank reconciliation widget won't ask to reconcile payments older than this date.\n" -"This is useful if you install accounting after having used invoicing for some time and don't want to reconcile all the past payments with bank statements." +"The bank reconciliation widget won't ask to reconcile payments older than " +"this date.\n" +"This is useful if you install accounting after having used invoicing for " +"some time and don't want to reconcile all the past payments with bank " +"statements." msgstr "" "Widgeten för bankavstämning kommer inte försöka stämma av betalningar som är " "äldre än detta datum.\n" @@ -626,8 +633,6 @@ msgstr "Transaktion" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Validate" msgstr "Validera" @@ -641,7 +646,6 @@ msgstr "Verifiera" #. module: account_reconciliation_widget #: code:addons/account_reconciliation_widget/models/account_move.py:0 -#: code:addons/account_reconciliation_widget/models/account_move.py:0 #, python-format msgid "Write-Off" msgstr "Avskrivning" diff --git a/account_reconciliation_widget/i18n/zh_CN.po b/account_reconciliation_widget/i18n/zh_CN.po index 222d264a..792acf46 100644 --- a/account_reconciliation_widget/i18n/zh_CN.po +++ b/account_reconciliation_widget/i18n/zh_CN.po @@ -24,7 +24,6 @@ msgstr "对账必须至少涉及2条凭证行。" #. module: account_reconciliation_widget #: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0 -#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0 #, python-format msgid "A selected move line was already reconciled." msgstr "选定的凭证行已对账。" @@ -32,9 +31,6 @@ msgstr "选定的凭证行已对账。" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0 -#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Account" @@ -62,8 +58,6 @@ msgstr "所有发票和付款都已匹配，您的帐户余额很干净。" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Amount" msgstr "金额" @@ -91,6 +85,7 @@ msgstr "银行对账" #. module: account_reconciliation_widget #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start +#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start msgid "Bank Reconciliation Threshold" msgstr "银行对帐阈值" @@ -128,7 +123,6 @@ msgstr "" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Close" msgstr "关闭" @@ -145,6 +139,11 @@ msgstr "关闭对账单" msgid "Companies" msgstr "公司" +#. module: account_reconciliation_widget +#: model:ir.model,name:account_reconciliation_widget.model_res_config_settings +msgid "Config Settings" +msgstr "" + #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -176,11 +175,17 @@ msgstr "客户/供应商匹配" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Date" msgstr "日期" +#. module: account_reconciliation_widget +#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.res_config_settings_view_form +msgid "" +"Date from which you started using bank statements in Odoo. Leave empty if " +"you've been using bank statements in Odoo from the start." +msgstr "" + #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -195,6 +200,7 @@ msgstr "说明" #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__display_name #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__display_name +#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__display_name msgid "Display Name" msgstr "显示名称" @@ -214,9 +220,6 @@ msgstr "要么通过借方和贷方要么不通过。" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "External link" msgstr "外部链接" @@ -256,14 +259,17 @@ msgstr "做得好！" #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__id #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__id #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__id +#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__id msgid "ID" msgstr "ID" #. module: account_reconciliation_widget #: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement__accounting_date msgid "" -"If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n" -"This is useful if the accounting period in which the entries should normally be booked is already closed." +"If set, the accounting entries created during the bank statement " +"reconciliation process will be created at this date.\n" +"This is useful if the accounting period in which the entries should normally " +"be booked is already closed." msgstr "" "如果设置，则将在此日期创建在银行对帐单对帐过程中创建的会计分录。\n" "如果通常应登记分录的会计期间已经关闭，这将非常有用。" @@ -283,7 +289,6 @@ msgstr "" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #: model:ir.model,name:account_reconciliation_widget.model_account_journal #, python-format msgid "Journal" @@ -316,7 +321,6 @@ msgstr "要核对的日记帐项目" #. openerp-web #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Label" msgstr "标签" @@ -328,6 +332,7 @@ msgstr "标签" #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget____last_update #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company____last_update +#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings____last_update msgid "Last Modified on" msgstr "最后修改日" @@ -415,14 +420,13 @@ msgstr "" msgid "" "Operation not allowed. Since your statement line already received a number " "(%s), you cannot reconcile it entirely with existing journal entries " -"otherwise it would make a gap in the numbering. You should book an entry and" -" make a regular revert of it in case you want to cancel it." +"otherwise it would make a gap in the numbering. You should book an entry and " +"make a regular revert of it in case you want to cancel it." msgstr "" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Partner" msgstr "" @@ -444,7 +448,6 @@ msgstr "" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #: model:ir.actions.client,name:account_reconciliation_widget.action_view_account_move_line_reconcile #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.view_bank_statement_form @@ -536,9 +539,9 @@ msgstr "" #. module: account_reconciliation_widget #: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement_line__move_name msgid "" -"Technical field holding the number given to the journal entry, automatically" -" set when the statement line is reconciled then stored to set the same " -"number again if the line is cancelled, set to draft and re-processed again." +"Technical field holding the number given to the journal entry, automatically " +"set when the statement line is reconciled then stored to set the same number " +"again if the line is cancelled, set to draft and re-processed again." msgstr "" #. module: account_reconciliation_widget @@ -557,9 +560,13 @@ msgstr "" #. module: account_reconciliation_widget #: model:ir.model.fields,help:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start +#: model:ir.model.fields,help:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start msgid "" -"The bank reconciliation widget won't ask to reconcile payments older than this date.\n" -"This is useful if you install accounting after having used invoicing for some time and don't want to reconcile all the past payments with bank statements." +"The bank reconciliation widget won't ask to reconcile payments older than " +"this date.\n" +"This is useful if you install accounting after having used invoicing for " +"some time and don't want to reconcile all the past payments with bank " +"statements." msgstr "" #. module: account_reconciliation_widget @@ -609,8 +616,6 @@ msgstr "" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 -#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Validate" msgstr "" @@ -624,7 +629,6 @@ msgstr "" #. module: account_reconciliation_widget #: code:addons/account_reconciliation_widget/models/account_move.py:0 -#: code:addons/account_reconciliation_widget/models/account_move.py:0 #, python-format msgid "Write-Off" msgstr ""