From c8d68422d7b68a43843c63c53e97e6c4dac32b27 Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Wed, 6 Jul 2022 16:11:49 +0000 Subject: [PATCH] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-reconcile-15.0/account-reconcile-15.0-account_reconciliation_widget Translate-URL: https://translation.odoo-community.org/projects/account-reconcile-15-0/account-reconcile-15-0-account_reconciliation_widget/ --- account_reconciliation_widget/i18n/es.po | 116 ++++++++-------- account_reconciliation_widget/i18n/es_AR.po | 131 +++++++++--------- account_reconciliation_widget/i18n/fr.po | 128 +++++++++--------- account_reconciliation_widget/i18n/fr_FR.po | 128 +++++++++--------- account_reconciliation_widget/i18n/id.po | 49 +++---- account_reconciliation_widget/i18n/it.po | 131 +++++++++--------- account_reconciliation_widget/i18n/nl.po | 134 +++++++++---------- account_reconciliation_widget/i18n/pt.po | 139 ++++++++++---------- account_reconciliation_widget/i18n/pt_BR.po | 135 ++++++++++--------- account_reconciliation_widget/i18n/sv.po | 116 ++++++++-------- account_reconciliation_widget/i18n/zh_CN.po | 116 ++++++++-------- 11 files changed, 644 insertions(+), 679 deletions(-) diff --git a/account_reconciliation_widget/i18n/es.po b/account_reconciliation_widget/i18n/es.po index b7c67edd..7263d141 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" @@ -45,11 +41,6 @@ msgstr "Cuenta" msgid "Account Reconciliation widget" msgstr "Widget de conciliación contable" -#. module: account_reconciliation_widget -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__accounting_date -msgid "Accounting Date" -msgstr "Fecha contable" - #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -64,8 +55,6 @@ 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 +82,7 @@ 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 +120,6 @@ 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 +136,11 @@ 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 @@ -154,6 +148,15 @@ msgstr "Compañías" msgid "Congrats, you're all done!" msgstr "Enhorabuena. ¡Ya está todo hecho!" +#. module: account_reconciliation_widget +#. openerp-web +#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0 +#, python-format +msgid "" +"Congrats, you're all done! You reconciled %s transactions in %s. That's on " +"average %s seconds per transaction." +msgstr "" + #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -178,11 +181,17 @@ 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 @@ -190,16 +199,6 @@ msgstr "Fecha" msgid "Description" msgstr "Descripción" -#. module: account_reconciliation_widget -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__display_name -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__display_name -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal__display_name -#: 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 -msgid "Display Name" -msgstr "Nombre mostrado" - #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -216,9 +215,6 @@ 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" @@ -230,6 +226,11 @@ msgstr "Enlace externo" msgid "Filter on account, label, partner, amount,..." msgstr "Filtrar en cuenta, etiqueta, empresa, importe..." +#. module: account_reconciliation_widget +#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__accounting_date +msgid "Financial Date" +msgstr "" + #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -251,21 +252,13 @@ msgstr "Ir al/a los extracto(s)" msgid "Good Job!" msgstr "¡Buen trabajo!" -#. module: account_reconciliation_widget -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__id -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__id -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal__id -#: 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 -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 "" #. module: account_reconciliation_widget @@ -283,7 +276,6 @@ 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" @@ -316,21 +308,10 @@ 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" -#. module: account_reconciliation_widget -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement____last_update -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line____last_update -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal____last_update -#: 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 -msgid "Last Modified on" -msgstr "Última modificación el" - #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -415,14 +396,13 @@ 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 "" #. 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" @@ -444,7 +424,6 @@ 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 +515,9 @@ 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 storedto set the same number " +"again if the line is cancelled,set to draft and re-processed again." msgstr "" #. module: account_reconciliation_widget @@ -557,9 +536,13 @@ 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 +592,6 @@ 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" @@ -624,7 +605,6 @@ 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 "" @@ -724,3 +704,15 @@ msgstr "" #, python-format msgid "vendor bills" msgstr "" + +#~ msgid "Accounting Date" +#~ msgstr "Fecha contable" + +#~ msgid "Display Name" +#~ msgstr "Nombre mostrado" + +#~ msgid "ID" +#~ msgstr "ID (identificación)" + +#~ msgid "Last Modified on" +#~ msgstr "Última modificación el" diff --git a/account_reconciliation_widget/i18n/es_AR.po b/account_reconciliation_widget/i18n/es_AR.po index aaa6b2a1..5d55f938 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" @@ -45,11 +41,6 @@ msgstr "Cuenta" msgid "Account Reconciliation widget" msgstr "Conciliación Contable widget" -#. module: account_reconciliation_widget -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__accounting_date -msgid "Accounting Date" -msgstr "Fecha Contable" - #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -64,8 +55,6 @@ 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 +82,7 @@ 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 +120,6 @@ 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 +136,11 @@ 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 @@ -154,6 +148,15 @@ msgstr "Compañías" msgid "Congrats, you're all done!" msgstr "¡Felicitaciones, ya terminaste!" +#. module: account_reconciliation_widget +#. openerp-web +#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0 +#, python-format +msgid "" +"Congrats, you're all done! You reconciled %s transactions in %s. That's on " +"average %s seconds per transaction." +msgstr "" + #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -178,11 +181,17 @@ 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 @@ -190,16 +199,6 @@ msgstr "Fecha" msgid "Description" msgstr "Descripción" -#. module: account_reconciliation_widget -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__display_name -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__display_name -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal__display_name -#: 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 -msgid "Display Name" -msgstr "Mostrar Nombre" - #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -216,9 +215,6 @@ 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" @@ -230,6 +226,11 @@ msgstr "Vínculo externo" msgid "Filter on account, label, partner, amount,..." msgstr "Filtra en cuenta, etiqueta, contacto, monto,..." +#. module: account_reconciliation_widget +#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__accounting_date +msgid "Financial Date" +msgstr "" + #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -251,21 +252,13 @@ msgstr "Ir a extracto(s) bancario(s)" msgid "Good Job!" msgstr "¡Buen Trabajo!" -#. module: account_reconciliation_widget -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__id -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__id -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal__id -#: 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 -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 +281,6 @@ 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" @@ -321,21 +313,10 @@ 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" -#. module: account_reconciliation_widget -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement____last_update -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line____last_update -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal____last_update -#: 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 -msgid "Last Modified on" -msgstr "Última modificación en" - #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -420,8 +401,8 @@ 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 +413,6 @@ 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 +434,6 @@ 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 @@ -546,14 +525,10 @@ 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 storedto 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 " -"luego se almacena para configurar el mismo número nuevamente si la línea se " -"cancela, se configura como borrador y se vuelve a procesar." #. module: account_reconciliation_widget #. openerp-web @@ -571,9 +546,13 @@ 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 +609,6 @@ 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 +622,6 @@ 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" @@ -745,3 +721,26 @@ msgstr "entradas no conciliadas" #, python-format msgid "vendor bills" msgstr "facturas de proveedor" + +#~ msgid "Accounting Date" +#~ msgstr "Fecha Contable" + +#~ msgid "Display Name" +#~ msgstr "Mostrar Nombre" + +#~ msgid "ID" +#~ msgstr "ID" + +#~ msgid "Last Modified on" +#~ msgstr "Última modificación en" + +#~ 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." +#~ 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 luego se almacena para configurar el mismo número nuevamente si " +#~ "la línea se cancela, se configura como borrador y se vuelve a procesar." diff --git a/account_reconciliation_widget/i18n/fr.po b/account_reconciliation_widget/i18n/fr.po index 624192b9..79385fa1 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" @@ -45,11 +41,6 @@ msgstr "Compte" msgid "Account Reconciliation widget" msgstr "Outils de lettrage de compte" -#. module: account_reconciliation_widget -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__accounting_date -msgid "Accounting Date" -msgstr "Date d'écriture" - #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -62,8 +53,6 @@ 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 +80,7 @@ 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 +118,6 @@ 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 +134,11 @@ 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 @@ -152,6 +146,15 @@ msgstr "Sociétés" msgid "Congrats, you're all done!" msgstr "Félicitation, vous avez terminé !" +#. module: account_reconciliation_widget +#. openerp-web +#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0 +#, python-format +msgid "" +"Congrats, you're all done! You reconciled %s transactions in %s. That's on " +"average %s seconds per transaction." +msgstr "" + #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -176,11 +179,17 @@ 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 @@ -188,16 +197,6 @@ msgstr "" msgid "Description" msgstr "" -#. module: account_reconciliation_widget -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__display_name -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__display_name -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal__display_name -#: 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 -msgid "Display Name" -msgstr "Nom affiché" - #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -214,9 +213,6 @@ 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" @@ -228,6 +224,11 @@ msgstr "Lien externe" msgid "Filter on account, label, partner, amount,..." msgstr "Filtrer par compte, libellé, partenaire, montant, ..." +#. module: account_reconciliation_widget +#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__accounting_date +msgid "Financial Date" +msgstr "" + #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -249,21 +250,13 @@ msgstr "Aller au relevé bancaire" msgid "Good Job!" msgstr "Bon travail !" -#. module: account_reconciliation_widget -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__id -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__id -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal__id -#: 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 -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 +280,6 @@ 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" @@ -320,21 +312,10 @@ 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" -#. module: account_reconciliation_widget -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement____last_update -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line____last_update -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal____last_update -#: 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 -msgid "Last Modified on" -msgstr "Dernière modification le" - #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -421,8 +402,8 @@ 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 +414,6 @@ 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 +435,6 @@ 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 @@ -547,14 +526,10 @@ 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 storedto 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 " -"stocké pour définir à nouveau le même numéro si la ligne est annulée, " -"définie sur brouillon et à nouveau traitée." #. module: account_reconciliation_widget #. openerp-web @@ -572,9 +547,13 @@ 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 +610,6 @@ 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 +623,6 @@ 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" @@ -746,3 +722,23 @@ msgstr "lignes non lettrées" #, python-format msgid "vendor bills" msgstr "factures fournisseurs" + +#~ msgid "Accounting Date" +#~ msgstr "Date d'écriture" + +#~ msgid "Display Name" +#~ msgstr "Nom affiché" + +#~ msgid "Last Modified on" +#~ msgstr "Dernière modification le" + +#~ 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." +#~ msgstr "" +#~ "Champ technique contenant le numéro attribué à l'écriture de journal, " +#~ "automatiquement défini lors du rapprochement de la ligne de relevé puis " +#~ "stocké pour définir à nouveau le même numéro si la ligne est annulée, " +#~ "définie sur brouillon et à nouveau traitée." diff --git a/account_reconciliation_widget/i18n/fr_FR.po b/account_reconciliation_widget/i18n/fr_FR.po index 76f89d7c..13c7e035 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" @@ -45,11 +41,6 @@ msgstr "Compte" msgid "Account Reconciliation widget" msgstr "Outils de lettrage de compte" -#. module: account_reconciliation_widget -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__accounting_date -msgid "Accounting Date" -msgstr "Date d'écriture" - #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -62,8 +53,6 @@ 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 +80,7 @@ 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 +118,6 @@ 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 +134,11 @@ 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 @@ -152,6 +146,15 @@ msgstr "Sociétés" msgid "Congrats, you're all done!" msgstr "Félicitation, vous avez terminé !" +#. module: account_reconciliation_widget +#. openerp-web +#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0 +#, python-format +msgid "" +"Congrats, you're all done! You reconciled %s transactions in %s. That's on " +"average %s seconds per transaction." +msgstr "" + #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -176,11 +179,17 @@ 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 @@ -188,16 +197,6 @@ msgstr "" msgid "Description" msgstr "" -#. module: account_reconciliation_widget -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__display_name -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__display_name -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal__display_name -#: 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 -msgid "Display Name" -msgstr "Nom affiché" - #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -214,9 +213,6 @@ 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" @@ -228,6 +224,11 @@ msgstr "Lien externe" msgid "Filter on account, label, partner, amount,..." msgstr "Filtrer par compte, libellé, partenaire, montant, ..." +#. module: account_reconciliation_widget +#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__accounting_date +msgid "Financial Date" +msgstr "" + #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -249,21 +250,13 @@ msgstr "Aller au relevé bancaire" msgid "Good Job!" msgstr "Bon travail !" -#. module: account_reconciliation_widget -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__id -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__id -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal__id -#: 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 -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 +280,6 @@ 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" @@ -320,21 +312,10 @@ 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" -#. module: account_reconciliation_widget -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement____last_update -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line____last_update -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal____last_update -#: 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 -msgid "Last Modified on" -msgstr "Dernière modification le" - #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -421,8 +402,8 @@ 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 +414,6 @@ 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 +435,6 @@ 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 @@ -547,14 +526,10 @@ 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 storedto 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 " -"stocké pour définir à nouveau le même numéro si la ligne est annulée, " -"définie sur brouillon et à nouveau traitée." #. module: account_reconciliation_widget #. openerp-web @@ -572,9 +547,13 @@ 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 +610,6 @@ 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 +623,6 @@ 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" @@ -746,3 +722,23 @@ msgstr "lignes non lettrées" #, python-format msgid "vendor bills" msgstr "factures fournisseurs" + +#~ msgid "Accounting Date" +#~ msgstr "Date d'écriture" + +#~ msgid "Display Name" +#~ msgstr "Nom affiché" + +#~ msgid "Last Modified on" +#~ msgstr "Dernière modification le" + +#~ 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." +#~ msgstr "" +#~ "Champ technique contenant le numéro attribué à l'écriture de journal, " +#~ "automatiquement défini lors du rapprochement de la ligne de relevé puis " +#~ "stocké pour définir à nouveau le même numéro si la ligne est annulée, " +#~ "définie sur brouillon et à nouveau traitée." diff --git a/account_reconciliation_widget/i18n/id.po b/account_reconciliation_widget/i18n/id.po index ed419ab9..41e0c395 100644 --- a/account_reconciliation_widget/i18n/id.po +++ b/account_reconciliation_widget/i18n/id.po @@ -22,7 +22,6 @@ msgstr "" #. 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 "" @@ -30,9 +29,6 @@ msgstr "" #. 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" @@ -55,8 +51,6 @@ 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 "" @@ -84,6 +78,7 @@ msgstr "" #. 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 "" @@ -121,7 +116,6 @@ 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 "" @@ -138,6 +132,11 @@ msgstr "" msgid "Companies" msgstr "" +#. 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 "" #. 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 @@ -206,9 +211,6 @@ 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 "" @@ -249,8 +251,10 @@ 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 "" #. module: account_reconciliation_widget @@ -268,7 +272,6 @@ 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" @@ -301,7 +304,6 @@ msgstr "" #. 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 "" @@ -390,14 +392,13 @@ 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 "" @@ -419,7 +420,6 @@ 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 @@ -532,9 +532,13 @@ 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 @@ -584,8 +588,6 @@ 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 "" @@ -599,7 +601,6 @@ 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 "" diff --git a/account_reconciliation_widget/i18n/it.po b/account_reconciliation_widget/i18n/it.po index 54c6aaba..cf5e83e1 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" @@ -45,11 +41,6 @@ msgstr "Conto" msgid "Account Reconciliation widget" msgstr "Widget riconciliazione conto" -#. module: account_reconciliation_widget -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__accounting_date -msgid "Accounting Date" -msgstr "Data contabile" - #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -64,8 +55,6 @@ 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 +82,7 @@ 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 +120,6 @@ 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 +136,11 @@ 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 @@ -154,6 +148,15 @@ msgstr "Aziende" msgid "Congrats, you're all done!" msgstr "Congratulazioni, tutto completato!" +#. module: account_reconciliation_widget +#. openerp-web +#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0 +#, python-format +msgid "" +"Congrats, you're all done! You reconciled %s transactions in %s. That's on " +"average %s seconds per transaction." +msgstr "" + #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -178,11 +181,17 @@ 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 @@ -190,16 +199,6 @@ msgstr "Data" msgid "Description" msgstr "Descrizione" -#. module: account_reconciliation_widget -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__display_name -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__display_name -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal__display_name -#: 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 -msgid "Display Name" -msgstr "Nome visualizzato" - #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -216,9 +215,6 @@ 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" @@ -230,6 +226,11 @@ msgstr "Collegamento esterno" msgid "Filter on account, label, partner, amount,..." msgstr "Filtra per conto, etichetta, partner, importo..." +#. module: account_reconciliation_widget +#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__accounting_date +msgid "Financial Date" +msgstr "" + #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -251,21 +252,13 @@ msgstr "Apri estratti conto" msgid "Good Job!" msgstr "Ottimo lavoro!" -#. module: account_reconciliation_widget -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__id -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__id -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal__id -#: 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 -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 +281,6 @@ 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" @@ -321,21 +313,10 @@ 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" -#. module: account_reconciliation_widget -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement____last_update -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line____last_update -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal____last_update -#: 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 -msgid "Last Modified on" -msgstr "Ultima modifica il" - #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -420,8 +401,8 @@ 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 +413,6 @@ 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 +434,6 @@ 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 @@ -546,14 +525,10 @@ 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 storedto 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 " -"riga viene annullata, impostata a bozza e validata di nuovo, mantiene lo " -"stesso numero." #. module: account_reconciliation_widget #. openerp-web @@ -571,9 +546,13 @@ 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 +609,6 @@ 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 +622,6 @@ 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" @@ -745,3 +721,26 @@ msgstr "registrazioni non riconciliate" #, python-format msgid "vendor bills" msgstr "fatture fornitore" + +#~ msgid "Accounting Date" +#~ msgstr "Data contabile" + +#~ msgid "Display Name" +#~ msgstr "Nome visualizzato" + +#~ msgid "ID" +#~ msgstr "ID" + +#~ msgid "Last Modified on" +#~ msgstr "Ultima modifica il" + +#~ 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." +#~ msgstr "" +#~ "Campo tecnico che contiene il numero dato alla registrazione, impostato " +#~ "automaticamente quando la riga di estratto conto viene riconciliata. Se " +#~ "la riga viene annullata, impostata a bozza e validata di nuovo, mantiene " +#~ "lo stesso numero." diff --git a/account_reconciliation_widget/i18n/nl.po b/account_reconciliation_widget/i18n/nl.po index f8d44509..b125b7eb 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" @@ -45,11 +41,6 @@ msgstr "rekening" msgid "Account Reconciliation widget" msgstr "Boekhoudkundige verwerkingswidget" -#. module: account_reconciliation_widget -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__accounting_date -msgid "Accounting Date" -msgstr "Boekhoud datum" - #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -64,8 +55,6 @@ 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 +82,7 @@ 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 +120,6 @@ 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 +136,11 @@ 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 @@ -154,6 +148,15 @@ msgstr "Bedrijven" msgid "Congrats, you're all done!" msgstr "Gefeliciteerd, alles is voltooid!" +#. module: account_reconciliation_widget +#. openerp-web +#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0 +#, python-format +msgid "" +"Congrats, you're all done! You reconciled %s transactions in %s. That's on " +"average %s seconds per transaction." +msgstr "" + #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -178,11 +181,17 @@ 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 @@ -190,16 +199,6 @@ msgstr "Datum" msgid "Description" msgstr "Omschrijving" -#. module: account_reconciliation_widget -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__display_name -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__display_name -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal__display_name -#: 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 -msgid "Display Name" -msgstr "Weergavenaam" - #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -216,9 +215,6 @@ 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" @@ -230,6 +226,11 @@ msgstr "Externe link" msgid "Filter on account, label, partner, amount,..." msgstr "Filter op rekening, label, relatie, bedrag,...." +#. module: account_reconciliation_widget +#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__accounting_date +msgid "Financial Date" +msgstr "" + #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -251,21 +252,13 @@ msgstr "Ga naar bankafschrift(en)" msgid "Good Job!" msgstr "Goed gedaan!" -#. module: account_reconciliation_widget -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__id -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__id -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal__id -#: 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 -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 +282,6 @@ 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" @@ -322,21 +314,10 @@ 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" -#. module: account_reconciliation_widget -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement____last_update -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line____last_update -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal____last_update -#: 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 -msgid "Last Modified on" -msgstr "Laatst bijgewerkt op" - #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -370,7 +351,8 @@ 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 +403,8 @@ 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 +414,6 @@ 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 +435,6 @@ 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 @@ -546,14 +526,10 @@ 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 storedto 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 " -"zelfde nummer kan worden gebruikt wanneer de boeking geannuleerd en daarna " -"weer geboekt wordt." #. module: account_reconciliation_widget #. openerp-web @@ -571,9 +547,13 @@ 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 +610,6 @@ 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 +623,6 @@ 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" @@ -745,3 +722,26 @@ msgstr "niet afgeletterde items" #, python-format msgid "vendor bills" msgstr "inkoopfacturen" + +#~ msgid "Accounting Date" +#~ msgstr "Boekhoud datum" + +#~ msgid "Display Name" +#~ msgstr "Weergavenaam" + +#~ msgid "ID" +#~ msgstr "ID" + +#~ msgid "Last Modified on" +#~ msgstr "Laatst bijgewerkt op" + +#~ 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." +#~ msgstr "" +#~ "Technisch veld welke het nummer geeft aan de boeking, automatisch " +#~ "ingesteld wanneer de bankafschriftregel is afgeletterd en dan opgeslagen " +#~ "zodat het zelfde nummer kan worden gebruikt wanneer de boeking " +#~ "geannuleerd en daarna weer geboekt wordt." diff --git a/account_reconciliation_widget/i18n/pt.po b/account_reconciliation_widget/i18n/pt.po index 14a29367..7d7ec1c8 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" @@ -45,11 +41,6 @@ msgstr "Conta" msgid "Account Reconciliation widget" msgstr "Widget de Reconciliação" -#. module: account_reconciliation_widget -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__accounting_date -msgid "Accounting Date" -msgstr "Data Contabilística" - #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -64,8 +55,6 @@ 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 +82,7 @@ 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 +120,6 @@ 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 +136,11 @@ 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 @@ -154,6 +148,15 @@ msgstr "Empresas" msgid "Congrats, you're all done!" msgstr "Parabéns, está tudo pronto!" +#. module: account_reconciliation_widget +#. openerp-web +#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0 +#, python-format +msgid "" +"Congrats, you're all done! You reconciled %s transactions in %s. That's on " +"average %s seconds per transaction." +msgstr "" + #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -178,11 +181,17 @@ 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 @@ -190,16 +199,6 @@ msgstr "Data" msgid "Description" msgstr "Descrição" -#. module: account_reconciliation_widget -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__display_name -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__display_name -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal__display_name -#: 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 -msgid "Display Name" -msgstr "Nome a Exibir" - #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -216,9 +215,6 @@ 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" @@ -230,6 +226,11 @@ msgstr "Hiperligação externa" msgid "Filter on account, label, partner, amount,..." msgstr "Filtro por conta, etiqueta, parceiro, quantidade,..." +#. module: account_reconciliation_widget +#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__accounting_date +msgid "Financial Date" +msgstr "" + #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -251,21 +252,13 @@ msgstr "Ir para extrato(s) bancário(s)" msgid "Good Job!" msgstr "Bom Trabalho!" -#. module: account_reconciliation_widget -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__id -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__id -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal__id -#: 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 -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 +280,6 @@ 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" @@ -320,21 +312,10 @@ 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" -#. module: account_reconciliation_widget -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement____last_update -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line____last_update -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal____last_update -#: 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 -msgid "Last Modified on" -msgstr "Última Modificação em" - #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -419,18 +400,17 @@ 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 +432,6 @@ 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 @@ -544,14 +523,10 @@ 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 storedto 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 " -"guardada para definir o mesmo número novamente, se a linha for cancelada, " -"passar para rascunho e processada novamente." #. module: account_reconciliation_widget #. openerp-web @@ -569,9 +544,13 @@ 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 +607,6 @@ 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 +620,6 @@ 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" @@ -743,3 +719,26 @@ msgstr "Movimentos desconciliados" #, python-format msgid "vendor bills" msgstr "faturas de fornecedores" + +#~ msgid "Accounting Date" +#~ msgstr "Data Contabilística" + +#~ msgid "Display Name" +#~ msgstr "Nome a Exibir" + +#~ msgid "ID" +#~ msgstr "ID" + +#~ msgid "Last Modified on" +#~ msgstr "Última Modificação em" + +#~ 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." +#~ msgstr "" +#~ "Campo técnico que contém o número atribuído ao lançamento de diário, " +#~ "definido automaticamente quando a linha de extrato é reconciliada e " +#~ "depois guardada para definir o mesmo número novamente, se a linha for " +#~ "cancelada, passar para rascunho e processada novamente." diff --git a/account_reconciliation_widget/i18n/pt_BR.po b/account_reconciliation_widget/i18n/pt_BR.po index 72a636be..0d76d086 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" @@ -45,11 +41,6 @@ msgstr "Conta" msgid "Account Reconciliation widget" msgstr "Widget de Reconciliação de Conta" -#. module: account_reconciliation_widget -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__accounting_date -msgid "Accounting Date" -msgstr "Data Contábil" - #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -64,8 +55,6 @@ 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 +82,7 @@ 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 +120,6 @@ 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 +136,11 @@ 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 @@ -154,6 +148,15 @@ msgstr "Empresas" msgid "Congrats, you're all done!" msgstr "Parabéns, você concluiu tudo!" +#. module: account_reconciliation_widget +#. openerp-web +#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0 +#, python-format +msgid "" +"Congrats, you're all done! You reconciled %s transactions in %s. That's on " +"average %s seconds per transaction." +msgstr "" + #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -178,11 +181,17 @@ 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 @@ -190,16 +199,6 @@ msgstr "Data" msgid "Description" msgstr "Descrição" -#. module: account_reconciliation_widget -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__display_name -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__display_name -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal__display_name -#: 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 -msgid "Display Name" -msgstr "Nome de Exibição" - #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -216,9 +215,6 @@ 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" @@ -230,6 +226,11 @@ msgstr "Link Externo" msgid "Filter on account, label, partner, amount,..." msgstr "Fitro em conta, rótulo, parceiro, valor,..." +#. module: account_reconciliation_widget +#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__accounting_date +msgid "Financial Date" +msgstr "" + #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -251,21 +252,13 @@ msgstr "Vá para o extrato bancário(s)" msgid "Good Job!" msgstr "Bom Trabalho!" -#. module: account_reconciliation_widget -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__id -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__id -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal__id -#: 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 -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 +280,6 @@ 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" @@ -320,21 +312,10 @@ 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" -#. module: account_reconciliation_widget -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement____last_update -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line____last_update -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal____last_update -#: 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 -msgid "Last Modified on" -msgstr "Última Modificação em" - #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -419,19 +400,18 @@ 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 +433,6 @@ 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 @@ -545,14 +524,10 @@ 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 storedto 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 " -"armazenada para definir o mesmo número novamente se a linha for cancelada, " -"definido como rascunho e reprocessado novamente." #. module: account_reconciliation_widget #. openerp-web @@ -570,9 +545,13 @@ 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 +608,6 @@ 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 +621,6 @@ 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" @@ -744,3 +720,26 @@ msgstr "entradas não reconciliadas" #, python-format msgid "vendor bills" msgstr "faturas de fornecedor" + +#~ msgid "Accounting Date" +#~ msgstr "Data Contábil" + +#~ msgid "Display Name" +#~ msgstr "Nome de Exibição" + +#~ msgid "ID" +#~ msgstr "ID" + +#~ msgid "Last Modified on" +#~ msgstr "Última Modificação em" + +#~ 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." +#~ msgstr "" +#~ "Campo técnico que contém o número atribuído ao lançamento no diário, " +#~ "automaticamente definido quando a linha de instrução é reconciliada e " +#~ "armazenada para definir o mesmo número novamente se a linha for " +#~ "cancelada, definido como rascunho e reprocessado novamente." diff --git a/account_reconciliation_widget/i18n/sv.po b/account_reconciliation_widget/i18n/sv.po index 6a4c14f8..572a3cd7 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 "" @@ -32,9 +31,6 @@ msgstr "" #. 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" @@ -45,11 +41,6 @@ msgstr "Konto" msgid "Account Reconciliation widget" msgstr "Kontoavstämningswidget" -#. module: account_reconciliation_widget -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__accounting_date -msgid "Accounting Date" -msgstr "Bokföringsdatum" - #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -63,8 +54,6 @@ 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 +81,7 @@ 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 +119,6 @@ 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 +135,11 @@ 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 @@ -153,6 +147,15 @@ msgstr "Bolag" msgid "Congrats, you're all done!" msgstr "Grattis, du är klar!" +#. module: account_reconciliation_widget +#. openerp-web +#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0 +#, python-format +msgid "" +"Congrats, you're all done! You reconciled %s transactions in %s. That's on " +"average %s seconds per transaction." +msgstr "" + #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -177,11 +180,17 @@ 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 @@ -189,16 +198,6 @@ msgstr "Datum" msgid "Description" msgstr "Beskrivning" -#. module: account_reconciliation_widget -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__display_name -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__display_name -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal__display_name -#: 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 -msgid "Display Name" -msgstr "Visningsnamn" - #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -215,9 +214,6 @@ 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" @@ -229,6 +225,11 @@ msgstr "Extern länk" msgid "Filter on account, label, partner, amount,..." msgstr "Filtrera efter konto, etikett, partner, belopp, ..." +#. module: account_reconciliation_widget +#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__accounting_date +msgid "Financial Date" +msgstr "" + #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -250,21 +251,13 @@ msgstr "Gå till kontoutdrag" msgid "Good Job!" msgstr "Bra jobbat!" -#. module: account_reconciliation_widget -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__id -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__id -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal__id -#: 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 -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 "" #. module: account_reconciliation_widget @@ -284,7 +277,6 @@ 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" @@ -317,21 +309,10 @@ msgstr "" #. 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" -#. module: account_reconciliation_widget -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement____last_update -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line____last_update -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal____last_update -#: 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 -msgid "Last Modified on" -msgstr "Senast ändrad den" - #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -417,14 +398,13 @@ 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 "" #. 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" @@ -446,7 +426,6 @@ 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 @@ -538,9 +517,9 @@ 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 storedto set the same number " +"again if the line is cancelled,set to draft and re-processed again." msgstr "" #. module: account_reconciliation_widget @@ -559,9 +538,13 @@ 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" @@ -618,8 +601,6 @@ 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" @@ -633,7 +614,6 @@ 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" @@ -733,3 +713,15 @@ msgstr "oavstämda poster" #, python-format msgid "vendor bills" msgstr "leverantörsfakturor" + +#~ msgid "Accounting Date" +#~ msgstr "Bokföringsdatum" + +#~ msgid "Display Name" +#~ msgstr "Visningsnamn" + +#~ msgid "ID" +#~ msgstr "ID" + +#~ msgid "Last Modified on" +#~ msgstr "Senast ändrad den" diff --git a/account_reconciliation_widget/i18n/zh_CN.po b/account_reconciliation_widget/i18n/zh_CN.po index 6c7cc4f8..38cb68f0 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" @@ -45,11 +41,6 @@ msgstr "账户" msgid "Account Reconciliation widget" msgstr "帐户对账小部件" -#. module: account_reconciliation_widget -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__accounting_date -msgid "Accounting Date" -msgstr "会计日期" - #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -62,8 +53,6 @@ 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 +80,7 @@ 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 +118,6 @@ 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 +134,11 @@ 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 @@ -152,6 +146,15 @@ msgstr "公司" msgid "Congrats, you're all done!" msgstr "恭喜，你已经完成了！" +#. module: account_reconciliation_widget +#. openerp-web +#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0 +#, python-format +msgid "" +"Congrats, you're all done! You reconciled %s transactions in %s. That's on " +"average %s seconds per transaction." +msgstr "" + #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -176,11 +179,17 @@ 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 @@ -188,16 +197,6 @@ msgstr "日期" msgid "Description" msgstr "说明" -#. module: account_reconciliation_widget -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__display_name -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__display_name -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal__display_name -#: 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 -msgid "Display Name" -msgstr "显示名称" - #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -214,9 +213,6 @@ 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" @@ -228,6 +224,11 @@ msgstr "外部链接" msgid "Filter on account, label, partner, amount,..." msgstr "筛选帐户、标签、合作伙伴、金额..." +#. module: account_reconciliation_widget +#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__accounting_date +msgid "Financial Date" +msgstr "" + #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -249,21 +250,13 @@ msgstr "前往银行对账单" msgid "Good Job!" msgstr "做得好！" -#. module: account_reconciliation_widget -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__id -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__id -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal__id -#: 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 -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 +276,6 @@ 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" @@ -316,21 +308,10 @@ 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" -#. module: account_reconciliation_widget -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement____last_update -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line____last_update -#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal____last_update -#: 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 -msgid "Last Modified on" -msgstr "最后修改日" - #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -415,14 +396,13 @@ 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 +424,6 @@ 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 +515,9 @@ 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 storedto set the same number " +"again if the line is cancelled,set to draft and re-processed again." msgstr "" #. module: account_reconciliation_widget @@ -557,9 +536,13 @@ 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 +592,6 @@ 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 +605,6 @@ 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 "" @@ -724,3 +704,15 @@ msgstr "" #, python-format msgid "vendor bills" msgstr "" + +#~ msgid "Accounting Date" +#~ msgstr "会计日期" + +#~ msgid "Display Name" +#~ msgstr "显示名称" + +#~ msgid "ID" +#~ msgstr "ID" + +#~ msgid "Last Modified on" +#~ msgstr "最后修改日"