diff --git a/account_reconciliation_widget/i18n/da.po b/account_reconciliation_widget/i18n/da.po index 285b2f31..409f8e29 100644 --- a/account_reconciliation_widget/i18n/da.po +++ b/account_reconciliation_widget/i18n/da.po @@ -662,6 +662,13 @@ msgstr "og opfølgende kunder" msgid "have been reconciled automatically." msgstr "er blevet udlignet automatisk." +#. module: account_reconciliation_widget +#. openerp-web +#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 +#, python-format +msgid "o_manual_statement" +msgstr "" + #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -729,3 +736,13 @@ msgstr "Ikke-udlignet linjer" #, python-format msgid "vendor bills" msgstr "Leverandørfakturaer" + +#. module: account_reconciliation_widget +#. openerp-web +#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 +#, python-format +msgid "" +"{{'Match statement with existing lines on receivable/payable accounts
* " +"Black line: existing journal entry that should be matched
* Blue lines: " +"existing payment that should be matched'}}" +msgstr "" diff --git a/account_reconciliation_widget/i18n/es.po b/account_reconciliation_widget/i18n/es.po index 3d15cbd8..df776d3e 100644 --- a/account_reconciliation_widget/i18n/es.po +++ b/account_reconciliation_widget/i18n/es.po @@ -662,6 +662,13 @@ msgstr "y seguimiento de clientes" msgid "have been reconciled automatically." msgstr "ha sido conciliada automáticamente." +#. module: account_reconciliation_widget +#. openerp-web +#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 +#, python-format +msgid "o_manual_statement" +msgstr "" + #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -730,6 +737,16 @@ msgstr "asientos sin conciliar" msgid "vendor bills" msgstr "facturas de proveedor" +#. module: account_reconciliation_widget +#. openerp-web +#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 +#, python-format +msgid "" +"{{'Match statement with existing lines on receivable/payable accounts
* " +"Black line: existing journal entry that should be matched
* Blue lines: " +"existing payment that should be matched'}}" +msgstr "" + #~ msgid "Accounting Date" #~ msgstr "Fecha contable" diff --git a/account_reconciliation_widget/i18n/es_AR.po b/account_reconciliation_widget/i18n/es_AR.po index 5d55f938..67609d29 100644 --- a/account_reconciliation_widget/i18n/es_AR.po +++ b/account_reconciliation_widget/i18n/es_AR.po @@ -654,6 +654,13 @@ msgstr "y los siguientes clientes" msgid "have been reconciled automatically." msgstr "han sido conciliados automáticamente." +#. module: account_reconciliation_widget +#. openerp-web +#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 +#, python-format +msgid "o_manual_statement" +msgstr "" + #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -722,6 +729,16 @@ msgstr "entradas no conciliadas" msgid "vendor bills" msgstr "facturas de proveedor" +#. module: account_reconciliation_widget +#. openerp-web +#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 +#, python-format +msgid "" +"{{'Match statement with existing lines on receivable/payable accounts
* " +"Black line: existing journal entry that should be matched
* Blue lines: " +"existing payment that should be matched'}}" +msgstr "" + #~ msgid "Accounting Date" #~ msgstr "Fecha Contable" diff --git a/account_reconciliation_widget/i18n/fr.po b/account_reconciliation_widget/i18n/fr.po index 79385fa1..d75d1a4d 100644 --- a/account_reconciliation_widget/i18n/fr.po +++ b/account_reconciliation_widget/i18n/fr.po @@ -655,6 +655,13 @@ msgstr "et les clients suivants" msgid "have been reconciled automatically." msgstr "a été lettré automatiquement." +#. module: account_reconciliation_widget +#. openerp-web +#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 +#, python-format +msgid "o_manual_statement" +msgstr "" + #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -723,6 +730,16 @@ msgstr "lignes non lettrées" msgid "vendor bills" msgstr "factures fournisseurs" +#. module: account_reconciliation_widget +#. openerp-web +#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 +#, python-format +msgid "" +"{{'Match statement with existing lines on receivable/payable accounts
* " +"Black line: existing journal entry that should be matched
* Blue lines: " +"existing payment that should be matched'}}" +msgstr "" + #~ msgid "Accounting Date" #~ msgstr "Date d'écriture" diff --git a/account_reconciliation_widget/i18n/fr_FR.po b/account_reconciliation_widget/i18n/fr_FR.po index 13c7e035..2cdbf03f 100644 --- a/account_reconciliation_widget/i18n/fr_FR.po +++ b/account_reconciliation_widget/i18n/fr_FR.po @@ -655,6 +655,13 @@ msgstr "et les clients suivants" msgid "have been reconciled automatically." msgstr "a été lettré automatiquement." +#. module: account_reconciliation_widget +#. openerp-web +#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 +#, python-format +msgid "o_manual_statement" +msgstr "" + #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -723,6 +730,16 @@ msgstr "lignes non lettrées" msgid "vendor bills" msgstr "factures fournisseurs" +#. module: account_reconciliation_widget +#. openerp-web +#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 +#, python-format +msgid "" +"{{'Match statement with existing lines on receivable/payable accounts
* " +"Black line: existing journal entry that should be matched
* Blue lines: " +"existing payment that should be matched'}}" +msgstr "" + #~ msgid "Accounting Date" #~ msgstr "Date d'écriture" diff --git a/account_reconciliation_widget/i18n/id.po b/account_reconciliation_widget/i18n/id.po index 41e0c395..b719afae 100644 --- a/account_reconciliation_widget/i18n/id.po +++ b/account_reconciliation_widget/i18n/id.po @@ -633,6 +633,13 @@ msgstr "" msgid "have been reconciled automatically." msgstr "" +#. module: account_reconciliation_widget +#. openerp-web +#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 +#, python-format +msgid "o_manual_statement" +msgstr "" + #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -700,3 +707,13 @@ msgstr "" #, python-format msgid "vendor bills" msgstr "" + +#. module: account_reconciliation_widget +#. openerp-web +#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 +#, python-format +msgid "" +"{{'Match statement with existing lines on receivable/payable accounts
* " +"Black line: existing journal entry that should be matched
* Blue lines: " +"existing payment that should be matched'}}" +msgstr "" diff --git a/account_reconciliation_widget/i18n/it.po b/account_reconciliation_widget/i18n/it.po index 0bdcd660..266950f6 100644 --- a/account_reconciliation_widget/i18n/it.po +++ b/account_reconciliation_widget/i18n/it.po @@ -662,6 +662,13 @@ msgstr "e sollecitare i clienti" msgid "have been reconciled automatically." msgstr "sono state riconciliate automaticamente." +#. module: account_reconciliation_widget +#. openerp-web +#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 +#, python-format +msgid "o_manual_statement" +msgstr "" + #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -730,6 +737,16 @@ msgstr "registrazioni non riconciliate" msgid "vendor bills" msgstr "fatture fornitore" +#. module: account_reconciliation_widget +#. openerp-web +#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 +#, python-format +msgid "" +"{{'Match statement with existing lines on receivable/payable accounts
* " +"Black line: existing journal entry that should be matched
* Blue lines: " +"existing payment that should be matched'}}" +msgstr "" + #~ msgid "Accounting Date" #~ msgstr "Data contabile" diff --git a/account_reconciliation_widget/i18n/nl.po b/account_reconciliation_widget/i18n/nl.po index b125b7eb..67deabbe 100644 --- a/account_reconciliation_widget/i18n/nl.po +++ b/account_reconciliation_widget/i18n/nl.po @@ -655,6 +655,13 @@ msgstr "en betaal herinneringen" msgid "have been reconciled automatically." msgstr "zijn automatisch afgeletterd." +#. module: account_reconciliation_widget +#. openerp-web +#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 +#, python-format +msgid "o_manual_statement" +msgstr "" + #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -723,6 +730,16 @@ msgstr "niet afgeletterde items" msgid "vendor bills" msgstr "inkoopfacturen" +#. module: account_reconciliation_widget +#. openerp-web +#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 +#, python-format +msgid "" +"{{'Match statement with existing lines on receivable/payable accounts
* " +"Black line: existing journal entry that should be matched
* Blue lines: " +"existing payment that should be matched'}}" +msgstr "" + #~ msgid "Accounting Date" #~ msgstr "Boekhoud datum" diff --git a/account_reconciliation_widget/i18n/pt.po b/account_reconciliation_widget/i18n/pt.po index 7d7ec1c8..4e0a6288 100644 --- a/account_reconciliation_widget/i18n/pt.po +++ b/account_reconciliation_widget/i18n/pt.po @@ -652,6 +652,13 @@ msgstr "e acompanhamento de clientes" msgid "have been reconciled automatically." msgstr "foi reconciliado automaticamente." +#. module: account_reconciliation_widget +#. openerp-web +#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 +#, python-format +msgid "o_manual_statement" +msgstr "" + #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -720,6 +727,16 @@ msgstr "Movimentos desconciliados" msgid "vendor bills" msgstr "faturas de fornecedores" +#. module: account_reconciliation_widget +#. openerp-web +#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 +#, python-format +msgid "" +"{{'Match statement with existing lines on receivable/payable accounts
* " +"Black line: existing journal entry that should be matched
* Blue lines: " +"existing payment that should be matched'}}" +msgstr "" + #~ msgid "Accounting Date" #~ msgstr "Data Contabilística" diff --git a/account_reconciliation_widget/i18n/pt_BR.po b/account_reconciliation_widget/i18n/pt_BR.po index 9355c47a..b597939a 100644 --- a/account_reconciliation_widget/i18n/pt_BR.po +++ b/account_reconciliation_widget/i18n/pt_BR.po @@ -653,6 +653,13 @@ msgstr "e acompanhar clientes" msgid "have been reconciled automatically." msgstr "foram reconciliados automaticamente." +#. module: account_reconciliation_widget +#. openerp-web +#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 +#, python-format +msgid "o_manual_statement" +msgstr "" + #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -721,6 +728,16 @@ msgstr "entradas não reconciliadas" msgid "vendor bills" msgstr "faturas de fornecedor" +#. module: account_reconciliation_widget +#. openerp-web +#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 +#, python-format +msgid "" +"{{'Match statement with existing lines on receivable/payable accounts
* " +"Black line: existing journal entry that should be matched
* Blue lines: " +"existing payment that should be matched'}}" +msgstr "" + #~ msgid "Accounting Date" #~ msgstr "Data Contábil" diff --git a/account_reconciliation_widget/i18n/sv.po b/account_reconciliation_widget/i18n/sv.po index 572a3cd7..872b6e96 100644 --- a/account_reconciliation_widget/i18n/sv.po +++ b/account_reconciliation_widget/i18n/sv.po @@ -646,6 +646,13 @@ msgstr "och uppföljning av kunder" msgid "have been reconciled automatically." msgstr "har stämts av automatiskt." +#. module: account_reconciliation_widget +#. openerp-web +#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 +#, python-format +msgid "o_manual_statement" +msgstr "" + #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -714,6 +721,16 @@ msgstr "oavstämda poster" msgid "vendor bills" msgstr "leverantörsfakturor" +#. module: account_reconciliation_widget +#. openerp-web +#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 +#, python-format +msgid "" +"{{'Match statement with existing lines on receivable/payable accounts
* " +"Black line: existing journal entry that should be matched
* Blue lines: " +"existing payment that should be matched'}}" +msgstr "" + #~ msgid "Accounting Date" #~ msgstr "Bokföringsdatum" diff --git a/account_reconciliation_widget/i18n/zh_CN.po b/account_reconciliation_widget/i18n/zh_CN.po index 38cb68f0..c9453aa3 100644 --- a/account_reconciliation_widget/i18n/zh_CN.po +++ b/account_reconciliation_widget/i18n/zh_CN.po @@ -637,6 +637,13 @@ msgstr "" msgid "have been reconciled automatically." msgstr "" +#. module: account_reconciliation_widget +#. openerp-web +#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 +#, python-format +msgid "o_manual_statement" +msgstr "" + #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -705,6 +712,16 @@ msgstr "" msgid "vendor bills" msgstr "" +#. module: account_reconciliation_widget +#. openerp-web +#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 +#, python-format +msgid "" +"{{'Match statement with existing lines on receivable/payable accounts
* " +"Black line: existing journal entry that should be matched
* Blue lines: " +"existing payment that should be matched'}}" +msgstr "" + #~ msgid "Accounting Date" #~ msgstr "会计日期"