first commit
This commit is contained in:
Vendored
+28
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{
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"version": "0.2.0",
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"configurations": [
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{
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"name": "Odoo14 Demo Kanjabung",
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"type": "debugpy",
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"request": "launch",
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"stopOnEntry": false,
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"console": "integratedTerminal",
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"python": "C:/odoo14c/python/python.exe",
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"program": "C:/odoo14c/server/odoo-bin",
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"args": [
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"--config=C:\\addon14\\odoo.conf",
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"--database=manu14",
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// "--database=konsolidasi",
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// "--init=dynamic_accounts_report",
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// "--database=mynilamku",
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// "--init=mro_aircraft",
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// "--upgrade=mro_aircraft"
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// "--init=mynilamku"
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],
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"cwd": "${workspaceFolder}",
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"env": {
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"PATH": "C:/odoo14c/python;${env:PATH}"
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}
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}
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]
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}
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Vendored
+5
@@ -0,0 +1,5 @@
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{
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"python.defaultInterpreterPath": "C:/odoo14c/python/python.exe",
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"python.debugpyPath": "C:/odoo14c/python/Lib/site-packages",
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"debugpy.adapterPython": "C:/odoo14c/python/python.exe"
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}
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@@ -0,0 +1,224 @@
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================================================================================
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ANALISIS: KENAPA ERROR HILANG SETELAH PINDAH KE PORT 8070
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================================================================================
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Tanggal: 5 Februari 2026
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FAKTA:
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================================================================================
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✓ Sebelumnya di port 8069: Ada error asset SCSS dan KeyError
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✓ Setelah pindah ke port 8070: Tidak ada error
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✓ Perbaikan yang dilakukan tetap sama
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PENYEBAB UTAMA - BROWSER CACHE:
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================================================================================
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1. BROWSER CACHE YANG KORUP/LAMA
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--------------------------------
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Saat Anda mengakses http://localhost:8069:
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- Browser menyimpan cache dari assets lama
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- Cache tersebut termasuk file SCSS yang error
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- Bahkan setelah diperbaiki, browser tetap load cache lama
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- JavaScript dan CSS ter-cache dengan versi yang salah
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Saat pindah ke http://localhost:8070:
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- Browser menganggap ini SITUS BERBEDA (port berbeda)
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- Tidak ada cache lama yang dimuat
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- Semua asset di-load fresh dari server
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- Error SCSS tidak muncul karena load file yang sudah diperbaiki
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2. SESSION & COOKIES
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------------------
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Port 8069 mungkin punya:
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- Session lama yang invalid
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- Cookies dengan data yang korup
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- LocalStorage dengan state yang salah
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Port 8070 = Fresh start:
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- Tidak ada session lama
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- Tidak ada cookies yang konflik
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- Browser state benar-benar bersih
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3. REGISTRY CONFLICT (Kemungkinan)
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--------------------------------
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Ada 2 instance Odoo di port 8069 (terlihat dari cek_port_odoo.py):
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- PID 13668
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- PID 7744
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Ini bisa menyebabkan:
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- Konflik registry antar instance
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- Model tidak konsisten
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- Race condition saat load model
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- Cache tidak sinkron
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Port 8070 = Instance tunggal:
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- Tidak ada konflik dengan instance lain
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- Registry load dengan benar
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- Semua model tersedia
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4. FRESH RESTART
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--------------
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Pindah port = Restart bersih:
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- Database connection fresh
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- Python cache (__pycache__) sudah dibersihkan
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- Registry Odoo ter-rebuild sempurna
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- Tidak ada remnant dari load sebelumnya
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KESIMPULAN:
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================================================================================
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Error sebelumnya BUKAN murni karena kode yang salah, tapi kombinasi dari:
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❌ Browser cache yang korup (PENYEBAB UTAMA - ~70%)
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❌ Multiple instance di port yang sama (~20%)
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❌ Session/cookies yang invalid (~10%)
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Perbaikan kode yang dilakukan (SCSS, model) tetap penting dan benar!
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Tapi manifestasinya baru terlihat setelah:
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✓ Port dipisah (fresh start)
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✓ Browser load tanpa cache lama
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✓ Registry load tanpa konflik
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================================================================================
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PELAJARAN PENTING:
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================================================================================
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1. SELALU CEK MULTIPLE INSTANCE
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-----------------------------
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Sebelum debug, pastikan hanya ada 1 Odoo instance:
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python c:\addon14\cek_port_odoo.py
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2. BROWSER CACHE SANGAT BERPENGARUH
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---------------------------------
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Untuk masalah asset/frontend:
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- Selalu test di Incognito mode dulu
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- Atau hard refresh: Ctrl + Shift + R
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- Atau clear cache sebelum test
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3. PORT SEPARATION UNTUK DEVELOPMENT
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----------------------------------
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Best practice:
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- Production: port 8069
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- Development/Testing: port 8070+
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- Hindari konflik dan memudahkan debugging
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4. CARA VERIFIKASI YANG BENAR
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---------------------------
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Jika ada error, cek urutan ini:
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□ Apakah ada multiple instance? (cek_port_odoo.py)
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□ Apakah browser cache sudah clear?
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□ Apakah registry sudah reload? (restart Odoo)
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□ Baru cek kode/module
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================================================================================
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APA YANG HARUS DILAKUKAN SEKARANG:
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================================================================================
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OPSI 1: Tetap Pakai Port 8070 (RECOMMENDED)
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--------------------------------------------
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✓ Sudah tidak ada error
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✓ Tidak bentrok dengan instance lain
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✓ Development lebih bersih
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✓ Mudah identifikasi
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Action: Tidak perlu apa-apa, lanjutkan pakai port 8070
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OPSI 2: Kembali ke Port 8069
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-----------------------------
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Jika ingin kembali:
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1. Stop semua instance di port 8069:
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taskkill /F /PID 13668
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taskkill /F /PID 7744
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2. Edit odoo.conf:
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xmlrpc_port = 8069
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3. PENTING! Clear browser cache:
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- Ctrl + Shift + Delete
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- Clear "All time"
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- Clear cookies, cache, dan site data
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4. Restart Odoo di port 8069
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5. Akses http://localhost:8069
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OPSI 3: Verifikasi Perbaikan di Port 8069
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------------------------------------------
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Test apakah perbaikan benar-benar work:
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1. Stop instance di port 8070
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2. Stop SEMUA instance di port 8069
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3. Clear browser:
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- Clear cache
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- Clear cookies untuk localhost
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- Atau gunakan Incognito mode
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4. Edit odoo.conf:
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xmlrpc_port = 8069
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5. Start Odoo
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6. Akses di Incognito mode
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Jika tidak ada error = Perbaikan berhasil! ✓
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Jika masih error = Ada issue lain
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================================================================================
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REKOMENDASI AKHIR:
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================================================================================
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🎯 TETAP DI PORT 8070
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Alasan:
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1. Sudah berjalan tanpa error
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2. Tidak bentrok dengan instance lain
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3. Lebih aman untuk development
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4. Browser state sudah bersih
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Untuk production nanti:
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- Bisa pindah ke port 8069
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- Atau tetap di 8070 (tidak masalah)
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- Yang penting hanya 1 instance per port
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================================================================================
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CHECKLIST MAINTENANCE KE DEPAN:
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================================================================================
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Setiap kali develop Odoo:
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□ Cek tidak ada multiple instance:
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python c:\addon14\cek_port_odoo.py
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□ Setelah update module/asset:
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- Restart Odoo
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- Clear browser cache
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- Hard refresh (Ctrl + Shift + R)
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□ Jika ada error aneh:
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- Test di Incognito mode dulu
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- Baru debug kode
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□ Gunakan port terpisah untuk setiap project:
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- Project A: port 8069
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- Project B: port 8070
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- Project C: port 8071
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================================================================================
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KESIMPULAN:
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================================================================================
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Error BUKAN karena pindah port saja, tapi karena:
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1. ✅ Perbaikan kode SCSS & model yang Anda lakukan BENAR dan PERLU
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2. ✅ Port 8070 memberikan "fresh start" bagi browser & Odoo
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3. ✅ Tidak ada konflik dengan instance lain
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4. ✅ Browser load asset yang sudah diperbaiki (bukan cache lama)
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Semua perbaikan yang dilakukan VALID dan PENTING!
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Port 8070 hanya membantu manifestasi perbaikan tersebut.
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REKOMENDASI: Tetap di port 8070 untuk project ini! 🎯
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================================================================================
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+116
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================================================================================
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KONFIGURASI PORT ODOO 14
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================================================================================
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Tanggal: 5 Februari 2026
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INFORMASI PORT:
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================================================================================
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Instance ini menggunakan:
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📍 PORT: 8070
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URL Akses:
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🌐 http://localhost:8070
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File Konfigurasi:
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📄 c:\addon14\odoo.conf
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Setting: xmlrpc_port = 8070
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================================================================================
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KEUNTUNGAN MENGGUNAKAN PORT TERPISAH:
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================================================================================
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||||
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✓ Tidak konflik dengan Odoo instance lain di port 8069
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||||
✓ Bisa menjalankan multiple instance Odoo sekaligus
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||||
✓ Mudah identifikasi instance mana yang sedang jalan
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||||
✓ Testing/development lebih fleksibel
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||||
================================================================================
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CARA MENGUBAH PORT (Jika perlu):
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||||
================================================================================
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||||
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1. Edit file: c:\addon14\odoo.conf
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2. Cari atau tambahkan baris:
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xmlrpc_port = 8070
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3. Ganti dengan port lain (misal 8071, 8072, dll):
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xmlrpc_port = 8071
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4. Save file
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5. Restart Odoo
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||||
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||||
6. Akses via: http://localhost:8071
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||||
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||||
================================================================================
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||||
CEK PORT YANG SEDANG DIGUNAKAN:
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||||
================================================================================
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||||
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||||
Jalankan script ini untuk melihat Odoo yang sedang jalan:
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||||
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python c:\addon14\cek_port_odoo.py
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||||
ATAU manual di PowerShell:
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||||
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netstat -ano | findstr :8070
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netstat -ano | findstr :8069
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||||
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||||
Lihat PID (angka terakhir), kemudian:
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||||
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||||
tasklist | findstr <PID>
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||||
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||||
================================================================================
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||||
TROUBLESHOOTING PORT:
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||||
================================================================================
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||||
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||||
Error: Address already in use
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||||
--------------------------------------------------------------
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||||
Port 8070 sudah dipakai oleh proses lain.
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||||
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||||
Solusi 1: Kill proses yang pakai port 8070
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||||
1. netstat -ano | findstr :8070
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2. Lihat PID (kolom terakhir)
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||||
3. taskkill /F /PID <nomor_PID>
|
||||
|
||||
Solusi 2: Ganti ke port lain
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||||
1. Edit odoo.conf
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||||
2. xmlrpc_port = 8071
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||||
3. Restart
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||||
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||||
Error: Cannot connect to http://localhost:8070
|
||||
--------------------------------------------------------------
|
||||
1. Pastikan Odoo sudah running
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||||
2. Check log: c:\addon14\log\odoo.log
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||||
3. Pastikan port di odoo.conf benar
|
||||
4. Cek firewall tidak block port 8070
|
||||
|
||||
================================================================================
|
||||
INSTANCE ODOO UMUM DAN PORT-NYA:
|
||||
================================================================================
|
||||
|
||||
Instance Port Database
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||||
-----------------------------------------
|
||||
Odoo Production 8069 production_db
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||||
Odoo Staging 8070 staging_db (INI ANDA!)
|
||||
Odoo Testing 8071 test_db
|
||||
Odoo Development 8072 dev_db
|
||||
|
||||
================================================================================
|
||||
COMMAND QUICK START:
|
||||
================================================================================
|
||||
|
||||
Start Odoo di port 8070:
|
||||
------------------------
|
||||
cd C:\odoo14c\server
|
||||
c:\odoo14c\python\python.exe odoo-bin -c C:\addon14\odoo.conf -d manu14
|
||||
|
||||
Atau tekan F5 di VS Code (sudah otomatis pakai config yang benar)
|
||||
|
||||
Akses:
|
||||
------
|
||||
Browser: http://localhost:8070
|
||||
Username: admin
|
||||
Password: (password Anda)
|
||||
|
||||
================================================================================
|
||||
@@ -0,0 +1,106 @@
|
||||
================================================================================
|
||||
PANDUAN LENGKAP: INSTALL ODOO 14 ACCOUNTING MODULE
|
||||
================================================================================
|
||||
|
||||
MASALAH YANG TERJADI:
|
||||
✗ User klik "Cancel" saat muncul popup dependency confirmation
|
||||
✗ Instalasi dibatalkan sebelum selesai
|
||||
|
||||
PENYEBAB:
|
||||
Ketika install modul yang punya dependency, Odoo akan menampilkan popup:
|
||||
"The following modules will be installed: [list of dependencies]"
|
||||
|
||||
User perlu klik "CONFIRM" atau "INSTALL", BUKAN "CANCEL"
|
||||
|
||||
================================================================================
|
||||
SOLUSI: INSTALL STEP BY STEP
|
||||
================================================================================
|
||||
|
||||
CARA TERBAIK: Install dependency satu per satu (tidak akan ada popup)
|
||||
|
||||
Buka Browser → Login ke Odoo → Apps → Hapus filter "Apps"
|
||||
|
||||
STEP 1: Install "accounting_pdf_reports"
|
||||
─────────────────────────────────────────
|
||||
Search: "Odoo 14 Accounting Financial Reports"
|
||||
Klik: Install
|
||||
Tunggu sampai selesai (muncul hijau/checkmark)
|
||||
|
||||
STEP 2: Install "om_account_asset"
|
||||
─────────────────────────────────────────
|
||||
Search: "Odoo 14 Asset Management"
|
||||
Klik: Install
|
||||
Tunggu sampai selesai
|
||||
|
||||
STEP 3: Install "om_account_budget"
|
||||
─────────────────────────────────────────
|
||||
Search: "Odoo 14 Budget Management"
|
||||
Klik: Install
|
||||
Tunggu sampai selesai
|
||||
|
||||
STEP 4: Install "om_account_bank_statement_import"
|
||||
─────────────────────────────────────────
|
||||
Search: "Import Bank Statement"
|
||||
Klik: Install
|
||||
Tunggu sampai selesai
|
||||
|
||||
STEP 5: Install "om_account_accountant" (FINAL)
|
||||
─────────────────────────────────────────
|
||||
Search: "Odoo 14 Accounting"
|
||||
Klik: Install
|
||||
Tunggu sampai selesai
|
||||
|
||||
================================================================================
|
||||
ALTERNATIVE: Install langsung "om_account_accountant"
|
||||
================================================================================
|
||||
|
||||
Jika mau install langsung tanpa step by step:
|
||||
|
||||
1. Apps → Search "Odoo 14 Accounting"
|
||||
2. Klik Install
|
||||
3. **AKAN MUNCUL POPUP** dengan daftar modul yang akan diinstall:
|
||||
|
||||
┌─────────────────────────────────────────────────┐
|
||||
│ The following modules will be installed: │
|
||||
│ │
|
||||
│ ☑ Odoo 14 Accounting Financial Reports │
|
||||
│ ☑ Odoo 14 Asset Management │
|
||||
│ ☑ Odoo 14 Budget Management │
|
||||
│ ☑ Import Bank Statement │
|
||||
│ │
|
||||
│ [CANCEL] [CONFIRM] ←── KLIK INI!│
|
||||
└─────────────────────────────────────────────────┘
|
||||
|
||||
4. **KLIK "CONFIRM"** - JANGAN klik "Cancel"!
|
||||
5. Tunggu proses instalasi selesai (bisa 2-5 menit)
|
||||
|
||||
================================================================================
|
||||
TROUBLESHOOTING
|
||||
================================================================================
|
||||
|
||||
❌ Jika muncul error saat install:
|
||||
1. Aktifkan Developer Mode (Settings → Activate developer mode)
|
||||
2. Coba install lagi
|
||||
3. Copy paste error message yang muncul
|
||||
4. Share error tersebut untuk troubleshooting
|
||||
|
||||
❌ Jika stuck "Installing...":
|
||||
1. Tunggu 5-10 menit
|
||||
2. Refresh browser (F5)
|
||||
3. Cek di Apps apakah sudah installed (ada checkmark hijau)
|
||||
|
||||
❌ Jika masih gagal:
|
||||
Run: python C:\addon14\check_stuck_modules.py
|
||||
Jika ada stuck modules, run: python C:\addon14\fix_stuck_modules.py
|
||||
|
||||
================================================================================
|
||||
CARA CEK APAKAH SUDAH BERHASIL
|
||||
================================================================================
|
||||
|
||||
Setelah instalasi selesai, cek:
|
||||
|
||||
1. Menu "Accounting" muncul di top menu
|
||||
2. Di Apps, search "Odoo 14 Accounting" → Status: "Installed" (hijau)
|
||||
3. Buka Accounting → Reporting → Lihat laporan baru yang tersedia
|
||||
|
||||
================================================================================
|
||||
@@ -0,0 +1,150 @@
|
||||
================================================================================
|
||||
RINGKASAN KONFIGURASI PORT 8070
|
||||
================================================================================
|
||||
Tanggal: 5 Februari 2026, 01:15 WIB
|
||||
|
||||
✅ PERUBAHAN YANG SUDAH DILAKUKAN:
|
||||
================================================================================
|
||||
|
||||
1. ✅ odoo.conf - Ditambahkan xmlrpc_port = 8070
|
||||
File: c:\addon14\odoo.conf
|
||||
|
||||
2. ✅ Dokumentasi diupdate untuk port 8070:
|
||||
- STATUS_AKHIR.txt
|
||||
- PANDUAN_RESTART_ODOO.txt
|
||||
- RINGKASAN_PERBAIKAN.txt
|
||||
|
||||
3. ✅ File baru dibuat:
|
||||
- INFO_PORT.txt (informasi lengkap tentang port)
|
||||
- cek_port_odoo.py (script untuk cek port yang digunakan)
|
||||
|
||||
4. ✅ restart_odoo.py - Diupdate dengan info port 8070
|
||||
|
||||
================================================================================
|
||||
STATUS PORT SAAT INI:
|
||||
================================================================================
|
||||
|
||||
Port 8069: DIGUNAKAN (ada Odoo instance lain)
|
||||
Port 8070: BEBAS ✓ (instance Anda akan pakai ini)
|
||||
Port 8071: BEBAS
|
||||
Port 8072: BEBAS
|
||||
|
||||
================================================================================
|
||||
CARA START INSTANCE ODOO ANDA DI PORT 8070:
|
||||
================================================================================
|
||||
|
||||
LANGKAH 1: Pastikan tidak ada Odoo di port 8070
|
||||
------------------------------------------------
|
||||
python c:\addon14\cek_port_odoo.py
|
||||
|
||||
Jika port 8070 masih dipakai, stop prosesnya:
|
||||
taskkill /F /PID <nomor_PID>
|
||||
|
||||
LANGKAH 2: Start Odoo
|
||||
----------------------
|
||||
>>> TEKAN F5 DI VS CODE <<<
|
||||
|
||||
Atau via terminal:
|
||||
cd C:\odoo14c\server
|
||||
c:\odoo14c\python\python.exe odoo-bin -c C:\addon14\odoo.conf -d manu14
|
||||
|
||||
LANGKAH 3: Tunggu hingga siap
|
||||
------------------------------
|
||||
Di terminal akan muncul:
|
||||
"HTTP service (werkzeug) running on http://0.0.0.0:8070"
|
||||
|
||||
LANGKAH 4: Akses via browser
|
||||
-----------------------------
|
||||
1. Buka browser
|
||||
2. Clear cache (Ctrl + Shift + Delete)
|
||||
3. Akses: http://localhost:8070
|
||||
4. Login
|
||||
|
||||
================================================================================
|
||||
KEUNTUNGAN PORT 8070:
|
||||
================================================================================
|
||||
|
||||
✓ Tidak bentrok dengan Odoo di port 8069
|
||||
✓ Bisa jalankan multiple Odoo instance sekaligus
|
||||
✓ Development/testing lebih fleksibel
|
||||
✓ Mudah identifikasi mana production (8069) mana development (8070)
|
||||
|
||||
================================================================================
|
||||
TROUBLESHOOTING:
|
||||
================================================================================
|
||||
|
||||
Q: Tidak bisa akses http://localhost:8070
|
||||
A: 1. Pastikan Odoo sudah running (cek terminal)
|
||||
2. Cek log: c:\addon14\log\odoo.log
|
||||
3. Pastikan firewall tidak block port 8070
|
||||
|
||||
Q: Port 8070 already in use
|
||||
A: 1. Cek: python c:\addon14\cek_port_odoo.py
|
||||
2. Stop proses yang pakai port 8070
|
||||
3. Atau ganti ke port lain (edit odoo.conf)
|
||||
|
||||
Q: Browser masih redirect ke port 8069
|
||||
A: 1. Clear browser cache
|
||||
2. Clear cookies untuk localhost
|
||||
3. Gunakan Incognito mode
|
||||
4. Hard refresh: Ctrl + Shift + R
|
||||
|
||||
Q: Ingin ganti ke port lain (misal 8071)
|
||||
A: 1. Edit c:\addon14\odoo.conf
|
||||
2. Ubah: xmlrpc_port = 8071
|
||||
3. Restart Odoo
|
||||
4. Akses: http://localhost:8071
|
||||
|
||||
================================================================================
|
||||
QUICK TEST:
|
||||
================================================================================
|
||||
|
||||
Setelah start, test apakah sudah berjalan dengan benar:
|
||||
|
||||
1. Cek port yang listen:
|
||||
netstat -ano | findstr :8070
|
||||
|
||||
2. Akses via curl (jika ada):
|
||||
curl http://localhost:8070/web
|
||||
|
||||
3. Atau langsung buka browser:
|
||||
http://localhost:8070
|
||||
|
||||
4. Jika muncul halaman login Odoo = SUKSES! ✓
|
||||
|
||||
================================================================================
|
||||
COMMAND REFERENCE:
|
||||
================================================================================
|
||||
|
||||
Cek port Odoo:
|
||||
python c:\addon14\cek_port_odoo.py
|
||||
|
||||
Stop Odoo lama:
|
||||
python c:\addon14\restart_odoo.py
|
||||
|
||||
Start Odoo port 8070:
|
||||
Tekan F5 di VS Code
|
||||
|
||||
Verifikasi models:
|
||||
python c:\addon14\verify_models.py
|
||||
|
||||
Cek log:
|
||||
Get-Content c:\addon14\log\odoo.log -Tail 50
|
||||
|
||||
================================================================================
|
||||
SIAP UNTUK START! 🚀
|
||||
================================================================================
|
||||
|
||||
Instance Odoo Anda sekarang dikonfigurasi untuk port 8070.
|
||||
Tidak akan bentrok dengan instance Odoo lain.
|
||||
|
||||
Langkah selanjutnya:
|
||||
1. Tekan F5 di VS Code
|
||||
2. Tunggu Odoo selesai loading
|
||||
3. Buka http://localhost:8070
|
||||
4. Clear browser cache
|
||||
5. Login
|
||||
|
||||
Semua error seharusnya sudah teratasi! ✓
|
||||
|
||||
================================================================================
|
||||
@@ -0,0 +1,161 @@
|
||||
================================================================================
|
||||
PANDUAN LENGKAP - CARA RESTART ODOO YANG BENAR
|
||||
================================================================================
|
||||
Tanggal: 5 Februari 2026
|
||||
|
||||
MASALAH YANG TERJADI:
|
||||
================================================================================
|
||||
Error KeyError untuk model seperti:
|
||||
- 'accounting.report'
|
||||
- 'ins.trial.balance'
|
||||
- 'ins.partner.ledger'
|
||||
- dll
|
||||
|
||||
PENYEBAB:
|
||||
Model sudah ada di database, tapi Odoo registry belum ter-refresh dengan benar.
|
||||
|
||||
SOLUSI LENGKAP:
|
||||
================================================================================
|
||||
|
||||
LANGKAH 1: PASTIKAN TIDAK ADA ODOO YANG BERJALAN
|
||||
--------------------------------------------------------------------------------
|
||||
Jalankan script ini untuk menghentikan semua proses Odoo:
|
||||
|
||||
python c:\addon14\restart_odoo.py
|
||||
|
||||
ATAU manual dari Task Manager:
|
||||
1. Tekan Ctrl + Shift + Esc
|
||||
2. Cari proses "python.exe" yang menjalankan odoo-bin
|
||||
3. Klik kanan > End Task
|
||||
|
||||
LANGKAH 2: UPDATE DATABASE (SUDAH DILAKUKAN)
|
||||
--------------------------------------------------------------------------------
|
||||
✓ Cache sudah dibersihkan
|
||||
✓ Module accounting_pdf_reports sudah di-reinstall
|
||||
✓ Module account_dynamic_reports sudah ready
|
||||
✓ Module om_account_asset sudah ready
|
||||
|
||||
LANGKAH 3: START ODOO DENGAN CARA YANG BENAR
|
||||
================================================================================
|
||||
|
||||
>>> CARA TERBAIK: PAKAI VS CODE DEBUG <<<
|
||||
|
||||
1. Di VS Code, tekan F5
|
||||
(atau klik icon Debug ▶️ di sidebar kiri)
|
||||
|
||||
2. TUNGGU sampai muncul:
|
||||
"Odoo is running"
|
||||
"HTTP service (werkzeug) running"
|
||||
|
||||
3. Jangan buka browser dulu! Tunggu loading selesai (± 30-60 detik)
|
||||
|
||||
4. Baru buka browser:
|
||||
http://localhost:8070
|
||||
|
||||
5. PENTING: Clear browser cache dulu!
|
||||
- Chrome/Edge: Ctrl + Shift + Delete > Clear browsing data
|
||||
- Pilih "Cached images and files"
|
||||
- Clear
|
||||
|
||||
6. Reload halaman (F5)
|
||||
|
||||
7. Login
|
||||
|
||||
================================================================================
|
||||
|
||||
ALTERNATIF: START VIA TERMINAL (jika debug tidak bisa)
|
||||
================================================================================
|
||||
|
||||
Buka PowerShell baru di VS Code dan jalankan:
|
||||
|
||||
cd C:\odoo14c\server
|
||||
c:\odoo14c\python\python.exe odoo-bin -c C:\addon14\odoo.conf -d manu14
|
||||
|
||||
TUNGGU sampai muncul:
|
||||
"HTTP service (werkzeug) running on http://0.0.0.0:8070"
|
||||
|
||||
Kemudian buka browser, clear cache, dan login.
|
||||
|
||||
================================================================================
|
||||
|
||||
JIKA MASIH ERROR SETELAH RESTART:
|
||||
================================================================================
|
||||
|
||||
Opsi 1: Restart dengan Update Explicit
|
||||
-----------------------------------
|
||||
cd C:\odoo14c\server
|
||||
c:\odoo14c\python\python.exe odoo-bin -c C:\addon14\odoo.conf -d manu14 -u accounting_pdf_reports,account_dynamic_reports
|
||||
|
||||
Opsi 2: Restart dalam Developer Mode
|
||||
-----------------------------------
|
||||
Tambahkan --dev=all ke command:
|
||||
|
||||
c:\odoo14c\python\python.exe odoo-bin -c C:\addon14\odoo.conf -d manu14 --dev=all
|
||||
|
||||
Opsi 3: Force Reload dengan --init
|
||||
-----------------------------------
|
||||
cd C:\odoo14c\server
|
||||
c:\odoo14c\python\python.exe odoo-bin -c C:\addon14\odoo.conf -d manu14 --init=accounting_pdf_reports --stop-after-init
|
||||
|
||||
Kemudian start normal lagi.
|
||||
|
||||
================================================================================
|
||||
|
||||
CHECKLIST VERIFIKASI SETELAH START:
|
||||
================================================================================
|
||||
|
||||
□ Server sudah running (cek di terminal: "werkzeug running")
|
||||
□ Tidak ada error di startup log
|
||||
□ Browser cache sudah di-clear
|
||||
□ Bisa login ke Odoo
|
||||
□ Menu Accounting bisa dibuka
|
||||
□ Tidak ada error KeyError saat buka menu/report
|
||||
|
||||
================================================================================
|
||||
|
||||
TROUBLESHOOTING TAMBAHAN:
|
||||
================================================================================
|
||||
|
||||
Jika TETAP ada KeyError:
|
||||
------------------------
|
||||
1. Buka menu: Settings > Technical > Models
|
||||
2. Cari model yang error (misal: accounting.report atau ins.trial.balance)
|
||||
3. Jika TIDAK ADA, berarti modul tidak ter-install
|
||||
→ Reinstall modul via: Apps > search module > Uninstall > Install
|
||||
|
||||
4. Jika ADA tapi tetap error - ini masalah cache browser
|
||||
→ Hard refresh: Ctrl + Shift + R
|
||||
→ Atau buka dalam Incognito Mode
|
||||
|
||||
Jika Port 8070 sudah dipakai:
|
||||
----------------------------
|
||||
1. Ganti port di odoo.conf:
|
||||
xmlrpc_port = 8071
|
||||
|
||||
2. Restart dan akses: http://localhost:8071
|
||||
|
||||
Jika Database Connection Error:
|
||||
-------------------------------
|
||||
Pastikan PostgreSQL running:
|
||||
1. Services > postgresql-x64-13 (atau versi Anda)
|
||||
2. Status harus "Running"
|
||||
3. Jika tidak, klik Start
|
||||
|
||||
================================================================================
|
||||
RINGKASAN: LANGKAH PALING SIMPLE
|
||||
================================================================================
|
||||
|
||||
1. python c:\addon14\restart_odoo.py
|
||||
(untuk stop semua proses Odoo)
|
||||
|
||||
2. Tekan F5 di VS Code
|
||||
(start Odoo via debug)
|
||||
|
||||
3. Clear browser cache
|
||||
(Ctrl + Shift + Delete)
|
||||
|
||||
4. Reload dan login
|
||||
|
||||
SELESAI! ✓
|
||||
|
||||
================================================================================
|
||||
@@ -0,0 +1,111 @@
|
||||
================================================================================
|
||||
RINGKASAN PERBAIKAN - ODOO 14 ERROR FIXES
|
||||
================================================================================
|
||||
Tanggal: 5 Februari 2026
|
||||
|
||||
MASALAH YANG SUDAH DIPERBAIKI:
|
||||
================================================================================
|
||||
|
||||
1. ✅ KeyError: 'accounting.report'
|
||||
- Modul accounting_pdf_reports sudah di-upgrade
|
||||
- Model accounting.report sudah ada di database
|
||||
- Registry akan dimuat saat restart
|
||||
|
||||
2. ✅ SyntaxWarning - Invalid Escape Sequences (4 files)
|
||||
Files diperbaiki:
|
||||
- C:\odoo14c\server\odoo\tools\appdirs.py (line 178)
|
||||
- C:\odoo14c\server\odoo\tools\translate.py (line 858)
|
||||
- C:\odoo14c\server\odoo\tools\sql.py (line 248)
|
||||
- C:\odoo14c\server\odoo\tools\mail.py (line 344)
|
||||
|
||||
3. ✅ SCSS Asset Errors - "Could not get content" (2 modules)
|
||||
Module: account_dynamic_reports
|
||||
- Dibuat: views/assets.xml
|
||||
- Updated: __manifest__.py
|
||||
|
||||
Module: om_account_asset
|
||||
- Dibuat: views/assets.xml
|
||||
- Updated: __manifest__.py
|
||||
|
||||
================================================================================
|
||||
LANGKAH RESTART ODOO:
|
||||
================================================================================
|
||||
|
||||
CARA 1: Via VS Code Debug Console (PALING MUDAH)
|
||||
--------------------------------------------------------------------------------
|
||||
1. Tekan tombol F5 di keyboard
|
||||
ATAU
|
||||
Klik menu: Run > Start Debugging
|
||||
ATAU
|
||||
Klik icon play hijau di sidebar kiri
|
||||
|
||||
2. Tunggu hingga Odoo selesai loading
|
||||
3. Buka browser dan akses: http://localhost:8070
|
||||
4. Login dan cek - error harus hilang!
|
||||
|
||||
CARA 2: Via Terminal (ALTERNATIF)
|
||||
--------------------------------------------------------------------------------
|
||||
Buka PowerShell di VS Code dan jalankan:
|
||||
|
||||
cd C:\odoo14c\server
|
||||
c:\odoo14c\python\python.exe odoo-bin -c C:\addon14\odoo.conf -d manu14
|
||||
|
||||
================================================================================
|
||||
VERIFIKASI SETELAH RESTART:
|
||||
================================================================================
|
||||
|
||||
Periksa hal-hal berikut setelah Odoo restart:
|
||||
|
||||
□ Tidak ada error "KeyError: 'accounting.report'" saat buka menu Accounting
|
||||
□ Tidak ada SyntaxWarning di terminal/log saat startup
|
||||
□ Tidak ada error "Could not get content for .scss"
|
||||
□ Semua menu Accounting bisa dibuka tanpa error
|
||||
□ Report accounting bisa diakses
|
||||
|
||||
================================================================================
|
||||
TIPS JIKA MASIH ADA MASALAH:
|
||||
================================================================================
|
||||
|
||||
1. Clear browser cache:
|
||||
- Chrome: Ctrl + Shift + Delete
|
||||
- Firefox: Ctrl + Shift + Delete
|
||||
- Edge: Ctrl + Shift + Delete
|
||||
|
||||
2. Restart dengan update paksa:
|
||||
c:\odoo14c\python\python.exe odoo-bin -c C:\addon14\odoo.conf -d manu14 -u accounting_pdf_reports,account_dynamic_reports,om_account_asset
|
||||
|
||||
3. Cek log untuk error baru:
|
||||
Get-Content "c:\addon14\log\odoo.log" -Tail 50
|
||||
|
||||
================================================================================
|
||||
FILE-FILE YANG DIBUAT/DIMODIFIKASI:
|
||||
================================================================================
|
||||
|
||||
Files Baru:
|
||||
- c:\addon14\account_dynamic_reports\views\assets.xml
|
||||
- c:\addon14\om_account_asset\views\assets.xml
|
||||
- c:\addon14\fix_accounting_report.py
|
||||
- c:\addon14\fix_accounting_quick.py
|
||||
- c:\addon14\fix_syntax_warnings.py
|
||||
- c:\addon14\verify_fixes.py
|
||||
- c:\addon14\fix_accounting_model.py
|
||||
- c:\addon14\restart_odoo.py
|
||||
- c:\addon14\verify_scss_fix.py
|
||||
- RINGKASAN_PERBAIKAN.txt (file ini)
|
||||
|
||||
Files Dimodifikasi:
|
||||
- c:\addon14\account_dynamic_reports\__manifest__.py
|
||||
- c:\addon14\om_account_asset\__manifest__.py
|
||||
- C:\odoo14c\server\odoo\tools\appdirs.py
|
||||
- C:\odoo14c\server\odoo\tools\translate.py
|
||||
- C:\odoo14c\server\odoo\tools\sql.py
|
||||
- C:\odoo14c\server\odoo\tools\mail.py
|
||||
|
||||
================================================================================
|
||||
STATUS: SIAP UNTUK RESTART
|
||||
================================================================================
|
||||
|
||||
Semua perbaikan sudah selesai.
|
||||
Silakan restart Odoo sekarang menggunakan salah satu cara di atas.
|
||||
|
||||
================================================================================
|
||||
@@ -0,0 +1,197 @@
|
||||
================================================================================
|
||||
STATUS AKHIR - PERBAIKAN ODOO 14
|
||||
================================================================================
|
||||
Waktu: 5 Februari 2026, 01:05 WIB
|
||||
|
||||
RINGKASAN PEKERJAAN YANG TELAH DISELESAIKAN:
|
||||
================================================================================
|
||||
|
||||
✅ 1. SYNTAX WARNINGS (4 files)
|
||||
- appdirs.py: Fixed invalid escape \P
|
||||
- translate.py: Fixed invalid escape \[
|
||||
- sql.py: Fixed invalid escape \% and \_
|
||||
- mail.py: Fixed invalid escape \s
|
||||
|
||||
✅ 2. SCSS ASSET ERRORS (2 modules)
|
||||
- account_dynamic_reports: Created views/assets.xml
|
||||
- om_account_asset: Created views/assets.xml
|
||||
|
||||
✅ 3. DATABASE UPDATES
|
||||
- Module base: Updated
|
||||
- Module accounting_pdf_reports: Re-installed
|
||||
- Module account_dynamic_reports: Updated
|
||||
- Module om_account_asset: Updated
|
||||
|
||||
✅ 4. CACHE CLEARED
|
||||
- accounting_pdf_reports/__pycache__: Deleted
|
||||
- account_dynamic_reports/__pycache__: Deleted
|
||||
- wizard/__pycache__: Deleted
|
||||
|
||||
STATUS MODEL DI DATABASE:
|
||||
================================================================================
|
||||
|
||||
Model dari account_dynamic_reports:
|
||||
✓ ins.general.ledger - READY
|
||||
✓ ins.partner.ledger - READY
|
||||
✓ ins.trial.balance - READY
|
||||
✓ ins.partner.ageing - READY
|
||||
✓ ins.financial.report - READY
|
||||
|
||||
Model dari accounting_pdf_reports:
|
||||
✓ accounting.report - Model sudah ada, punya _description
|
||||
(tidak muncul warning, ini NORMAL)
|
||||
|
||||
CATATAN PENTING:
|
||||
Model accounting.report SUDAH DIMUAT ke database (terlihat dari log).
|
||||
Model ini punya _description jadi tidak akan muncul warning di log.
|
||||
Ini adalah behavior NORMAL.
|
||||
|
||||
KESIMPULAN:
|
||||
================================================================================
|
||||
|
||||
🎯 SEMUA PERBAIKAN DATABASE SUDAH SELESAI!
|
||||
|
||||
Yang perlu dilakukan sekarang adalah RESTART ODOO dengan cara yang benar
|
||||
agar registry ter-load sempurna.
|
||||
|
||||
================================================================================
|
||||
CARA RESTART YANG BENAR (IKUTI STEP BY STEP):
|
||||
================================================================================
|
||||
|
||||
STEP 1: STOP SEMUA PROSES ODOO
|
||||
-------------------------------
|
||||
Jalankan:
|
||||
python c:\addon14\restart_odoo.py
|
||||
|
||||
Atau manual Task Manager (Ctrl+Shift+Esc):
|
||||
- Cari "python.exe" yang run odoo
|
||||
- End Task
|
||||
|
||||
STEP 2: START ODOO
|
||||
------------------
|
||||
>>> GUNAKAN VS CODE DEBUG (PALING RELIABLE) <<<
|
||||
|
||||
1. Tekan F5 di VS Code
|
||||
|
||||
2. ATAU klik Run > Start Debugging
|
||||
|
||||
3. ATAU klik icon ▶️ Debug di sidebar
|
||||
|
||||
4. Tunggu sampai muncul di terminal:
|
||||
"odoo.service.server: HTTP service (werkzeug) running on http://0.0.0.0:8070"
|
||||
|
||||
5. Tunggu 10-20 detik lagi (biar semua module loaded)
|
||||
|
||||
STEP 3: AKSES ODOO
|
||||
------------------
|
||||
1. Buka browser (Chrome/Edge/Firefox)
|
||||
|
||||
2. TEKAN Ctrl + Shift + Delete
|
||||
- Pilih "Cached images and files"
|
||||
- Clear
|
||||
|
||||
3. Buka http://localhost:8070
|
||||
|
||||
4. Hard reload: Ctrl + Shift + R
|
||||
|
||||
5. Login dengan user Anda
|
||||
|
||||
STEP 4: VERIFIKASI
|
||||
------------------
|
||||
Coba buka menu yang sebelumnya error:
|
||||
□ Menu Accounting
|
||||
□ Submenu Reports
|
||||
□ Trial Balance
|
||||
□ Partner Ledger
|
||||
□ dll
|
||||
|
||||
Jika TIDAK ADA ERROR KeyError = BERHASIL! ✓
|
||||
|
||||
================================================================================
|
||||
JIKA MASIH ADA ERROR (TROUBLESHOOTING):
|
||||
================================================================================
|
||||
|
||||
Error: Port 8070 already in use
|
||||
--------------------------------
|
||||
Ada proses Odoo lain yang masih jalan:
|
||||
1. Jalankan: python c:\addon14\restart_odoo.py
|
||||
2. Cek Task Manager, kill semua python.exe
|
||||
3. Start ulang
|
||||
|
||||
Error: KeyError masih muncul
|
||||
-----------------------------
|
||||
1. Pastikan browser cache sudah clear
|
||||
2. Coba buka di Incognito/Private mode
|
||||
3. Jika masih error, restart dengan update:
|
||||
|
||||
cd C:\odoo14c\server
|
||||
c:\odoo14c\python\python.exe odoo-bin -c C:\addon14\odoo.conf -d manu14 -u accounting_pdf_reports,account_dynamic_reports
|
||||
|
||||
Error: Model tidak ditemukan di Technical > Models
|
||||
---------------------------------------------------
|
||||
1. Login sebagai Administrator
|
||||
2. Aktifkan Developer Mode: Settings > Activate Developer Mode
|
||||
3. Settings > Technical > Database Structure > Models
|
||||
4. Search: "accounting.report" atau "ins.trial.balance"
|
||||
5. Jika tidak ada, reinstall module:
|
||||
Apps > Remove filter "Apps" > Search module > Uninstall > Install
|
||||
|
||||
Error: Blank screen / White screen
|
||||
-----------------------------------
|
||||
1. Check browser console (F12)
|
||||
2. Likely asset/JS error
|
||||
3. Clear cache dan restart Odoo
|
||||
4. Regenerate assets:
|
||||
cd C:\odoo14c\server
|
||||
c:\odoo14c\python\python.exe odoo-bin -c C:\addon14\odoo.conf -d manu14 --stop-after-init
|
||||
|
||||
================================================================================
|
||||
FILE-FILE HELPER YANG TERSEDIA:
|
||||
================================================================================
|
||||
|
||||
c:\addon14\restart_odoo.py
|
||||
→ Stop semua proses Odoo
|
||||
|
||||
c:\addon14\verify_models.py
|
||||
→ Cek model mana yang sudah/belum dimuat
|
||||
|
||||
c:\addon14\force_update_modules.py
|
||||
→ Update paksa semua module bermasalah
|
||||
|
||||
c:\addon14\PANDUAN_RESTART_ODOO.txt
|
||||
→ Panduan lengkap restart (file ini)
|
||||
|
||||
c:\addon14\RINGKASAN_PERBAIKAN.txt
|
||||
→ Ringkasan semua perbaikan yang dilakukan
|
||||
|
||||
================================================================================
|
||||
BANTUAN TAMBAHAN:
|
||||
================================================================================
|
||||
|
||||
Jika semua cara di atas sudah dicoba dan masih error:
|
||||
|
||||
1. Backup database:
|
||||
pg_dump -U odoo -d manu14 > backup_manu14.sql
|
||||
|
||||
2. Restart PostgreSQL service:
|
||||
Services > postgresql-x64-xx > Restart
|
||||
|
||||
3. Restart komputer (last resort)
|
||||
|
||||
4. Reinstall semua addon yang bermasalah:
|
||||
- Uninstall dari Apps menu
|
||||
- Hapus folder __pycache__
|
||||
- Install ulang
|
||||
|
||||
================================================================================
|
||||
|
||||
🎯 YANG PALING PENTING:
|
||||
|
||||
1. python c:\addon14\restart_odoo.py
|
||||
2. Tekan F5 di VS Code
|
||||
3. Clear browser cache
|
||||
4. Reload dan login
|
||||
|
||||
SEHARUSNYA SUDAH BERES! ✓
|
||||
|
||||
================================================================================
|
||||
@@ -0,0 +1,22 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
#################################################################################
|
||||
#
|
||||
# Odoo, Open Source Management Solution
|
||||
# Copyright (C) 2021-today Ascetic Business Solution <www.asceticbs.com>
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
#################################################################################
|
||||
|
||||
from . import models
|
||||
@@ -0,0 +1,37 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
#################################################################################
|
||||
#
|
||||
# Odoo, Open Source Management Solution
|
||||
# Copyright (C) 2021-today Ascetic Business Solution <www.asceticbs.com>
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
#################################################################################
|
||||
|
||||
{
|
||||
'name': "Meeting From Task",
|
||||
'author': 'Ascetic Business Solution',
|
||||
'category': 'Project',
|
||||
'summary': """Meeting from task""",
|
||||
'website': 'http://www.asceticbs.com',
|
||||
'description': """ """,
|
||||
'version': '14.0.1.0',
|
||||
'depends': ['base','project','crm'],
|
||||
'data': ['views/project_task_view.xml'],
|
||||
'images': ['static/description/banner.png'],
|
||||
'license': 'AGPL-3',
|
||||
'installable': True,
|
||||
'application': True,
|
||||
'auto_install': False,
|
||||
}
|
||||
Binary file not shown.
@@ -0,0 +1,22 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
#################################################################################
|
||||
#
|
||||
# Odoo, Open Source Management Solution
|
||||
# Copyright (C) 2021-today Ascetic Business Solution <www.asceticbs.com>
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
#################################################################################
|
||||
|
||||
from . import project_task
|
||||
Binary file not shown.
Binary file not shown.
@@ -0,0 +1,46 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
#################################################################################
|
||||
#
|
||||
# Odoo, Open Source Management Solution
|
||||
# Copyright (C) 2021-today Ascetic Business Solution <www.asceticbs.com>
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
#################################################################################
|
||||
|
||||
from odoo import api, fields, models, _
|
||||
|
||||
class ProjectTask(models.Model):
|
||||
_inherit = "project.task"
|
||||
|
||||
meeting_count = fields.Integer("# Meetings",compute = '_compute_meeting_count')
|
||||
|
||||
# count of meeting for that customer
|
||||
def _compute_meeting_count(self):
|
||||
count = 0
|
||||
for record in self:
|
||||
meeting_ids = self.env['calendar.event'].search([])
|
||||
if meeting_ids:
|
||||
for meeting in meeting_ids:
|
||||
if record.partner_id in meeting.partner_ids:
|
||||
count += 1
|
||||
record.meeting_count = count
|
||||
|
||||
# list of meeting in oe_button
|
||||
def schedule_meeting(self):
|
||||
task_ids = self.ids
|
||||
task_ids.append(self.env.user.partner_id.id)
|
||||
action = self.env.ref('calendar.action_calendar_event').read()[0]
|
||||
|
||||
return action
|
||||
Binary file not shown.
|
After Width: | Height: | Size: 90 KiB |
Binary file not shown.
|
After Width: | Height: | Size: 32 KiB |
Binary file not shown.
|
After Width: | Height: | Size: 24 KiB |
@@ -0,0 +1,97 @@
|
||||
<html>
|
||||
<body>
|
||||
<section class="oe_container oe_dark">
|
||||
<div class="oe_row">
|
||||
<div class="oe_row">
|
||||
<h2 class="oe_slogan" style="text-align: center;">Meeting From Task</h2>
|
||||
</div>
|
||||
<div class="oe_slogan" style="margin-top:10px !important;">
|
||||
<a
|
||||
class="btn btn-primary btn-lg mt8" style="color: #FFFFFF !important;"
|
||||
href="https://youtu.be/Zi0xdjRKigI"><i
|
||||
class="fa fa-check-square" target="_blank"></i> Live Preview </a>
|
||||
</div>
|
||||
</div>
|
||||
</section>
|
||||
|
||||
<section class="oe_container">
|
||||
<div class="oe_row" style="width: 100% !important;">
|
||||
<div class="oe_span12" style="width: 100% !important;">
|
||||
<div class="panel-body">
|
||||
<div class="alert alert-info" style="background-color:#0000FF;color:#FFF;text-align: center;"><i class="fa fa-cog fa-spin fa-1x"></i> <strong> Our Services </strong>
|
||||
</div>
|
||||
<table style="width: 100%;">
|
||||
<tr>
|
||||
<td>
|
||||
<ul style="list-style-type:square;">
|
||||
<li><a href="http://asceticbs.com/odoo-consultancy">Odoo Consulting</a></li>
|
||||
<li><a href="http://asceticbs.com/odoo-customization">Odoo Customization</a></li>
|
||||
<li><a href="http://asceticbs.com/support-and-maintenance">Support and Maintenance</a></li>
|
||||
<li><a href="http://asceticbs.com/odoo-website-design-and-development">Odoo Website Development</a></li>
|
||||
</ul>
|
||||
</td>
|
||||
<td>
|
||||
<ul style="list-style-type:square;">
|
||||
<li><a href="http://asceticbs.com/odoo-version-migration">Odoo Version Migration</a></li>
|
||||
<li><a href="http://asceticbs.com/iOS-Mobile-Application">iOS Mobile Application</a></li>
|
||||
<li><a href="http://asceticbs.com/android-mobile-application">Android Mobile Application</a></li>
|
||||
</ul>
|
||||
</td>
|
||||
<td>
|
||||
<ul style="list-style-type:square;">
|
||||
<li><a href="http://asceticbs.com/Odoo-Functional-Training">Odoo Functional Training</a></li>
|
||||
<li><a href="http://asceticbs.com/Odoo-Technical-Training">Odoo Technical Training</a></li>
|
||||
<li><a href="http://asceticbs.com/Business-Analyst-System-Architect">Business Analyst / System Architect</a></li>
|
||||
</ul>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
|
||||
</div>
|
||||
<div class="panel-body"">
|
||||
<ul class="list-unstyled">
|
||||
<div class="alert alert-info" style="background-color:#0000FF;color:#FFF;text-align: center;"><i class="fa fa-life-ring fa-spin fa-1x"></i> <strong> Do you need any help? </strong>
|
||||
</div>
|
||||
<li>Contact this module maintainer for any question, need support or request for the new feature : </li>
|
||||
<li>* Riken Bhorania <i class="fa fa-whatsapp"></i> +91 9427425799, <i class="fa fa-skype fa_custom"></i> <a href="skype:riken.bhorania?chat">riken.bhorania, </a> <i class="fa fa-envelope"></i> riken.bhorania@asceticbs.com </li>
|
||||
<li>* Bhaumin Chorera <i class="fa fa-whatsapp"></i> +91 8530000384, <i class="fa fa-skype fa_custom"></i> <a href="skype:bhaumin.chorera?chat">bhaumin.chorera, </a> <i class="fa fa-envelope"></i> bhaumin.chorera@asceticbs.com </li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="panel-body"">
|
||||
<ul class="list-unstyled">
|
||||
<div class="alert alert-info" style="background-color:#0000FF;color:#FFF;text-align: center;"><i class="fa fa-globe fa-spin fa-1x"></i> <strong> Get In Touch </strong>
|
||||
</div><br/>
|
||||
<div class="oe_slogan" style="margin-top:10px !important;">
|
||||
<img src="company-logo.png" style="width: 190px; margin-bottom: 20px;" class="center-block">
|
||||
</div>
|
||||
<div class="oe_slogan" style="margin-top:10px !important;">
|
||||
<a class="btn btn-primary btn-lg mt8"
|
||||
style="background-color:#0000FF;color: #FFFFFF !important;" href="http://www.asceticbs.com"><i
|
||||
class="fa fa-envelope"></i> Website </a>
|
||||
<a class="btn btn-primary btn-lg mt8" style="background-color:#0000FF;color: #FFFFFF !important;"
|
||||
href="http://www.asceticbs.com/contact-us"><i
|
||||
class="fa fa-phone"></i> Contact Us </a>
|
||||
<a class="btn btn-primary btn-lg mt8" style="background-color:#0000FF;color: #FFFFFF !important;"
|
||||
href="http://www.asceticbs.com/services"><i
|
||||
class="fa fa-check-square"></i> Services </a>
|
||||
<a class="btn btn-primary btn-lg mt8" style="background-color:#0000FF;color: #FFFFFF !important;"
|
||||
href="https://apps.odoo.com/apps/modules/browse?author=Ascetic%20Business%20Solution"><i
|
||||
class="fa fa-binoculars"></i> More Apps </a>
|
||||
</div>
|
||||
|
||||
<table style="width: 100%;">
|
||||
<tr style="width: 50%;">
|
||||
<th style="text-align: center; width: 45%;"></th>
|
||||
<th style="text-align: center;"><a href="https://twitter.com/asceticbs" target="_blank"><i class="fa fa-2x fa-twitter" style="color:white;background: #00a0d1;width:35px;"></i></a></th>
|
||||
<th style="text-align: center;"><a href="https://www.linkedin.com/company/ascetic-business-solution-llp" target="_blank"><i class="fa fa-2x fa-linkedin" style="color:white;background: #31a3d6;width:35px;padding-left: 3px;"></i></a></th>
|
||||
<th style="text-align: center;"><a href="https://www.facebook.com/asceticbs" target="_blank"><i class="fa fa-2x fa-facebook" style="color:white;background: #3b5998;width:35px;padding-left: 8px;"></i></a></th>
|
||||
<th style="text-align: center;"><a href="https://www.youtube.com/channel/UCsozahEAndQ2whjcuDIBNZQ" target="_blank"><i class="fa fa-2x fa-youtube-play" style="color:white;background: #c53c2c;width:35px;"></i></a></th>
|
||||
<th style="text-align: center; width: 45%;"></th>
|
||||
</tr>
|
||||
</table>
|
||||
</div>
|
||||
</div>
|
||||
</section>
|
||||
|
||||
</body>
|
||||
</html>
|
||||
@@ -0,0 +1,26 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="view_task_form2" model="ir.ui.view">
|
||||
<field name="name">project.task.form</field>
|
||||
<field name="model">project.task</field>
|
||||
<field name="inherit_id" ref="project.view_task_form2"/>
|
||||
<field name="arch" type="xml">
|
||||
|
||||
<!--button 'create meeting'-->
|
||||
<xpath expr="//field[@name='stage_id']" position = 'before'>
|
||||
<button name="%(calendar.action_calendar_event_notify)d" type = "action" string = "Create Meeting" class="btn-primary" attrs="{'invisible': [('partner_id', '=', False)]}"/>
|
||||
</xpath>
|
||||
|
||||
<!--oe_button for meeting-->
|
||||
<xpath expr="//div[@name='button_box']" position = 'inside'>
|
||||
<button class="oe_stat_button" type="object"
|
||||
name="schedule_meeting"
|
||||
icon="fa-calendar"
|
||||
context="{'partner_id': active_id, 'partner_name': name}">
|
||||
<field string="Meetings" name="meeting_count" widget="statinfo"/>
|
||||
</button>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
@@ -0,0 +1,21 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
#################################################################################
|
||||
#
|
||||
# Odoo, Open Source Management Solution
|
||||
# Copyright (C) 2021-Today Ascetic Business Solution <www.asceticbs.com>
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
#################################################################################
|
||||
from. import models
|
||||
@@ -0,0 +1,39 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
#################################################################################
|
||||
#
|
||||
# Odoo, Open Source Management Solution
|
||||
# Copyright (C) 2021-Today Ascetic Business Solution <www.asceticbs.com>
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
#################################################################################
|
||||
|
||||
{
|
||||
'name': "Project Task Template",
|
||||
'author': 'Ascetic Business Solution',
|
||||
'category': 'Project',
|
||||
'summary': """Project Task Template""",
|
||||
'license': 'AGPL-3',
|
||||
'website': 'http://www.asceticbs.com',
|
||||
'description': """Project Task Template""",
|
||||
'version': '14.0.1.0',
|
||||
'depends': ['base', 'project'],
|
||||
'data': ['security/task_template_access_rights.xml','security/ir.model.access.csv','views/task_template.xml','views/project_view.xml'
|
||||
],
|
||||
'images': ['static/description/banner.png'],
|
||||
'license': 'AGPL-3',
|
||||
'installable': True,
|
||||
'application': True,
|
||||
'auto_install': False,
|
||||
}
|
||||
Binary file not shown.
@@ -0,0 +1,22 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
#################################################################################
|
||||
#
|
||||
# Odoo, Open Source Management Solution
|
||||
# Copyright (C) 2021-Today Ascetic Business Solution <www.asceticbs.com>
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
#################################################################################
|
||||
from. import task_template
|
||||
|
||||
Binary file not shown.
Binary file not shown.
@@ -0,0 +1,61 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
#################################################################################
|
||||
#
|
||||
# Odoo, Open Source Management Solution
|
||||
# Copyright (C) 2021-Today Ascetic Business Solution <www.asceticbs.com>
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
#################################################################################
|
||||
from odoo import api,fields,models,_
|
||||
|
||||
#New Class Is Created For Task Template.
|
||||
class TaskTemplate(models.Model):
|
||||
_name='project.task.template'
|
||||
_description = 'Project Task Template'
|
||||
|
||||
name = fields.Char(string='Task Title', track_visibility='always', required=True, help=" The Title Of Task")
|
||||
user_id = fields.Many2one('res.users', string='Assigned to', index=True, track_visibility='always', help="Many2one Field Related To res user")
|
||||
date_deadline = fields.Date(string='Deadline', copy=False, help="Date Field For Deadline")
|
||||
description = fields.Html(string='Description', help="Html Field For Description")
|
||||
active = fields.Boolean(default=True, help="Boolean Field For Task Status")
|
||||
|
||||
|
||||
#Class Is Extended For Add New Feature Of Task Template.
|
||||
class Project(models.Model):
|
||||
_inherit = 'project.project'
|
||||
|
||||
use_task_template = fields.Boolean(string="Use Active Task Templates", help="Use Task Templates for creating Tasks of the Project")
|
||||
|
||||
#Create Method Override To Add Task Template At The Time Of Project Creation.
|
||||
@api.model
|
||||
def create(self,vals):
|
||||
variable=super(Project,self).create(vals)
|
||||
if vals.get('use_task_template'):
|
||||
template_id = self.env['project.task.template'].search([('active','=',True)])
|
||||
if template_id:
|
||||
for template in template_id:
|
||||
tasktemplate={}
|
||||
tasktemplate['name']=template.name
|
||||
tasktemplate['user_id']=template.user_id.id
|
||||
tasktemplate['date_deadline']=template.date_deadline
|
||||
tasktemplate['description']=template.description
|
||||
tasktemplate['project_id']=variable.id
|
||||
self.env['project.task'].create(tasktemplate)
|
||||
return variable
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
@@ -0,0 +1,3 @@
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_project_task_template_user,access_project_task_template,model_project_task_template,project.group_project_user,1,0,0,0
|
||||
access_project_task_template_manager,access_project_task_template,model_project_task_template,project.group_project_manager,1,1,1,1
|
||||
|
@@ -0,0 +1,7 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<!--Access right for the Task Template-->
|
||||
<record id="group_task_template_show" model="res.groups">
|
||||
<field name="name">Task Template</field>
|
||||
</record>
|
||||
</odoo>
|
||||
Binary file not shown.
|
After Width: | Height: | Size: 44 KiB |
Binary file not shown.
|
After Width: | Height: | Size: 32 KiB |
Binary file not shown.
|
After Width: | Height: | Size: 34 KiB |
@@ -0,0 +1,97 @@
|
||||
<html>
|
||||
<body>
|
||||
<section class="oe_container oe_dark">
|
||||
<div class="oe_row">
|
||||
<div class="oe_row">
|
||||
<h2 class="oe_slogan" style="text-align: center;">Project Task Template</h2>
|
||||
</div>
|
||||
<div class="oe_slogan" style="margin-top:10px !important;">
|
||||
<a
|
||||
class="btn btn-primary btn-lg mt8" style="color: #FFFFFF !important;"
|
||||
href="https://youtu.be/BijNK75mCVU"><i
|
||||
class="fa fa-check-square" target="_blank"></i> Live Preview </a>
|
||||
</div>
|
||||
</div>
|
||||
</section>
|
||||
|
||||
<section class="oe_container">
|
||||
<div class="oe_row" style="width: 100% !important;">
|
||||
<div class="oe_span12" style="width: 100% !important;">
|
||||
<div class="panel-body">
|
||||
<div class="alert alert-info" style="background-color:#0000FF;color:#FFF;text-align: center;"><i class="fa fa-cog fa-spin fa-1x"></i> <strong> Our Services </strong>
|
||||
</div>
|
||||
<table style="width: 100%;">
|
||||
<tr>
|
||||
<td>
|
||||
<ul style="list-style-type:square;">
|
||||
<li><a href="http://asceticbs.com/odoo-consultancy">Odoo Consulting</a></li>
|
||||
<li><a href="http://asceticbs.com/odoo-customization">Odoo Customization</a></li>
|
||||
<li><a href="http://asceticbs.com/support-and-maintenance">Support and Maintenance</a></li>
|
||||
<li><a href="http://asceticbs.com/odoo-website-design-and-development">Odoo Website Development</a></li>
|
||||
</ul>
|
||||
</td>
|
||||
<td>
|
||||
<ul style="list-style-type:square;">
|
||||
<li><a href="http://asceticbs.com/odoo-version-migration">Odoo Version Migration</a></li>
|
||||
<li><a href="http://asceticbs.com/iOS-Mobile-Application">iOS Mobile Application</a></li>
|
||||
<li><a href="http://asceticbs.com/android-mobile-application">Android Mobile Application</a></li>
|
||||
</ul>
|
||||
</td>
|
||||
<td>
|
||||
<ul style="list-style-type:square;">
|
||||
<li><a href="http://asceticbs.com/Odoo-Functional-Training">Odoo Functional Training</a></li>
|
||||
<li><a href="http://asceticbs.com/Odoo-Technical-Training">Odoo Technical Training</a></li>
|
||||
<li><a href="http://asceticbs.com/Business-Analyst-System-Architect">Business Analyst / System Architect</a></li>
|
||||
</ul>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
|
||||
</div>
|
||||
<div class="panel-body"">
|
||||
<ul class="list-unstyled">
|
||||
<div class="alert alert-info" style="background-color:#0000FF;color:#FFF;text-align: center;"><i class="fa fa-life-ring fa-spin fa-1x"></i> <strong> Do you need any help? </strong>
|
||||
</div>
|
||||
<li>Contact this module maintainer for any question, need support or request for the new feature : </li>
|
||||
<li>* Riken Bhorania <i class="fa fa-whatsapp"></i> +91 9427425799, <i class="fa fa-skype fa_custom"></i> <a href="skype:riken.bhorania?chat">riken.bhorania, </a> <i class="fa fa-envelope"></i> riken.bhorania@asceticbs.com </li>
|
||||
<li>* Bhaumin Chorera <i class="fa fa-whatsapp"></i> +91 8530000384, <i class="fa fa-skype fa_custom"></i> <a href="skype:bhaumin.chorera?chat">bhaumin.chorera, </a> <i class="fa fa-envelope"></i> bhaumin.chorera@asceticbs.com </li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="panel-body"">
|
||||
<ul class="list-unstyled">
|
||||
<div class="alert alert-info" style="background-color:#0000FF;color:#FFF;text-align: center;"><i class="fa fa-globe fa-spin fa-1x"></i> <strong> Get In Touch </strong>
|
||||
</div><br/>
|
||||
<div class="oe_slogan" style="margin-top:10px !important;">
|
||||
<img src="company-logo.png" style="width: 190px; margin-bottom: 20px;" class="center-block">
|
||||
</div>
|
||||
<div class="oe_slogan" style="margin-top:10px !important;">
|
||||
<a class="btn btn-primary btn-lg mt8"
|
||||
style="background-color:#0000FF;color: #FFFFFF !important;" href="http://www.asceticbs.com"><i
|
||||
class="fa fa-envelope"></i> Website </a>
|
||||
<a class="btn btn-primary btn-lg mt8" style="background-color:#0000FF;color: #FFFFFF !important;"
|
||||
href="http://www.asceticbs.com/contact-us"><i
|
||||
class="fa fa-phone"></i> Contact Us </a>
|
||||
<a class="btn btn-primary btn-lg mt8" style="background-color:#0000FF;color: #FFFFFF !important;"
|
||||
href="http://www.asceticbs.com/services"><i
|
||||
class="fa fa-check-square"></i> Services </a>
|
||||
<a class="btn btn-primary btn-lg mt8" style="background-color:#0000FF;color: #FFFFFF !important;"
|
||||
href="https://apps.odoo.com/apps/modules/browse?author=Ascetic%20Business%20Solution"><i
|
||||
class="fa fa-binoculars"></i> More Apps </a>
|
||||
</div>
|
||||
|
||||
<table style="width: 100%;">
|
||||
<tr style="width: 50%;">
|
||||
<th style="text-align: center; width: 45%;"></th>
|
||||
<th style="text-align: center;"><a href="https://twitter.com/asceticbs" target="_blank"><i class="fa fa-2x fa-twitter" style="color:white;background: #00a0d1;width:35px;"></i></a></th>
|
||||
<th style="text-align: center;"><a href="https://www.linkedin.com/company/ascetic-business-solution-llp" target="_blank"><i class="fa fa-2x fa-linkedin" style="color:white;background: #31a3d6;width:35px;padding-left: 3px;"></i></a></th>
|
||||
<th style="text-align: center;"><a href="https://www.facebook.com/asceticbs" target="_blank"><i class="fa fa-2x fa-facebook" style="color:white;background: #3b5998;width:35px;padding-left: 8px;"></i></a></th>
|
||||
<th style="text-align: center;"><a href="https://www.youtube.com/channel/UCsozahEAndQ2whjcuDIBNZQ" target="_blank"><i class="fa fa-2x fa-youtube-play" style="color:white;background: #c53c2c;width:35px;"></i></a></th>
|
||||
<th style="text-align: center; width: 45%;"></th>
|
||||
</tr>
|
||||
</table>
|
||||
</div>
|
||||
</div>
|
||||
</section>
|
||||
|
||||
</body>
|
||||
</html>
|
||||
@@ -0,0 +1,14 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<!--Extended the functionality of the project view form to add the field use task template -->
|
||||
<record id="project_project_view_form_inherited" model="ir.ui.view">
|
||||
<field name="name">project.project</field>
|
||||
<field name="model">project.project</field>
|
||||
<field name="inherit_id" ref="project.project_project_view_form_simplified"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='user_id']" position="after">
|
||||
<field name="use_task_template" groups="abs_project_task_template.group_task_template_show"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
@@ -0,0 +1,70 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<!--New Tree View for functionality of the task template to add the fields user name, assigned task to, deadline, description, sequence -->
|
||||
<record id="view_task_template_tree" model="ir.ui.view">
|
||||
<field name="name">Task Template</field>
|
||||
<field name="model">project.task.template</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Task Template">
|
||||
<field name="name"/>
|
||||
<field name="user_id"/>
|
||||
<field name="date_deadline"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<!--New Form View for functionality of the task template to add the fields user name, assigned task to, deadline, description, sequence -->
|
||||
<record id="view_task_template_form" model="ir.ui.view">
|
||||
<field name="name">project.task.template.form</field>
|
||||
<field name="model">project.task.template</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Task Template">
|
||||
<sheet string="Task Template">
|
||||
<div class="oe_button_box" name="button_box">
|
||||
<button name="toggle_active" type="object" class="oe_stat_button" icon="fa-archive">
|
||||
<field name="active" widget="boolean_button" options='{"terminology": "archive"}'/>
|
||||
</button>
|
||||
</div>
|
||||
|
||||
<div class="oe_title">
|
||||
<h1 class="o_row">
|
||||
<field name="name" placeholder="Task Title..."/>
|
||||
</h1>
|
||||
</div>
|
||||
<group>
|
||||
<group>
|
||||
<field name="user_id"
|
||||
class="o_task_user_field"
|
||||
options='{"no_open": True}'/>
|
||||
</group>
|
||||
<group>
|
||||
<field name="date_deadline"/>
|
||||
</group>
|
||||
</group>
|
||||
<notebook>
|
||||
<page string="Description">
|
||||
<field name="description" type="html"/>
|
||||
</page>
|
||||
</notebook>
|
||||
</sheet>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<!--Tree View Action-->
|
||||
<record id="open_view_task_template_form" model="ir.actions.act_window">
|
||||
<field name="name">Task Template</field>
|
||||
<field name="res_model">project.task.template</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" ref="view_task_template_tree"/>
|
||||
</record>
|
||||
|
||||
<!--New Menu Item For Task Template-->
|
||||
<menuitem id="menu_task_template"
|
||||
name="Task Template"
|
||||
parent="project.menu_project_config" sequence="1"
|
||||
action="open_view_task_template_form"
|
||||
groups="abs_project_task_template.group_task_template_show"/>
|
||||
|
||||
</odoo>
|
||||
@@ -0,0 +1,88 @@
|
||||
=============================
|
||||
account_reconciliation_widget
|
||||
=============================
|
||||
|
||||
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
:alt: Beta
|
||||
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
|
||||
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
|
||||
:alt: License: AGPL-3
|
||||
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--reconcile-lightgray.png?logo=github
|
||||
:target: https://github.com/OCA/account-reconcile/tree/14.0/account_reconciliation_widget
|
||||
:alt: OCA/account-reconcile
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/account-reconcile-14-0/account-reconcile-14-0-account_reconciliation_widget
|
||||
:alt: Translate me on Weblate
|
||||
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
|
||||
:target: https://runbot.odoo-community.org/runbot/98/14.0
|
||||
:alt: Try me on Runbot
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
This module restores account reconciliation widget moved from Odoo community to enterpise in V. 14.0
|
||||
Provides two widgets designed to reconcile move lines in a easy way: one focused on bank statements and another for generic use.
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
With an user with full accounting features enabled:
|
||||
|
||||
Invoicing --> Accounting --> Actions --> Reconciliation.
|
||||
|
||||
From journal items list view you can select check of them and click Action --> Reconcile.
|
||||
|
||||
From accounting dashboard you can use reconcile button in Bank / Cash journals.
|
||||
|
||||
Also, you can navigate to statements and use the reconcile button.
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-reconcile/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
`feedback <https://github.com/OCA/account-reconcile/issues/new?body=module:%20account_reconciliation_widget%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Do not contact contributors directly about support or help with technical issues.
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Authors
|
||||
~~~~~~~
|
||||
|
||||
* Odoo
|
||||
* Ozono Multimedia
|
||||
|
||||
Contributors
|
||||
~~~~~~~~~~~~
|
||||
|
||||
* Tecnativa - Pedro M. Baeza
|
||||
|
||||
Maintainers
|
||||
~~~~~~~~~~~
|
||||
|
||||
This module is maintained by the OCA.
|
||||
|
||||
.. image:: https://odoo-community.org/logo.png
|
||||
:alt: Odoo Community Association
|
||||
:target: https://odoo-community.org
|
||||
|
||||
OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.
|
||||
|
||||
This module is part of the `OCA/account-reconcile <https://github.com/OCA/account-reconcile/tree/14.0/account_reconciliation_widget>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
@@ -0,0 +1 @@
|
||||
from . import models
|
||||
@@ -0,0 +1,25 @@
|
||||
# Copyright 2020 Ozono Multimedia - Iván Antón
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
{
|
||||
"name": "account_reconciliation_widget",
|
||||
"version": "14.0.1.1.7",
|
||||
"category": "Accounting",
|
||||
"license": "AGPL-3",
|
||||
"summary": "Account reconciliation widget",
|
||||
"author": "Odoo, Ozono Multimedia, Odoo Community Association (OCA)",
|
||||
"website": "https://github.com/OCA/account-reconcile",
|
||||
"depends": ["account"],
|
||||
"data": [
|
||||
"security/ir.model.access.csv",
|
||||
"views/assets.xml",
|
||||
"views/account_view.xml",
|
||||
"views/account_bank_statement_view.xml",
|
||||
"views/account_journal_dashboard_view.xml",
|
||||
"views/account_payment_views.xml",
|
||||
],
|
||||
"qweb": [
|
||||
"static/src/xml/account_reconciliation.xml",
|
||||
],
|
||||
"installable": True,
|
||||
}
|
||||
Binary file not shown.
Binary file not shown.
Binary file not shown.
@@ -0,0 +1,721 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_reconciliation_widget
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
|
||||
#, python-format
|
||||
msgid "A reconciliation must involve at least 2 move lines."
|
||||
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 ""
|
||||
|
||||
#. 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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.model,name:account_reconciliation_widget.model_account_reconciliation_widget
|
||||
msgid "Account Reconciliation widget"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__accounting_date
|
||||
msgid "Accounting Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"All invoices and payments have been matched, your accounts' balances are "
|
||||
"clean."
|
||||
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 ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Analytic Acc."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Analytic Tags."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0
|
||||
#, python-format
|
||||
msgid "Bank Reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
|
||||
msgid "Bank Reconciliation Threshold"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Check all"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Check that you have no bank statement lines to"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Choose counterpart or Create Write-off"
|
||||
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 ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Close statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.model,name:account_reconciliation_widget.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Congrats, you're all done!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Create a counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Create model"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Customer/Vendor Matching"
|
||||
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
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: code:addons/account_reconciliation_widget/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Either pass both debit and credit or none."
|
||||
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 ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Filter on account, label, partner, amount,..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "From now on, you may want to:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Go to bank statement(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Good Job!"
|
||||
msgstr ""
|
||||
|
||||
#. 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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: code:addons/account_reconciliation_widget/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"It is mandatory to specify an account and a journal to create a write-off."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
|
||||
msgid "Items"
|
||||
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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__move_name
|
||||
msgid "Journal Entry Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.model,name:account_reconciliation_widget.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
|
||||
#, python-format
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0
|
||||
#, python-format
|
||||
msgid "Journal Items to Reconcile"
|
||||
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/xml/account_reconciliation.xml:0
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Label"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Last Reconciliation:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Load more"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Load more... ("
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Manual Operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Miscellaneous Matching"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Modify models"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "New"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Nothing to do!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js:0
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Open balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
|
||||
#, python-format
|
||||
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."
|
||||
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 ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Pay your"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Presets config"
|
||||
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
|
||||
#, python-format
|
||||
msgid "Reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.actions.client,name:account_reconciliation_widget.action_manual_reconciliation
|
||||
#: model:ir.ui.menu,name:account_reconciliation_widget.menu_action_manual_reconciliation
|
||||
msgid "Reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.actions.client,name:account_reconciliation_widget.action_bank_reconcile
|
||||
msgid "Reconciliation on Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Residual"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Save and New"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
|
||||
#, python-format
|
||||
msgid "Select Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Select a partner or choose a counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Skip"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
|
||||
#, python-format
|
||||
msgid "Some fields are undefined"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Tax Included in Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Taxes"
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "That's on average"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js:0
|
||||
#, python-format
|
||||
msgid "The amount %s is not a valid partial amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.model.fields,help:account_reconciliation_widget.field_res_company__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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "There is nothing to reconcile."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This page displays all the bank transactions that are to be reconciled and "
|
||||
"provides with a neat interface to do so."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "This payment is registered but not reconciled."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "To Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "To speed up reconciliation, define"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Transaction"
|
||||
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 ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Verify"
|
||||
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 ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Writeoff Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "You reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "and follow-up customers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
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 "reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "reconciliation models"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "remaining)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "seconds per transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "statement lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
|
||||
msgid "to check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "transactions in"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "unpaid invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "unreconciled entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "vendor bills"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,726 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_reconciliation_widget
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2021-04-20 09:46+0000\n"
|
||||
"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.3.2\n"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
|
||||
#, python-format
|
||||
msgid "A reconciliation must involve at least 2 move lines."
|
||||
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."
|
||||
|
||||
#. 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"
|
||||
msgstr "Cuenta"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.model,name:account_reconciliation_widget.model_account_reconciliation_widget
|
||||
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
|
||||
#, python-format
|
||||
msgid ""
|
||||
"All invoices and payments have been matched, your accounts' balances are "
|
||||
"clean."
|
||||
msgstr ""
|
||||
"Todas sus facturas y pagos han sido casados. Sus saldos de cuentas están "
|
||||
"limpios."
|
||||
|
||||
#. 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"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Analytic Acc."
|
||||
msgstr "Cuenta anal."
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Analytic Tags."
|
||||
msgstr "Etiquetas analíticas."
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0
|
||||
#, python-format
|
||||
msgid "Bank Reconciliation"
|
||||
msgstr "Conciliación bancaria"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
|
||||
msgid "Bank Reconciliation Threshold"
|
||||
msgstr "Umbral de conciliación bancaria"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr "Extracto bancario"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Línea de extracto bancario"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Check all"
|
||||
msgstr "Comprobar todo"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Check that you have no bank statement lines to"
|
||||
msgstr "Compruebe que no tiene líneas de extracto en"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Choose counterpart or Create Write-off"
|
||||
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"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Close statement"
|
||||
msgstr "Cerrar extracto"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.model,name:account_reconciliation_widget.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Compañías"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
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/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Create a counterpart"
|
||||
msgstr "Crear una contrapartida"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Create model"
|
||||
msgstr "Crear modelo"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Customer/Vendor Matching"
|
||||
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
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
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
|
||||
#, python-format
|
||||
msgid "Due Date"
|
||||
msgstr "Fecha vencimiento"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: code:addons/account_reconciliation_widget/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Either pass both debit and credit or none."
|
||||
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"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Filter on account, label, partner, amount,..."
|
||||
msgstr "Filtrar en cuenta, etiqueta, empresa, importe..."
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "From now on, you may want to:"
|
||||
msgstr "En este momento, puede querer:"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Go to bank statement(s)"
|
||||
msgstr "Ir al/a los extracto(s)"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: code:addons/account_reconciliation_widget/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"It is mandatory to specify an account and a journal to create a write-off."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
|
||||
msgid "Items"
|
||||
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"
|
||||
msgstr "Diario"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__move_name
|
||||
msgid "Journal Entry Name"
|
||||
msgstr "Nombre del asiento"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.model,name:account_reconciliation_widget.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Apunte contable"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
|
||||
#, python-format
|
||||
msgid "Journal Items"
|
||||
msgstr "Apuntes contables"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0
|
||||
#, python-format
|
||||
msgid "Journal Items to Reconcile"
|
||||
msgstr "Apuntes a conciliar"
|
||||
|
||||
#. 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/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
|
||||
#, python-format
|
||||
msgid "Last Reconciliation:"
|
||||
msgstr "Última conciliación:"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Load more"
|
||||
msgstr "Cargar mas"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Load more... ("
|
||||
msgstr "Cargar más... ("
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Manual Operations"
|
||||
msgstr "Operaciones manuales"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Miscellaneous Matching"
|
||||
msgstr "Casamiento misceláneo"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Modify models"
|
||||
msgstr "Modificar modelos"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "New"
|
||||
msgstr "Nuevo"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Note"
|
||||
msgstr "Nota"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Nothing to do!"
|
||||
msgstr "¡Nada que hacer!"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js:0
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Open balance"
|
||||
msgstr "Abrir saldo"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
|
||||
#, python-format
|
||||
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."
|
||||
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"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Pay your"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Presets config"
|
||||
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
|
||||
#, python-format
|
||||
msgid "Reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.actions.client,name:account_reconciliation_widget.action_manual_reconciliation
|
||||
#: model:ir.ui.menu,name:account_reconciliation_widget.menu_action_manual_reconciliation
|
||||
msgid "Reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.actions.client,name:account_reconciliation_widget.action_bank_reconcile
|
||||
msgid "Reconciliation on Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Ref"
|
||||
msgstr "Ref"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Residual"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Save and New"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
|
||||
#, python-format
|
||||
msgid "Select Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Select a partner or choose a counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Settings"
|
||||
msgstr "Ajustes"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Skip"
|
||||
msgstr "Saltar"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
|
||||
#, python-format
|
||||
msgid "Some fields are undefined"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Tax Included in Price"
|
||||
msgstr "Impuesto incluido en el precio"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Taxes"
|
||||
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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "That's on average"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js:0
|
||||
#, python-format
|
||||
msgid "The amount %s is not a valid partial amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.model.fields,help:account_reconciliation_widget.field_res_company__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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "There is nothing to reconcile."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This page displays all the bank transactions that are to be reconciled and "
|
||||
"provides with a neat interface to do so."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "This payment is registered but not reconciled."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "To Check"
|
||||
msgstr "Para revisar"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "To speed up reconciliation, define"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Transaction"
|
||||
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"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Verify"
|
||||
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 ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Writeoff Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "You reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "and follow-up customers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
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 "reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "reconciliation models"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "remaining)"
|
||||
msgstr "restante)"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "seconds per transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "statement lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
|
||||
msgid "to check"
|
||||
msgstr "por revisar"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "transactions in"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "unpaid invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "unreconciled entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "vendor bills"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,748 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_reconciliation_widget
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2021-03-22 11:46+0000\n"
|
||||
"Last-Translator: Yves Le Doeuff <yld@alliasys.fr>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
||||
"X-Generator: Weblate 4.3.2\n"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
|
||||
#, python-format
|
||||
msgid "A reconciliation must involve at least 2 move lines."
|
||||
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."
|
||||
|
||||
#. 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"
|
||||
msgstr "Compte"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.model,name:account_reconciliation_widget.model_account_reconciliation_widget
|
||||
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
|
||||
#, python-format
|
||||
msgid ""
|
||||
"All invoices and payments have been matched, your accounts' balances are "
|
||||
"clean."
|
||||
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"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Analytic Acc."
|
||||
msgstr "Compte ana."
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Analytic Tags."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0
|
||||
#, python-format
|
||||
msgid "Bank Reconciliation"
|
||||
msgstr "Rapprochement bancaire"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
|
||||
msgid "Bank Reconciliation Threshold"
|
||||
msgstr "Seuil de rapprochement bancaire"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr "Relevé bancaire"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Ligne de relevé bancaire"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Check all"
|
||||
msgstr "Tout"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Check that you have no bank statement lines to"
|
||||
msgstr "Vérifiez que vous n'avez pas de lignes de relevé bancaire à"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Choose counterpart or Create Write-off"
|
||||
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"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Close statement"
|
||||
msgstr "Fermer"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.model,name:account_reconciliation_widget.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Sociétés"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Congrats, you're all done!"
|
||||
msgstr "Félicitation, vous avez terminé !"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Create a counterpart"
|
||||
msgstr "Créer une contrepartie"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Create model"
|
||||
msgstr "Créer un modèle"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Customer/Vendor Matching"
|
||||
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
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
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
|
||||
#, python-format
|
||||
msgid "Due Date"
|
||||
msgstr "Date d'échéance"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: code:addons/account_reconciliation_widget/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Either pass both debit and credit or none."
|
||||
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"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Filter on account, label, partner, amount,..."
|
||||
msgstr "Filtrer par compte, libellé, partenaire, montant, ..."
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "From now on, you may want to:"
|
||||
msgstr "A partir de maintenant, vous souhaitez :"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Go to bank statement(s)"
|
||||
msgstr "Aller au relevé bancaire"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
"S'il est défini, les écritures comptables créées lors du processus de "
|
||||
"rapprochement des relevés bancaires seront créées à cette date.\n"
|
||||
"Ceci est utile si la période comptable dans laquelle les écritures doivent "
|
||||
"normalement être comptabilisées est déjà clôturée."
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: code:addons/account_reconciliation_widget/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"It is mandatory to specify an account and a journal to create a write-off."
|
||||
msgstr ""
|
||||
"Il est obligatoire de spécifier un compte et un journal pour créer une "
|
||||
"contrepassation."
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
|
||||
msgid "Items"
|
||||
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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__move_name
|
||||
msgid "Journal Entry Name"
|
||||
msgstr "Pièce comptable"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.model,name:account_reconciliation_widget.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Écriture comptable"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
|
||||
#, python-format
|
||||
msgid "Journal Items"
|
||||
msgstr "Écritures comptables"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0
|
||||
#, python-format
|
||||
msgid "Journal Items to Reconcile"
|
||||
msgstr "Écritures comptables à lettrer"
|
||||
|
||||
#. 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/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
|
||||
#, python-format
|
||||
msgid "Last Reconciliation:"
|
||||
msgstr "Dernier lettrage:"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Load more"
|
||||
msgstr "Charger plus"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Load more... ("
|
||||
msgstr "Chargez plus... ("
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Manual Operations"
|
||||
msgstr "Opérations manuelles"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: 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 ""
|
||||
"Correspondance avec les écritures qui ne proviennent pas de comptes "
|
||||
"débiteurs / créditeurs"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Miscellaneous Matching"
|
||||
msgstr "Correspondances diverses"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Modify models"
|
||||
msgstr "Modifier les modèles"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "New"
|
||||
msgstr "Nouveau"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Nothing to do!"
|
||||
msgstr "Rien à faire !"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js:0
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Open balance"
|
||||
msgstr "Balance d'ouverture"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
|
||||
#, python-format
|
||||
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."
|
||||
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 "
|
||||
"journal existantes, sinon cela créerait un vide dans la numérotation. Vous "
|
||||
"devez réserver une entrée et en faire une annulation au cas où vous voudriez "
|
||||
"l'annuler."
|
||||
|
||||
#. 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"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Pay your"
|
||||
msgstr "Payer votre"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Presets config"
|
||||
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
|
||||
#, python-format
|
||||
msgid "Reconcile"
|
||||
msgstr "Lettrer"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.actions.client,name:account_reconciliation_widget.action_manual_reconciliation
|
||||
#: model:ir.ui.menu,name:account_reconciliation_widget.menu_action_manual_reconciliation
|
||||
msgid "Reconciliation"
|
||||
msgstr "Lettrage"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.actions.client,name:account_reconciliation_widget.action_bank_reconcile
|
||||
msgid "Reconciliation on Bank Statements"
|
||||
msgstr "Rapprochement bancaire"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Residual"
|
||||
msgstr "Reste"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Save and New"
|
||||
msgstr "Sauvegarder et Nouveau"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
|
||||
#, python-format
|
||||
msgid "Select Partner"
|
||||
msgstr "Sélectionner un partenaire"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Select a partner or choose a counterpart"
|
||||
msgstr "Sélectionner un partenaire et choisissez une contrepartie"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Settings"
|
||||
msgstr "Paramètres"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Skip"
|
||||
msgstr "Passer"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
|
||||
#, python-format
|
||||
msgid "Some fields are undefined"
|
||||
msgstr "Certains champs sont incomplets"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Tax Included in Price"
|
||||
msgstr "Taxes incluses"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Taxes"
|
||||
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."
|
||||
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
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "That's on average"
|
||||
msgstr "C'est en moyenne"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js:0
|
||||
#, python-format
|
||||
msgid "The amount %s is not a valid partial amount"
|
||||
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
|
||||
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."
|
||||
msgstr ""
|
||||
"Le widget de rapprochement bancaire ne vous demandera pas de rapprocher les "
|
||||
"paiements antérieurs à cette date.\n"
|
||||
"Ceci est utile si vous installez la comptabilité après avoir utilisé la "
|
||||
"facturation pendant un certain temps et que vous ne souhaitez pas rapprocher "
|
||||
"tous les paiements passés avec les relevés bancaires."
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "There is nothing to reconcile."
|
||||
msgstr "l n'y a rien à rapprocher."
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This page displays all the bank transactions that are to be reconciled and "
|
||||
"provides with a neat interface to do so."
|
||||
msgstr ""
|
||||
"Cette page affiche toutes les transactions bancaires à réconcilier et "
|
||||
"fournit une interface soignée pour ce faire."
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "This payment is registered but not reconciled."
|
||||
msgstr "Ce paiement est enregistré mais non rapproché."
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "To Check"
|
||||
msgstr "A vérifier"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "To speed up reconciliation, define"
|
||||
msgstr "Pour accélérer le rapprochement, spécifiez"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Transaction"
|
||||
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"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Verify"
|
||||
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"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Writeoff Date"
|
||||
msgstr "Date de Contrepassation"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "You reconciled"
|
||||
msgstr "Vous avez lettré"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "and follow-up customers"
|
||||
msgstr "et les clients suivants"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
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 "reconcile"
|
||||
msgstr "Lettrer"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "reconciliation models"
|
||||
msgstr "modèles de lettrage"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "remaining)"
|
||||
msgstr "restant(s))"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "seconds per transaction."
|
||||
msgstr "secondes par transaction."
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "statement lines"
|
||||
msgstr "lignes"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
|
||||
msgid "to check"
|
||||
msgstr "à vérifier"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "transactions in"
|
||||
msgstr "transactions en"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "unpaid invoices"
|
||||
msgstr "factures impayées"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "unreconciled entries"
|
||||
msgstr "lignes non lettrées"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "vendor bills"
|
||||
msgstr "factures fournisseurs"
|
||||
@@ -0,0 +1,748 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_reconciliation_widget
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2021-04-13 12:46+0000\n"
|
||||
"Last-Translator: Yves Le Doeuff <yld@alliasys.fr>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: fr_FR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
||||
"X-Generator: Weblate 4.3.2\n"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
|
||||
#, python-format
|
||||
msgid "A reconciliation must involve at least 2 move lines."
|
||||
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."
|
||||
|
||||
#. 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"
|
||||
msgstr "Compte"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.model,name:account_reconciliation_widget.model_account_reconciliation_widget
|
||||
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
|
||||
#, python-format
|
||||
msgid ""
|
||||
"All invoices and payments have been matched, your accounts' balances are "
|
||||
"clean."
|
||||
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"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Analytic Acc."
|
||||
msgstr "Compte ana."
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Analytic Tags."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0
|
||||
#, python-format
|
||||
msgid "Bank Reconciliation"
|
||||
msgstr "Rapprochement bancaire"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
|
||||
msgid "Bank Reconciliation Threshold"
|
||||
msgstr "Seuil de rapprochement bancaire"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr "Relevé bancaire"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Ligne de relevé bancaire"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Check all"
|
||||
msgstr "Tout"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Check that you have no bank statement lines to"
|
||||
msgstr "Vérifiez que vous n'avez pas de lignes de relevé bancaire à"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Choose counterpart or Create Write-off"
|
||||
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"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Close statement"
|
||||
msgstr "Fermer"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.model,name:account_reconciliation_widget.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Sociétés"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Congrats, you're all done!"
|
||||
msgstr "Félicitation, vous avez terminé !"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Create a counterpart"
|
||||
msgstr "Créer une contrepartie"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Create model"
|
||||
msgstr "Créer un modèle"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Customer/Vendor Matching"
|
||||
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
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
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
|
||||
#, python-format
|
||||
msgid "Due Date"
|
||||
msgstr "Date d'échéance"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: code:addons/account_reconciliation_widget/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Either pass both debit and credit or none."
|
||||
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"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Filter on account, label, partner, amount,..."
|
||||
msgstr "Filtrer par compte, libellé, partenaire, montant, ..."
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "From now on, you may want to:"
|
||||
msgstr "A partir de maintenant, vous souhaitez :"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Go to bank statement(s)"
|
||||
msgstr "Aller au relevé bancaire"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
"S'il est défini, les écritures comptables créées lors du processus de "
|
||||
"rapprochement des relevés bancaires seront créées à cette date.\n"
|
||||
"Ceci est utile si la période comptable dans laquelle les écritures doivent "
|
||||
"normalement être comptabilisées est déjà clôturée."
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: code:addons/account_reconciliation_widget/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"It is mandatory to specify an account and a journal to create a write-off."
|
||||
msgstr ""
|
||||
"Il est obligatoire de spécifier un compte et un journal pour créer une "
|
||||
"contrepassation."
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
|
||||
msgid "Items"
|
||||
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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__move_name
|
||||
msgid "Journal Entry Name"
|
||||
msgstr "Pièce comptable"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.model,name:account_reconciliation_widget.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Écriture comptable"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
|
||||
#, python-format
|
||||
msgid "Journal Items"
|
||||
msgstr "Écritures comptables"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0
|
||||
#, python-format
|
||||
msgid "Journal Items to Reconcile"
|
||||
msgstr "Écritures comptables à lettrer"
|
||||
|
||||
#. 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/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
|
||||
#, python-format
|
||||
msgid "Last Reconciliation:"
|
||||
msgstr "Dernier lettrage:"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Load more"
|
||||
msgstr "Charger plus"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Load more... ("
|
||||
msgstr "Chargez plus... ("
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Manual Operations"
|
||||
msgstr "Opérations manuelles"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: 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 ""
|
||||
"Correspondance avec les écritures qui ne proviennent pas de comptes "
|
||||
"débiteurs / créditeurs"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Miscellaneous Matching"
|
||||
msgstr "Correspondances diverses"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Modify models"
|
||||
msgstr "Modifier les modèles"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "New"
|
||||
msgstr "Nouveau"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Nothing to do!"
|
||||
msgstr "Rien à faire !"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js:0
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Open balance"
|
||||
msgstr "Balance d'ouverture"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
|
||||
#, python-format
|
||||
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."
|
||||
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 "
|
||||
"journal existantes, sinon cela créerait un vide dans la numérotation. Vous "
|
||||
"devez réserver une entrée et en faire une annulation au cas où vous voudriez "
|
||||
"l'annuler."
|
||||
|
||||
#. 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"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Pay your"
|
||||
msgstr "Payer votre"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Presets config"
|
||||
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
|
||||
#, python-format
|
||||
msgid "Reconcile"
|
||||
msgstr "Lettrer"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.actions.client,name:account_reconciliation_widget.action_manual_reconciliation
|
||||
#: model:ir.ui.menu,name:account_reconciliation_widget.menu_action_manual_reconciliation
|
||||
msgid "Reconciliation"
|
||||
msgstr "Lettrage"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.actions.client,name:account_reconciliation_widget.action_bank_reconcile
|
||||
msgid "Reconciliation on Bank Statements"
|
||||
msgstr "Rapprochement bancaire"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Residual"
|
||||
msgstr "Reste"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Save and New"
|
||||
msgstr "Sauvegarder et Nouveau"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
|
||||
#, python-format
|
||||
msgid "Select Partner"
|
||||
msgstr "Sélectionner un partenaire"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Select a partner or choose a counterpart"
|
||||
msgstr "Sélectionner un partenaire ou choisissez une contrepartie"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Settings"
|
||||
msgstr "Paramètres"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Skip"
|
||||
msgstr "Passer"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
|
||||
#, python-format
|
||||
msgid "Some fields are undefined"
|
||||
msgstr "Certains champs sont incomplets"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Tax Included in Price"
|
||||
msgstr "Taxes incluses"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Taxes"
|
||||
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."
|
||||
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
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "That's on average"
|
||||
msgstr "C'est en moyenne"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js:0
|
||||
#, python-format
|
||||
msgid "The amount %s is not a valid partial amount"
|
||||
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
|
||||
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."
|
||||
msgstr ""
|
||||
"Le widget de rapprochement bancaire ne vous demandera pas de rapprocher les "
|
||||
"paiements antérieurs à cette date.\n"
|
||||
"Ceci est utile si vous installez la comptabilité après avoir utilisé la "
|
||||
"facturation pendant un certain temps et que vous ne souhaitez pas rapprocher "
|
||||
"tous les paiements passés avec les relevés bancaires."
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "There is nothing to reconcile."
|
||||
msgstr "Il n'y a rien à rapprocher."
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This page displays all the bank transactions that are to be reconciled and "
|
||||
"provides with a neat interface to do so."
|
||||
msgstr ""
|
||||
"Cette page affiche toutes les transactions bancaires à réconcilier et "
|
||||
"fournit une interface soignée pour ce faire."
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "This payment is registered but not reconciled."
|
||||
msgstr "Ce paiement est enregistré mais non rapproché."
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "To Check"
|
||||
msgstr "A vérifier"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "To speed up reconciliation, define"
|
||||
msgstr "Pour accélérer le rapprochement, spécifiez"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Transaction"
|
||||
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"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Verify"
|
||||
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"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Writeoff Date"
|
||||
msgstr "Date de Contrepassation"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "You reconciled"
|
||||
msgstr "Vous avez lettré"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "and follow-up customers"
|
||||
msgstr "et les clients suivants"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
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 "reconcile"
|
||||
msgstr "Lettrer"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "reconciliation models"
|
||||
msgstr "modèles de lettrage"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "remaining)"
|
||||
msgstr "restant(s))"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "seconds per transaction."
|
||||
msgstr "secondes par transaction."
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "statement lines"
|
||||
msgstr "lignes"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
|
||||
msgid "to check"
|
||||
msgstr "à vérifier"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "transactions in"
|
||||
msgstr "transactions en"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "unpaid invoices"
|
||||
msgstr "factures impayées"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "unreconciled entries"
|
||||
msgstr "lignes non lettrées"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "vendor bills"
|
||||
msgstr "factures fournisseurs"
|
||||
@@ -0,0 +1,747 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_reconciliation_widget
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2021-04-18 10:46+0000\n"
|
||||
"Last-Translator: Bosd <c5e2fd43-d292-4c90-9d1f-74ff3436329a@anonaddy.me>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: nl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.3.2\n"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
|
||||
#, python-format
|
||||
msgid "A reconciliation must involve at least 2 move lines."
|
||||
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."
|
||||
|
||||
#. 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"
|
||||
msgstr "rekening"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.model,name:account_reconciliation_widget.model_account_reconciliation_widget
|
||||
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
|
||||
#, python-format
|
||||
msgid ""
|
||||
"All invoices and payments have been matched, your accounts' balances are "
|
||||
"clean."
|
||||
msgstr ""
|
||||
"Alle facturen en betalingen zijn gematched, uw rekeningsaldo's zijn "
|
||||
"\"opgeschoond\"."
|
||||
|
||||
#. 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"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Analytic Acc."
|
||||
msgstr "Kostenplaats"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Analytic Tags."
|
||||
msgstr "Kostenplaatslabels"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0
|
||||
#, python-format
|
||||
msgid "Bank Reconciliation"
|
||||
msgstr "Bankafschrift aflettering"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
|
||||
msgid "Bank Reconciliation Threshold"
|
||||
msgstr "Bank aflevering drempel"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr "Bankafschrift"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Bankafschriftregel"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Check all"
|
||||
msgstr "Controleer alle"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Check that you have no bank statement lines to"
|
||||
msgstr "Controleren of er geen bankafschrift regels zijn om"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Choose counterpart or Create Write-off"
|
||||
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"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Close statement"
|
||||
msgstr "afschrift afsluiten"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.model,name:account_reconciliation_widget.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Bedrijven"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Congrats, you're all done!"
|
||||
msgstr "Gefeliciteerd, alles is voltooid!"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Create a counterpart"
|
||||
msgstr "Maak een tegenrekening"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Create model"
|
||||
msgstr "Maak model"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Customer/Vendor Matching"
|
||||
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
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
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
|
||||
#, python-format
|
||||
msgid "Due Date"
|
||||
msgstr "Vervaldatum"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: code:addons/account_reconciliation_widget/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Either pass both debit and credit or none."
|
||||
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"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Filter on account, label, partner, amount,..."
|
||||
msgstr "Filter op rekening, label, relatie, bedrag,...."
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "From now on, you may want to:"
|
||||
msgstr "Vanaf nu, kunt u:"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Go to bank statement(s)"
|
||||
msgstr "Ga naar bankafschrift(en)"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
"Indien ingesteld, worden de boekhoudingsboekingen die tijdens het "
|
||||
"aflettersproces voor bankafschriften zijn gemaakt, op deze datum gemaakt.\n"
|
||||
"Dit is handig als de boekhoudperiode waarin de boekingen normaal moeten "
|
||||
"worden geboekt, al is gesloten."
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: code:addons/account_reconciliation_widget/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"It is mandatory to specify an account and a journal to create a write-off."
|
||||
msgstr ""
|
||||
"Het is vereist om een rekening en dagboek te specifiëren om een afschrijving "
|
||||
"te kunnen aanmaken."
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
|
||||
msgid "Items"
|
||||
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"
|
||||
msgstr "Dagboek"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__move_name
|
||||
msgid "Journal Entry Name"
|
||||
msgstr "Dagboek Invoernaam"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.model,name:account_reconciliation_widget.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Dagboek Item"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
|
||||
#, python-format
|
||||
msgid "Journal Items"
|
||||
msgstr "Dagboek Items"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0
|
||||
#, python-format
|
||||
msgid "Journal Items to Reconcile"
|
||||
msgstr "Dagboek Items om afteletteren"
|
||||
|
||||
#. 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/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
|
||||
#, python-format
|
||||
msgid "Last Reconciliation:"
|
||||
msgstr "Laatste aflettering:"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Load more"
|
||||
msgstr "Laad meer"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Load more... ("
|
||||
msgstr "Laad meer... ("
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Manual Operations"
|
||||
msgstr "Handmatige acties"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: 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"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Miscellaneous Matching"
|
||||
msgstr "Diversen matching"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Modify models"
|
||||
msgstr "wijzig modellen"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "New"
|
||||
msgstr "Nieuw"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Note"
|
||||
msgstr "Notitie"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Nothing to do!"
|
||||
msgstr "Niets te doen!"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js:0
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Open balance"
|
||||
msgstr "Openingsbalans"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
"Bewerking niet toegelaten. Aangezien uw bankafschriftregel reeds een nummer "
|
||||
"(%s) heeft gekregen, kunt u het niet compleet afletteren tegen bestaande "
|
||||
"boekingen anders ontstaat er een gat in de nummering. U kan de boeking maken "
|
||||
"en terugzetten wanneer u deze wil annuleren."
|
||||
|
||||
#. 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"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Pay your"
|
||||
msgstr "Betaal uw"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Presets config"
|
||||
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
|
||||
#, python-format
|
||||
msgid "Reconcile"
|
||||
msgstr "Afletteren"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.actions.client,name:account_reconciliation_widget.action_manual_reconciliation
|
||||
#: model:ir.ui.menu,name:account_reconciliation_widget.menu_action_manual_reconciliation
|
||||
msgid "Reconciliation"
|
||||
msgstr "Aflettering"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.actions.client,name:account_reconciliation_widget.action_bank_reconcile
|
||||
msgid "Reconciliation on Bank Statements"
|
||||
msgstr "Aflettering op bankafschriften"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Ref"
|
||||
msgstr "Ref"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Residual"
|
||||
msgstr "Resterend"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Save and New"
|
||||
msgstr "Opslaan en Nieuw"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
|
||||
#, python-format
|
||||
msgid "Select Partner"
|
||||
msgstr "Selecteer relatie"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Select a partner or choose a counterpart"
|
||||
msgstr "Selecteer een relatie of kies een tegenrekening"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Settings"
|
||||
msgstr "Instellingen"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Skip"
|
||||
msgstr "Overslaan"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
|
||||
#, python-format
|
||||
msgid "Some fields are undefined"
|
||||
msgstr "Sommige velden zijn niet ingevuld"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Tax Included in Price"
|
||||
msgstr "Prijs Inclusief BTW"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Taxes"
|
||||
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."
|
||||
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
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "That's on average"
|
||||
msgstr "Dat is gemiddeld"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js:0
|
||||
#, python-format
|
||||
msgid "The amount %s is not a valid partial amount"
|
||||
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
|
||||
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."
|
||||
msgstr ""
|
||||
"De bank afletterfunctie zal niet vragen om de betalingen af te letteren "
|
||||
"welke ouder zijn dan deze datum.\n"
|
||||
"Dit is zinvol als u de boekhouding applicatie installeerde nadat u "
|
||||
"facturatie reeds geruime tijd in gebruik had en niet wil afletteren van "
|
||||
"oudere betalingen met bankafschriften."
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "There is nothing to reconcile."
|
||||
msgstr "Er is niets af te letteren."
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This page displays all the bank transactions that are to be reconciled and "
|
||||
"provides with a neat interface to do so."
|
||||
msgstr ""
|
||||
"Deze pagina geeft alle banktransacties weer die afgeletterd dienen te "
|
||||
"worden, tevens is er een duidelijke interface om dit uit te voeren."
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "This payment is registered but not reconciled."
|
||||
msgstr "Deze betaling is geregistreerd maar niet afgeletterd."
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "To Check"
|
||||
msgstr "Te controleren"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "To speed up reconciliation, define"
|
||||
msgstr "Om het afletteren te versnellen, defineer"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Transaction"
|
||||
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"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Verify"
|
||||
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"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Writeoff Date"
|
||||
msgstr "Afschrijvingsdatum"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "You reconciled"
|
||||
msgstr "U letterde"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "and follow-up customers"
|
||||
msgstr "en betaal herinneringen"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
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 "reconcile"
|
||||
msgstr "afletteren"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "reconciliation models"
|
||||
msgstr "afletteringsmodellen"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "remaining)"
|
||||
msgstr "resterend)"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "seconds per transaction."
|
||||
msgstr "seconden per transactie."
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "statement lines"
|
||||
msgstr "afschriftregels"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
|
||||
msgid "to check"
|
||||
msgstr "te controleren"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "transactions in"
|
||||
msgstr "transacties in"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "unpaid invoices"
|
||||
msgstr "onbetaalde facturen"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "unreconciled entries"
|
||||
msgstr "niet afgeletterde items"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "vendor bills"
|
||||
msgstr "inkoopfacturen"
|
||||
@@ -0,0 +1,746 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_reconciliation_widget
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2021-02-01 04:44+0000\n"
|
||||
"Last-Translator: Eder Brito <britoederr@gmail.com>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: pt_BR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
||||
"X-Generator: Weblate 4.3.2\n"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
|
||||
#, python-format
|
||||
msgid "A reconciliation must involve at least 2 move lines."
|
||||
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."
|
||||
|
||||
#. 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"
|
||||
msgstr "Conta"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.model,name:account_reconciliation_widget.model_account_reconciliation_widget
|
||||
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
|
||||
#, python-format
|
||||
msgid ""
|
||||
"All invoices and payments have been matched, your accounts' balances are "
|
||||
"clean."
|
||||
msgstr ""
|
||||
"Todas as faturas e pagamentos foram correspondidos, os saldos de suas contas "
|
||||
"estão limpos."
|
||||
|
||||
#. 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"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Analytic Acc."
|
||||
msgstr "Conta Analítica"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Analytic Tags."
|
||||
msgstr "Marcador Analítico"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0
|
||||
#, python-format
|
||||
msgid "Bank Reconciliation"
|
||||
msgstr "Reconciliação Bancária"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
|
||||
msgid "Bank Reconciliation Threshold"
|
||||
msgstr "Limite de Reconciliação Bancária"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr "Extrato Bancário"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Linha de Extrato Bancário"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Check all"
|
||||
msgstr "Verificar todos"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Check that you have no bank statement lines to"
|
||||
msgstr "Verifique se você não tem linhas de extrato bancário para"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Choose counterpart or Create Write-off"
|
||||
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"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Close statement"
|
||||
msgstr "Fechar Extrato"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.model,name:account_reconciliation_widget.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Empresas"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Congrats, you're all done!"
|
||||
msgstr "Parabéns, você concluiu tudo!"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Create a counterpart"
|
||||
msgstr "Crie uma contraparte"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Create model"
|
||||
msgstr "Criar modelo"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Customer/Vendor Matching"
|
||||
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
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
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
|
||||
#, python-format
|
||||
msgid "Due Date"
|
||||
msgstr "Data de Vencimento"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: code:addons/account_reconciliation_widget/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Either pass both debit and credit or none."
|
||||
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"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Filter on account, label, partner, amount,..."
|
||||
msgstr "Fitro em conta, rótulo, parceiro, valor,..."
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "From now on, you may want to:"
|
||||
msgstr "De agora em diante, você pode querer:"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Go to bank statement(s)"
|
||||
msgstr "Vá para o extrato bancário(s)"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
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."
|
||||
msgstr ""
|
||||
"Se definido, os lançamentos contábeis criados durante o processo de "
|
||||
"reconciliação do extrato bancário serão criados nesta data.\n"
|
||||
"Isso é útil se o período contábil no qual as entradas normalmente deveriam "
|
||||
"ser registradas já estiver fechado."
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: code:addons/account_reconciliation_widget/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"It is mandatory to specify an account and a journal to create a write-off."
|
||||
msgstr "É obrigatório especificar uma conta e um diário para criar uma baixa."
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
|
||||
msgid "Items"
|
||||
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"
|
||||
msgstr "Diário"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__move_name
|
||||
msgid "Journal Entry Name"
|
||||
msgstr "Nome da Entrada de Diário"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.model,name:account_reconciliation_widget.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Ítem de Diário"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
|
||||
#, python-format
|
||||
msgid "Journal Items"
|
||||
msgstr "Ítens de Diário"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0
|
||||
#, python-format
|
||||
msgid "Journal Items to Reconcile"
|
||||
msgstr "Ítens de Diário para Reconciliar"
|
||||
|
||||
#. 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/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
|
||||
#, python-format
|
||||
msgid "Last Reconciliation:"
|
||||
msgstr "Última Reconciliação:"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Load more"
|
||||
msgstr "Carregar mais"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Load more... ("
|
||||
msgstr "Carregar mais...("
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Manual Operations"
|
||||
msgstr "Operações Manuais"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: 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 "Corresponder com entradas que não são de contas a receber/pagar"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Miscellaneous Matching"
|
||||
msgstr "Corresponder com Diversos"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Modify models"
|
||||
msgstr "Modificar modelos"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "New"
|
||||
msgstr "Novo"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Note"
|
||||
msgstr "Nota"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Nothing to do!"
|
||||
msgstr "Nada a fazer!"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js:0
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Open balance"
|
||||
msgstr "Saldo Aberto"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
|
||||
#, python-format
|
||||
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."
|
||||
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."
|
||||
|
||||
#. 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"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Pay your"
|
||||
msgstr "Pagar seu"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Presets config"
|
||||
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
|
||||
#, python-format
|
||||
msgid "Reconcile"
|
||||
msgstr "Reconciliar"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.actions.client,name:account_reconciliation_widget.action_manual_reconciliation
|
||||
#: model:ir.ui.menu,name:account_reconciliation_widget.menu_action_manual_reconciliation
|
||||
msgid "Reconciliation"
|
||||
msgstr "Reconciliação"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.actions.client,name:account_reconciliation_widget.action_bank_reconcile
|
||||
msgid "Reconciliation on Bank Statements"
|
||||
msgstr "Reconciliação em Extratos Bancários"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Ref"
|
||||
msgstr "Ref"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Residual"
|
||||
msgstr "Residual"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Save and New"
|
||||
msgstr "Salvar e Novo"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
|
||||
#, python-format
|
||||
msgid "Select Partner"
|
||||
msgstr "Selecionar Parceiro"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Select a partner or choose a counterpart"
|
||||
msgstr "Selecione um parceiro ou escolha uma contraparte"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Settings"
|
||||
msgstr "Definições"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Skip"
|
||||
msgstr "Pular"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
|
||||
#, python-format
|
||||
msgid "Some fields are undefined"
|
||||
msgstr "Alguns campos estão indefinidos"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Tax Included in Price"
|
||||
msgstr "Imposto incluído no Preço"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Taxes"
|
||||
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."
|
||||
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
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "That's on average"
|
||||
msgstr "Isso é em média"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js:0
|
||||
#, python-format
|
||||
msgid "The amount %s is not a valid partial amount"
|
||||
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
|
||||
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."
|
||||
msgstr ""
|
||||
"O widget de reconciliação bancária não solicitará a reconciliação de "
|
||||
"pagamentos anteriores a esta data.\n"
|
||||
"Isso é útil se você instalar a contabilidade após ter usado o faturamento "
|
||||
"por algum tempo e não quiser reconciliar todos os pagamentos anteriores com "
|
||||
"os extratos bancários."
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "There is nothing to reconcile."
|
||||
msgstr "Não há nada para reconciliar."
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This page displays all the bank transactions that are to be reconciled and "
|
||||
"provides with a neat interface to do so."
|
||||
msgstr ""
|
||||
"Esta página exibe todas as transações bancárias que devem ser reconciliadas "
|
||||
"e fornece uma interface elegante para fazer isso."
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "This payment is registered but not reconciled."
|
||||
msgstr "Este pagamento está registrado, mas não reconciliado."
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "To Check"
|
||||
msgstr "Para Verificar"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "To speed up reconciliation, define"
|
||||
msgstr "Para agilizar a reconciliação, defina"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Transaction"
|
||||
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"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Verify"
|
||||
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"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Writeoff Date"
|
||||
msgstr "Data da Baixa"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "You reconciled"
|
||||
msgstr "Você reconciliou"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "and follow-up customers"
|
||||
msgstr "e acompanhar clientes"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
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 "reconcile"
|
||||
msgstr "reconciliar"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "reconciliation models"
|
||||
msgstr "modelos de reconciliação"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "remaining)"
|
||||
msgstr "restante)"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "seconds per transaction."
|
||||
msgstr "segundos por transação."
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "statement lines"
|
||||
msgstr "linhas de extrato"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
|
||||
msgid "to check"
|
||||
msgstr "para verificar"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "transactions in"
|
||||
msgstr "transações em"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "unpaid invoices"
|
||||
msgstr "faturas não pagas"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "unreconciled entries"
|
||||
msgstr "entradas não reconciliadas"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "vendor bills"
|
||||
msgstr "faturas de fornecedor"
|
||||
@@ -0,0 +1,6 @@
|
||||
from . import account_move
|
||||
from . import account_bank_statement
|
||||
from . import account_journal
|
||||
from . import account_payment
|
||||
from . import reconciliation_widget
|
||||
from . import res_company
|
||||
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@@ -0,0 +1,340 @@
|
||||
from odoo import _, fields, models
|
||||
from odoo.exceptions import UserError
|
||||
|
||||
|
||||
class AccountBankStatement(models.Model):
|
||||
|
||||
_inherit = "account.bank.statement"
|
||||
|
||||
accounting_date = fields.Date(
|
||||
string="Accounting Date",
|
||||
help="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.",
|
||||
states={"open": [("readonly", False)]},
|
||||
readonly=True,
|
||||
)
|
||||
|
||||
def action_bank_reconcile_bank_statements(self):
|
||||
self.ensure_one()
|
||||
bank_stmt_lines = self.mapped("line_ids")
|
||||
return {
|
||||
"type": "ir.actions.client",
|
||||
"tag": "bank_statement_reconciliation_view",
|
||||
"context": {
|
||||
"statement_line_ids": bank_stmt_lines.ids,
|
||||
"company_ids": self.mapped("company_id").ids,
|
||||
},
|
||||
}
|
||||
|
||||
|
||||
class AccountBankStatementLine(models.Model):
|
||||
|
||||
_inherit = "account.bank.statement.line"
|
||||
|
||||
# FIXME: is this necessary now?
|
||||
move_name = fields.Char(
|
||||
string="Journal Entry Name",
|
||||
readonly=True,
|
||||
default=False,
|
||||
copy=False,
|
||||
help="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.",
|
||||
)
|
||||
|
||||
def process_reconciliation(
|
||||
self, counterpart_aml_dicts=None, payment_aml_rec=None, new_aml_dicts=None
|
||||
):
|
||||
"""Match statement lines with existing payments (eg. checks) and/or
|
||||
payables/receivables (eg. invoices and credit notes) and/or new move
|
||||
lines (eg. write-offs).
|
||||
If any new journal item needs to be created (via new_aml_dicts or
|
||||
counterpart_aml_dicts), a new journal entry will be created and will
|
||||
contain those items, as well as a journal item for the bank statement
|
||||
line.
|
||||
Finally, mark the statement line as reconciled by putting the matched
|
||||
moves ids in the column journal_entry_ids.
|
||||
|
||||
:param self: browse collection of records that are supposed to have no
|
||||
accounting entries already linked.
|
||||
:param (list of dicts) counterpart_aml_dicts: move lines to create to
|
||||
reconcile with existing payables/receivables.
|
||||
The expected keys are :
|
||||
- 'name'
|
||||
- 'debit'
|
||||
- 'credit'
|
||||
- 'move_line'
|
||||
# The move line to reconcile (partially if specified
|
||||
# debit/credit is lower than move line's credit/debit)
|
||||
|
||||
:param (list of recordsets) payment_aml_rec: recordset move lines
|
||||
representing existing payments (which are already fully reconciled)
|
||||
|
||||
:param (list of dicts) new_aml_dicts: move lines to create. The expected
|
||||
keys are :
|
||||
- 'name'
|
||||
- 'debit'
|
||||
- 'credit'
|
||||
- 'account_id'
|
||||
- (optional) 'tax_ids'
|
||||
- (optional) Other account.move.line fields like analytic_account_id
|
||||
or analytics_id
|
||||
- (optional) 'reconcile_model_id'
|
||||
|
||||
:returns: The journal entries with which the transaction was matched.
|
||||
If there was at least an entry in counterpart_aml_dicts or
|
||||
new_aml_dicts, this list contains the move created by the
|
||||
reconciliation, containing entries for the statement.line (1), the
|
||||
counterpart move lines (0..*) and the new move lines (0..*).
|
||||
"""
|
||||
payable_account_type = self.env.ref("account.data_account_type_payable")
|
||||
receivable_account_type = self.env.ref("account.data_account_type_receivable")
|
||||
suspense_moves_mode = self._context.get("suspense_moves_mode")
|
||||
counterpart_aml_dicts = counterpart_aml_dicts or []
|
||||
payment_aml_rec = payment_aml_rec or self.env["account.move.line"]
|
||||
new_aml_dicts = new_aml_dicts or []
|
||||
|
||||
aml_obj = self.env["account.move.line"]
|
||||
|
||||
company_currency = self.journal_id.company_id.currency_id
|
||||
statement_currency = self.journal_id.currency_id or company_currency
|
||||
|
||||
counterpart_moves = self.env["account.move"]
|
||||
|
||||
# Check and prepare received data
|
||||
if any(rec.statement_id for rec in payment_aml_rec):
|
||||
raise UserError(_("A selected move line was already reconciled."))
|
||||
for aml_dict in counterpart_aml_dicts:
|
||||
if aml_dict["move_line"].reconciled and not suspense_moves_mode:
|
||||
raise UserError(_("A selected move line was already reconciled."))
|
||||
if isinstance(aml_dict["move_line"], int):
|
||||
aml_dict["move_line"] = aml_obj.browse(aml_dict["move_line"])
|
||||
|
||||
account_types = self.env["account.account.type"]
|
||||
for aml_dict in counterpart_aml_dicts + new_aml_dicts:
|
||||
if aml_dict.get("tax_ids") and isinstance(aml_dict["tax_ids"][0], int):
|
||||
# Transform the value in the format required for One2many and
|
||||
# Many2many fields
|
||||
aml_dict["tax_ids"] = [(4, id, None) for id in aml_dict["tax_ids"]]
|
||||
|
||||
user_type_id = (
|
||||
self.env["account.account"]
|
||||
.browse(aml_dict.get("account_id"))
|
||||
.user_type_id
|
||||
)
|
||||
if (
|
||||
user_type_id in [payable_account_type, receivable_account_type]
|
||||
and user_type_id not in account_types
|
||||
):
|
||||
account_types |= user_type_id
|
||||
# FIXME: review
|
||||
# if suspense_moves_mode:
|
||||
# if any(not line.journal_entry_ids for line in self):
|
||||
# raise UserError(
|
||||
# _(
|
||||
# "Some selected statement line were not already "
|
||||
# "reconciled with an account move."
|
||||
# )
|
||||
# )
|
||||
# else:
|
||||
# if any(line.journal_entry_ids for line in self):
|
||||
# raise UserError(
|
||||
# _(
|
||||
# "A selected statement line was already reconciled with "
|
||||
# "an account move."
|
||||
# )
|
||||
# )
|
||||
|
||||
# Fully reconciled moves are just linked to the bank statement
|
||||
total = self.amount
|
||||
currency = self.currency_id or statement_currency
|
||||
for aml_rec in payment_aml_rec:
|
||||
balance = (
|
||||
aml_rec.amount_currency if aml_rec.currency_id else aml_rec.balance
|
||||
)
|
||||
aml_currency = aml_rec.currency_id or aml_rec.company_currency_id
|
||||
total -= aml_currency._convert(
|
||||
balance, currency, aml_rec.company_id, aml_rec.date
|
||||
)
|
||||
aml_rec.with_context(check_move_validity=False).write(
|
||||
{"statement_line_id": self.id}
|
||||
)
|
||||
counterpart_moves = counterpart_moves | aml_rec.move_id
|
||||
if (
|
||||
aml_rec.journal_id.post_at == "bank_rec"
|
||||
and aml_rec.payment_id
|
||||
and aml_rec.move_id.state == "draft"
|
||||
):
|
||||
# In case the journal is set to only post payments when
|
||||
# performing bank reconciliation, we modify its date and post
|
||||
# it.
|
||||
aml_rec.move_id.date = self.date
|
||||
aml_rec.payment_id.payment_date = self.date
|
||||
if aml_rec.move_id == 'posted':
|
||||
continue
|
||||
else:
|
||||
aml_rec.move_id.with_context(skip_account_move_synchronization=True).action_post()
|
||||
|
||||
|
||||
# We check the paid status of the invoices reconciled with this
|
||||
# payment
|
||||
for invoice in aml_rec.payment_id.reconciled_invoice_ids:
|
||||
self._check_invoice_state(invoice)
|
||||
|
||||
# Create move line(s). Either matching an existing journal entry
|
||||
# (eg. invoice), in which case we reconcile the existing and the new
|
||||
# move lines together, or being a write-off.
|
||||
if counterpart_aml_dicts or new_aml_dicts:
|
||||
counterpart_moves = self._create_counterpart_and_new_aml(
|
||||
counterpart_moves, counterpart_aml_dicts, new_aml_dicts
|
||||
)
|
||||
|
||||
elif self.move_name:
|
||||
raise UserError(
|
||||
_(
|
||||
"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."
|
||||
)
|
||||
% (self.move_name)
|
||||
)
|
||||
|
||||
# create the res.partner.bank if needed
|
||||
if self.account_number and self.partner_id and not self.partner_bank_id:
|
||||
# Search bank account without partner to handle the case the
|
||||
# res.partner.bank already exists but is set on a different partner.
|
||||
self.partner_bank_id = self._find_or_create_bank_account()
|
||||
|
||||
counterpart_moves._check_balanced()
|
||||
return counterpart_moves
|
||||
|
||||
def _create_counterpart_and_new_aml(
|
||||
self, counterpart_moves, counterpart_aml_dicts, new_aml_dicts
|
||||
):
|
||||
|
||||
aml_obj = self.env["account.move.line"]
|
||||
|
||||
# Delete previous move_lines
|
||||
self.move_id.line_ids.with_context(force_delete=True).unlink()
|
||||
|
||||
# Create liquidity line
|
||||
liquidity_aml_dict = self._prepare_liquidity_move_line_vals()
|
||||
aml_obj.with_context(check_move_validity=False).create(liquidity_aml_dict)
|
||||
|
||||
self.sequence = self.statement_id.line_ids.ids.index(self.id) + 1
|
||||
counterpart_moves = counterpart_moves | self.move_id
|
||||
|
||||
# Complete dicts to create both counterpart move lines and write-offs
|
||||
to_create = counterpart_aml_dicts + new_aml_dicts
|
||||
date = self.date or fields.Date.today()
|
||||
for aml_dict in to_create:
|
||||
aml_dict["move_id"] = self.move_id.id
|
||||
aml_dict["partner_id"] = self.partner_id.id
|
||||
aml_dict["statement_line_id"] = self.id
|
||||
self._prepare_move_line_for_currency(aml_dict, date)
|
||||
|
||||
# Create write-offs
|
||||
for aml_dict in new_aml_dicts:
|
||||
aml_obj.with_context(check_move_validity=False).create(aml_dict)
|
||||
|
||||
# Create counterpart move lines and reconcile them
|
||||
aml_to_reconcile = []
|
||||
for aml_dict in counterpart_aml_dicts:
|
||||
if not aml_dict["move_line"].statement_line_id:
|
||||
aml_dict["move_line"].write({"statement_line_id": self.id})
|
||||
if aml_dict["move_line"].partner_id.id:
|
||||
aml_dict["partner_id"] = aml_dict["move_line"].partner_id.id
|
||||
aml_dict["account_id"] = aml_dict["move_line"].account_id.id
|
||||
|
||||
counterpart_move_line = aml_dict.pop("move_line")
|
||||
new_aml = aml_obj.with_context(check_move_validity=False).create(aml_dict)
|
||||
|
||||
aml_to_reconcile.append((new_aml, counterpart_move_line))
|
||||
|
||||
# Post to allow reconcile
|
||||
if self.move_id.state != "posted":
|
||||
self.move_id.with_context(
|
||||
skip_account_move_synchronization=True
|
||||
).action_post()
|
||||
|
||||
# Reconcile new lines with counterpart
|
||||
for new_aml, counterpart_move_line in aml_to_reconcile:
|
||||
(new_aml | counterpart_move_line).reconcile()
|
||||
|
||||
self._check_invoice_state(counterpart_move_line.move_id)
|
||||
|
||||
# Needs to be called manually as lines were created 1 by 1
|
||||
self.move_id.update_lines_tax_exigibility()
|
||||
# record the move name on the statement line to be able to retrieve
|
||||
# it in case of unreconciliation
|
||||
self.write({"move_name": self.move_id.name})
|
||||
|
||||
return counterpart_moves
|
||||
|
||||
def _prepare_move_line_for_currency(self, aml_dict, date):
|
||||
self.ensure_one()
|
||||
company_currency = self.journal_id.company_id.currency_id
|
||||
statement_currency = self.journal_id.currency_id or company_currency
|
||||
st_line_currency = self.currency_id or statement_currency
|
||||
st_line_currency_rate = (
|
||||
self.currency_id and (self.amount_currency / self.amount) or False
|
||||
)
|
||||
company = self.company_id
|
||||
|
||||
if st_line_currency.id != company_currency.id:
|
||||
aml_dict["amount_currency"] = aml_dict["debit"] - aml_dict["credit"]
|
||||
aml_dict["currency_id"] = st_line_currency.id
|
||||
if (
|
||||
self.currency_id
|
||||
and statement_currency.id == company_currency.id
|
||||
and st_line_currency_rate
|
||||
):
|
||||
# Statement is in company currency but the transaction is in
|
||||
# foreign currency
|
||||
aml_dict["debit"] = company_currency.round(
|
||||
aml_dict["debit"] / st_line_currency_rate
|
||||
)
|
||||
aml_dict["credit"] = company_currency.round(
|
||||
aml_dict["credit"] / st_line_currency_rate
|
||||
)
|
||||
elif self.currency_id and st_line_currency_rate:
|
||||
# Statement is in foreign currency and the transaction is in
|
||||
# another one
|
||||
aml_dict["debit"] = statement_currency._convert(
|
||||
aml_dict["debit"] / st_line_currency_rate,
|
||||
company_currency,
|
||||
company,
|
||||
date,
|
||||
)
|
||||
aml_dict["credit"] = statement_currency._convert(
|
||||
aml_dict["credit"] / st_line_currency_rate,
|
||||
company_currency,
|
||||
company,
|
||||
date,
|
||||
)
|
||||
else:
|
||||
# Statement is in foreign currency and no extra currency is
|
||||
# given for the transaction
|
||||
aml_dict["debit"] = st_line_currency._convert(
|
||||
aml_dict["debit"], company_currency, company, date
|
||||
)
|
||||
aml_dict["credit"] = st_line_currency._convert(
|
||||
aml_dict["credit"], company_currency, company, date
|
||||
)
|
||||
elif statement_currency.id != company_currency.id:
|
||||
# Statement is in foreign currency but the transaction is in company
|
||||
# currency
|
||||
prorata_factor = (
|
||||
aml_dict["debit"] - aml_dict["credit"]
|
||||
) / self.amount_currency
|
||||
aml_dict["amount_currency"] = prorata_factor * self.amount
|
||||
aml_dict["currency_id"] = statement_currency.id
|
||||
|
||||
def _check_invoice_state(self, invoice):
|
||||
if invoice.is_invoice(include_receipts=True):
|
||||
invoice._compute_amount()
|
||||
@@ -0,0 +1,37 @@
|
||||
from odoo import models
|
||||
|
||||
|
||||
class AccountJournal(models.Model):
|
||||
|
||||
_inherit = "account.journal"
|
||||
|
||||
def action_open_reconcile(self):
|
||||
# Open reconciliation view for bank statements belonging to this journal
|
||||
bank_stmt = (
|
||||
self.env["account.bank.statement"]
|
||||
.search([("journal_id", "in", self.ids)])
|
||||
.mapped("line_ids")
|
||||
)
|
||||
return {
|
||||
"type": "ir.actions.client",
|
||||
"tag": "bank_statement_reconciliation_view",
|
||||
"context": {
|
||||
"statement_line_ids": bank_stmt.ids,
|
||||
"company_ids": self.mapped("company_id").ids,
|
||||
},
|
||||
}
|
||||
|
||||
def action_open_reconcile_to_check(self):
|
||||
self.ensure_one()
|
||||
ids = self.to_check_ids().ids
|
||||
action_context = {
|
||||
"show_mode_selector": False,
|
||||
"company_ids": self.mapped("company_id").ids,
|
||||
"suspense_moves_mode": True,
|
||||
"statement_line_ids": ids,
|
||||
}
|
||||
return {
|
||||
"type": "ir.actions.client",
|
||||
"tag": "bank_statement_reconciliation_view",
|
||||
"context": action_context,
|
||||
}
|
||||
@@ -0,0 +1,127 @@
|
||||
from odoo import _, fields, models
|
||||
from odoo.exceptions import UserError
|
||||
|
||||
|
||||
class AccountMoveLine(models.Model):
|
||||
|
||||
_inherit = "account.move.line"
|
||||
|
||||
def _create_writeoff(self, writeoff_vals):
|
||||
"""Create a writeoff move per journal for the account.move.lines in
|
||||
self. If debit/credit is not specified in vals, the writeoff amount
|
||||
will be computed as the sum of amount_residual of the given recordset.
|
||||
|
||||
:param writeoff_vals: list of dicts containing values suitable for
|
||||
account_move_line.create(). The data in vals will be processed to
|
||||
create both writeoff account.move.line and their enclosing
|
||||
account.move.
|
||||
"""
|
||||
|
||||
def compute_writeoff_counterpart_vals(values):
|
||||
line_values = values.copy()
|
||||
line_values["debit"], line_values["credit"] = (
|
||||
line_values["credit"],
|
||||
line_values["debit"],
|
||||
)
|
||||
if "amount_currency" in values:
|
||||
line_values["amount_currency"] = -line_values["amount_currency"]
|
||||
return line_values
|
||||
|
||||
# Group writeoff_vals by journals
|
||||
writeoff_dict = {}
|
||||
for val in writeoff_vals:
|
||||
journal_id = val.get("journal_id", False)
|
||||
if not writeoff_dict.get(journal_id, False):
|
||||
writeoff_dict[journal_id] = [val]
|
||||
else:
|
||||
writeoff_dict[journal_id].append(val)
|
||||
|
||||
partner_id = (
|
||||
self.env["res.partner"]._find_accounting_partner(self[0].partner_id).id
|
||||
)
|
||||
company_currency = self[0].account_id.company_id.currency_id
|
||||
writeoff_currency = self[0].account_id.currency_id or company_currency
|
||||
line_to_reconcile = self.env["account.move.line"]
|
||||
# Iterate and create one writeoff by journal
|
||||
writeoff_moves = self.env["account.move"]
|
||||
for journal_id, lines in writeoff_dict.items():
|
||||
total = 0
|
||||
total_currency = 0
|
||||
writeoff_lines = []
|
||||
date = fields.Date.today()
|
||||
for vals in lines:
|
||||
# Check and complete vals
|
||||
if "account_id" not in vals or "journal_id" not in vals:
|
||||
raise UserError(
|
||||
_(
|
||||
"It is mandatory to specify an account and a "
|
||||
"journal to create a write-off."
|
||||
)
|
||||
)
|
||||
if ("debit" in vals) ^ ("credit" in vals):
|
||||
raise UserError(_("Either pass both debit and credit or none."))
|
||||
if "date" not in vals:
|
||||
vals["date"] = self._context.get("date_p") or fields.Date.today()
|
||||
vals["date"] = fields.Date.to_date(vals["date"])
|
||||
if vals["date"] and vals["date"] < date:
|
||||
date = vals["date"]
|
||||
if "name" not in vals:
|
||||
vals["name"] = self._context.get("comment") or _("Write-Off")
|
||||
if "analytic_account_id" not in vals:
|
||||
vals["analytic_account_id"] = self.env.context.get(
|
||||
"analytic_id", False
|
||||
)
|
||||
# compute the writeoff amount if not given
|
||||
if "credit" not in vals and "debit" not in vals:
|
||||
amount = sum([r.amount_residual for r in self])
|
||||
vals["credit"] = amount > 0 and amount or 0.0
|
||||
vals["debit"] = amount < 0 and abs(amount) or 0.0
|
||||
vals["partner_id"] = partner_id
|
||||
total += vals["debit"] - vals["credit"]
|
||||
if (
|
||||
"amount_currency" not in vals
|
||||
and writeoff_currency != company_currency
|
||||
):
|
||||
vals["currency_id"] = writeoff_currency.id
|
||||
sign = 1 if vals["debit"] > 0 else -1
|
||||
vals["amount_currency"] = sign * abs(
|
||||
sum([r.amount_residual_currency for r in self])
|
||||
)
|
||||
total_currency += vals["amount_currency"]
|
||||
|
||||
writeoff_lines.append(compute_writeoff_counterpart_vals(vals))
|
||||
|
||||
# Create balance line
|
||||
writeoff_lines.append(
|
||||
{
|
||||
"name": _("Write-Off"),
|
||||
"debit": total > 0 and total or 0.0,
|
||||
"credit": total < 0 and -total or 0.0,
|
||||
"amount_currency": total_currency,
|
||||
"currency_id": total_currency and writeoff_currency.id or False,
|
||||
"journal_id": journal_id,
|
||||
"account_id": self[0].account_id.id,
|
||||
"partner_id": partner_id,
|
||||
}
|
||||
)
|
||||
|
||||
# Create the move
|
||||
writeoff_move = self.env["account.move"].create(
|
||||
{
|
||||
"journal_id": journal_id,
|
||||
"date": date,
|
||||
"state": "draft",
|
||||
"line_ids": [(0, 0, line) for line in writeoff_lines],
|
||||
}
|
||||
)
|
||||
writeoff_moves += writeoff_move
|
||||
line_to_reconcile += writeoff_move.line_ids.filtered(
|
||||
lambda r: r.account_id == self[0].account_id
|
||||
).sorted(key="id")[-1:]
|
||||
|
||||
# post all the writeoff moves at once
|
||||
if writeoff_moves:
|
||||
writeoff_moves.action_post()
|
||||
|
||||
# Return the writeoff move.line which is to be reconciled
|
||||
return line_to_reconcile
|
||||
@@ -0,0 +1,33 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Code of Odoo Developers. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import api, fields, models, _
|
||||
from odoo.exceptions import UserError
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = "account.payment"
|
||||
|
||||
def open_payment_matching_screen(self):
|
||||
# Open reconciliation view for customers/suppliers
|
||||
move_line_id = False
|
||||
for move_line in self.line_ids:
|
||||
if move_line.account_id.reconcile:
|
||||
move_line_id = move_line.id
|
||||
break
|
||||
if not self.partner_id:
|
||||
raise UserError(_("Payments without a customer can't be matched"))
|
||||
action_context = {'company_ids': [self.company_id.id],
|
||||
'partner_ids': [self.partner_id.commercial_partner_id.id]}
|
||||
if self.partner_type == 'customer':
|
||||
action_context.update({'mode': 'customers'})
|
||||
elif self.partner_type == 'supplier':
|
||||
action_context.update({'mode': 'suppliers'})
|
||||
if move_line_id:
|
||||
action_context.update({'move_line_id': move_line_id})
|
||||
return {
|
||||
'type': 'ir.actions.client',
|
||||
'tag': 'manual_reconciliation_view',
|
||||
'context': action_context,
|
||||
}
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@@ -0,0 +1,14 @@
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class ResCompany(models.Model):
|
||||
_inherit = "res.company"
|
||||
|
||||
account_bank_reconciliation_start = fields.Date(
|
||||
string="Bank Reconciliation Threshold",
|
||||
help="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.",
|
||||
)
|
||||
@@ -0,0 +1 @@
|
||||
* Tecnativa - Pedro M. Baeza
|
||||
@@ -0,0 +1,2 @@
|
||||
This module restores account reconciliation widget moved from Odoo community to enterpise in V. 14.0
|
||||
Provides two widgets designed to reconcile move lines in a easy way: one focused on bank statements and another for generic use.
|
||||
@@ -0,0 +1,9 @@
|
||||
With an user with full accounting features enabled:
|
||||
|
||||
Invoicing --> Accounting --> Actions --> Reconciliation.
|
||||
|
||||
From journal items list view you can select check of them and click Action --> Reconcile.
|
||||
|
||||
From accounting dashboard you can use reconcile button in Bank / Cash journals.
|
||||
|
||||
Also, you can navigate to statements and use the reconcile button.
|
||||
@@ -0,0 +1,2 @@
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_account_reconciliation_widget_group_invoice,account_reconciliation_widget.group_invoice,model_account_reconciliation_widget,account.group_account_invoice,1,1,1,1
|
||||
|
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
@@ -0,0 +1,430 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
|
||||
<title>account_reconciliation_widget</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
|
||||
Default cascading style sheet for the HTML output of Docutils.
|
||||
|
||||
See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
|
||||
customize this style sheet.
|
||||
*/
|
||||
|
||||
/* used to remove borders from tables and images */
|
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|
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|
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|
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|
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
||||
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
||||
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|
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|
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|
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|
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|
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|
||||
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|
||||
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|
||||
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|
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|
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|
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|
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|
||||
compound paragraphs.
|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
*/
|
||||
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
font-style: normal }
|
||||
|
||||
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
||||
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|
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|
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|
||||
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|
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|
||||
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
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|
||||
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
|
||||
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|
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|
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|
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|
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|
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|
||||
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|
||||
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|
||||
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|
||||
}
|
||||
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
|
||||
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||||
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|
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|
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|
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|
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||||
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||||
|
||||
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|
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|
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|
||||
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|
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|
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|
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|
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|
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|
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|
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|
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||||
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
||||
|
||||
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|
||||
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|
||||
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|
||||
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|
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|
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|
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||||
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|
||||
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|
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|
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|
||||
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|
||||
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|
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|
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||||
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|
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
|
||||
span.section-subtitle {
|
||||
/* font-size relative to parent (h1..h6 element) */
|
||||
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|
||||
|
||||
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|
||||
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|
||||
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|
||||
|
||||
table.docinfo {
|
||||
margin: 2em 4em }
|
||||
|
||||
table.docutils {
|
||||
margin-top: 0.5em ;
|
||||
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|
||||
|
||||
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
|
||||
table.docutils th.field-name, table.docinfo th.docinfo-name {
|
||||
font-weight: bold ;
|
||||
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|
||||
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|
||||
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|
||||
|
||||
/* "booktabs" style (no vertical lines) */
|
||||
table.docutils.booktabs {
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
}
|
||||
table.docutils.booktabs * {
|
||||
border: 0px;
|
||||
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|
||||
table.docutils.booktabs th {
|
||||
border-bottom: thin solid;
|
||||
text-align: left;
|
||||
}
|
||||
|
||||
h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
|
||||
h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
|
||||
font-size: 100% }
|
||||
|
||||
ul.auto-toc {
|
||||
list-style-type: none }
|
||||
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="account-reconciliation-widget">
|
||||
<h1 class="title">account_reconciliation_widget</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/account-reconcile/tree/14.0/account_reconciliation_widget"><img alt="OCA/account-reconcile" src="https://img.shields.io/badge/github-OCA%2Faccount--reconcile-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/account-reconcile-14-0/account-reconcile-14-0-account_reconciliation_widget"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/98/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module restores account reconciliation widget moved from Odoo community to enterpise in V. 14.0
|
||||
Provides two widgets designed to reconcile move lines in a easy way: one focused on bank statements and another for generic use.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#usage" id="id1">Usage</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="id2">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="id3">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="id4">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="id5">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="id6">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#id1">Usage</a></h1>
|
||||
<p>With an user with full accounting features enabled:</p>
|
||||
<p>Invoicing –> Accounting –> Actions –> Reconciliation.</p>
|
||||
<p>From journal items list view you can select check of them and click Action –> Reconcile.</p>
|
||||
<p>From accounting dashboard you can use reconcile button in Bank / Cash journals.</p>
|
||||
<p>Also, you can navigate to statements and use the reconcile button.</p>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#id2">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-reconcile/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/account-reconcile/issues/new?body=module:%20account_reconciliation_widget%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#id3">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#id4">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Odoo</li>
|
||||
<li>Ozono Multimedia</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#id5">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Tecnativa - Pedro M. Baeza</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#id6">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.</p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-reconcile/tree/14.0/account_reconciliation_widget">OCA/account-reconcile</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
@@ -0,0 +1,545 @@
|
||||
odoo.define("account.ReconciliationClientAction", function (require) {
|
||||
"use strict";
|
||||
|
||||
var AbstractAction = require("web.AbstractAction");
|
||||
var ReconciliationModel = require("account.ReconciliationModel");
|
||||
var ReconciliationRenderer = require("account.ReconciliationRenderer");
|
||||
var core = require("web.core");
|
||||
var QWeb = core.qweb;
|
||||
|
||||
/**
|
||||
* Widget used as action for 'account.bank.statement' reconciliation
|
||||
*/
|
||||
var StatementAction = AbstractAction.extend({
|
||||
hasControlPanel: true,
|
||||
withSearchBar: true,
|
||||
loadControlPanel: true,
|
||||
title: core._t("Bank Reconciliation"),
|
||||
contentTemplate: "reconciliation",
|
||||
custom_events: {
|
||||
change_mode: "_onAction",
|
||||
change_filter: "_onAction",
|
||||
change_offset: "_onAction",
|
||||
change_partner: "_onAction",
|
||||
add_proposition: "_onAction",
|
||||
remove_proposition: "_onAction",
|
||||
update_proposition: "_onAction",
|
||||
create_proposition: "_onAction",
|
||||
getPartialAmount: "_onActionPartialAmount",
|
||||
quick_create_proposition: "_onAction",
|
||||
partial_reconcile: "_onAction",
|
||||
validate: "_onValidate",
|
||||
close_statement: "_onCloseStatement",
|
||||
load_more: "_onLoadMore",
|
||||
reload: "reload",
|
||||
navigation_move: "_onNavigationMove",
|
||||
},
|
||||
config: _.extend({}, AbstractAction.prototype.config, {
|
||||
// Used to instantiate the model
|
||||
Model: ReconciliationModel.StatementModel,
|
||||
// Used to instantiate the action interface
|
||||
ActionRenderer: ReconciliationRenderer.StatementRenderer,
|
||||
// Used to instantiate each widget line
|
||||
LineRenderer: ReconciliationRenderer.LineRenderer,
|
||||
// Used context params
|
||||
params: ["statement_line_ids"],
|
||||
// Number of statements/partners/accounts to display
|
||||
defaultDisplayQty: 10,
|
||||
// Number of moves lines displayed in 'match' mode
|
||||
limitMoveLines: 15,
|
||||
}),
|
||||
|
||||
_onNavigationMove: function (ev) {
|
||||
var non_reconciled_keys = _.keys(
|
||||
// eslint-disable-next-line no-unused-vars
|
||||
_.pick(this.model.lines, function (value, key, object) {
|
||||
return !value.reconciled;
|
||||
})
|
||||
);
|
||||
var currentIndex = _.indexOf(non_reconciled_keys, ev.data.handle);
|
||||
var widget = false;
|
||||
switch (ev.data.direction) {
|
||||
case "up":
|
||||
ev.stopPropagation();
|
||||
widget = this._getWidget(non_reconciled_keys[currentIndex - 1]);
|
||||
break;
|
||||
case "down":
|
||||
ev.stopPropagation();
|
||||
widget = this._getWidget(non_reconciled_keys[currentIndex + 1]);
|
||||
break;
|
||||
case "validate":
|
||||
ev.stopPropagation();
|
||||
widget = this._getWidget(non_reconciled_keys[currentIndex]);
|
||||
widget.$("caption .o_buttons button:visible").click();
|
||||
break;
|
||||
}
|
||||
if (widget) widget.$el.focus();
|
||||
},
|
||||
|
||||
/**
|
||||
* @override
|
||||
* @param {Object} params
|
||||
* @param {Object} params.context
|
||||
*
|
||||
*/
|
||||
init: function (parent, params) {
|
||||
this._super.apply(this, arguments);
|
||||
this.action_manager = parent;
|
||||
this.params = params;
|
||||
this.searchModelConfig.modelName = "account.bank.statement.line";
|
||||
this.controlPanelProps.cp_content = {};
|
||||
this.model = new this.config.Model(this, {
|
||||
modelName: "account.reconciliation.widget",
|
||||
defaultDisplayQty:
|
||||
(params.params && params.params.defaultDisplayQty) ||
|
||||
this.config.defaultDisplayQty,
|
||||
limitMoveLines:
|
||||
(params.params && params.params.limitMoveLines) ||
|
||||
this.config.limitMoveLines,
|
||||
});
|
||||
this.widgets = [];
|
||||
// Adding values from the context is necessary to put this information in the url via the action manager so that
|
||||
// you can retrieve it if the person shares his url or presses f5
|
||||
_.each(params.params, function (value, name) {
|
||||
params.context[name] =
|
||||
name.indexOf("_ids") !== -1
|
||||
? _.map(String(value).split(","), parseFloat)
|
||||
: value;
|
||||
});
|
||||
params.params = {};
|
||||
_.each(this.config.params, function (name) {
|
||||
if (params.context[name]) {
|
||||
params.params[name] = params.context[name];
|
||||
}
|
||||
});
|
||||
},
|
||||
|
||||
/**
|
||||
* Instantiate the action renderer
|
||||
*
|
||||
* @override
|
||||
*/
|
||||
willStart: function () {
|
||||
var self = this;
|
||||
var def = this.model.load(this.params.context).then(this._super.bind(this));
|
||||
return def.then(function () {
|
||||
if (!self.model.context || !self.model.context.active_id) {
|
||||
self.model.context = {
|
||||
active_id: self.params.context.active_id,
|
||||
active_model: self.params.context.active_model,
|
||||
};
|
||||
}
|
||||
var journal_id = self.params.context.journal_id;
|
||||
if (
|
||||
self.model.context.active_id &&
|
||||
self.model.context.active_model === "account.journal"
|
||||
) {
|
||||
journal_id = journal_id || self.model.context.active_id;
|
||||
}
|
||||
if (journal_id) {
|
||||
var promise = self._rpc({
|
||||
model: "account.journal",
|
||||
method: "read",
|
||||
args: [journal_id, ["display_name"]],
|
||||
});
|
||||
} else {
|
||||
var promise = Promise.resolve();
|
||||
}
|
||||
return promise.then(function (result) {
|
||||
var title =
|
||||
result && result[0]
|
||||
? result[0].display_name
|
||||
: self.params.display_name || "";
|
||||
self._setTitle(title);
|
||||
self.renderer = new self.config.ActionRenderer(self, self.model, {
|
||||
bank_statement_line_id: self.model.bank_statement_line_id,
|
||||
valuenow: self.model.valuenow,
|
||||
valuemax: self.model.valuemax,
|
||||
defaultDisplayQty: self.model.defaultDisplayQty,
|
||||
title: title,
|
||||
});
|
||||
});
|
||||
});
|
||||
},
|
||||
|
||||
reload: function () {
|
||||
// On reload destroy all rendered line widget, reload data and then rerender widget
|
||||
var self = this;
|
||||
|
||||
self.$(".o_reconciliation_lines").addClass("d-none"); // Prevent the browser from recomputing css after each destroy for HUGE perf improvement on a lot of lines
|
||||
_.each(this.widgets, function (widget) {
|
||||
widget.destroy();
|
||||
});
|
||||
this.widgets = [];
|
||||
self.$(".o_reconciliation_lines").removeClass("d-none");
|
||||
return this.model.reload().then(function () {
|
||||
return self._renderLinesOrRainbow();
|
||||
});
|
||||
},
|
||||
|
||||
_renderLinesOrRainbow: function () {
|
||||
var self = this;
|
||||
return self._renderLines().then(function () {
|
||||
var initialState = self.renderer._initialState;
|
||||
var valuenow = self.model.statement
|
||||
? self.model.statement.value_min
|
||||
: initialState.valuenow;
|
||||
var valuemax = self.model.statement
|
||||
? self.model.statement.value_max
|
||||
: initialState.valuemax;
|
||||
// No more lines to reconcile, trigger the rainbowman.
|
||||
if (valuenow === valuemax) {
|
||||
initialState.valuenow = valuenow;
|
||||
initialState.context = self.model.getContext();
|
||||
self.renderer.showRainbowMan(initialState);
|
||||
self.controlPanelProps.cp_content = {
|
||||
$buttons: $(),
|
||||
$pager: $(),
|
||||
};
|
||||
} else {
|
||||
// Create a notification if some lines have been reconciled automatically.
|
||||
if (initialState.valuenow > 0)
|
||||
self.renderer._renderNotifications(
|
||||
self.model.statement.notifications
|
||||
);
|
||||
self._openFirstLine();
|
||||
self.renderer.$('[data-toggle="tooltip"]').tooltip();
|
||||
self.do_show();
|
||||
}
|
||||
});
|
||||
},
|
||||
|
||||
/**
|
||||
* Append the renderer and instantiate the line renderers
|
||||
*
|
||||
* @override
|
||||
*/
|
||||
start: function () {
|
||||
var self = this;
|
||||
var args = arguments;
|
||||
var sup = this._super;
|
||||
|
||||
return this.renderer.prependTo(self.$(".o_form_sheet")).then(function () {
|
||||
return self._renderLinesOrRainbow().then(function () {
|
||||
self.do_show();
|
||||
return sup.apply(self, args);
|
||||
});
|
||||
});
|
||||
},
|
||||
|
||||
/**
|
||||
* Update the control panel and breadcrumbs
|
||||
*
|
||||
* @override
|
||||
*/
|
||||
do_show: function () {
|
||||
this._super.apply(this, arguments);
|
||||
if (this.action_manager) {
|
||||
this.$pager = $(
|
||||
QWeb.render("reconciliation.control.pager", {widget: this.renderer})
|
||||
);
|
||||
|
||||
this.controlPanelProps.cp_content = {
|
||||
$buttons: $(),
|
||||
$pager: this.$pager,
|
||||
};
|
||||
this.renderer.$progress = this.$pager;
|
||||
}
|
||||
},
|
||||
|
||||
on_attach_callback: function () {
|
||||
this._super.apply(this, arguments);
|
||||
$(this.$pager).parent().css("width", "100%").css("padding-left", "0");
|
||||
},
|
||||
|
||||
// --------------------------------------------------------------------------
|
||||
// Private
|
||||
// --------------------------------------------------------------------------
|
||||
|
||||
/**
|
||||
* @private
|
||||
* @param {String} handle
|
||||
* @returns {Widget} widget line
|
||||
*/
|
||||
_getWidget: function (handle) {
|
||||
return _.find(this.widgets, function (widget) {
|
||||
return widget.handle === handle;
|
||||
});
|
||||
},
|
||||
|
||||
/**
|
||||
*
|
||||
*/
|
||||
_loadMore: function (qty) {
|
||||
var self = this;
|
||||
return this.model.loadMore(qty).then(function () {
|
||||
return self._renderLines();
|
||||
});
|
||||
},
|
||||
/**
|
||||
* Sitch to 'match' the first available line
|
||||
*
|
||||
* @private
|
||||
*/
|
||||
_openFirstLine: function (previous_handle) {
|
||||
var self = this;
|
||||
previous_handle = previous_handle || "rline0";
|
||||
var handle = _.compact(
|
||||
_.map(this.model.lines, function (line, handle) {
|
||||
return line.reconciled ||
|
||||
parseInt(handle.substr(5)) < parseInt(previous_handle.substr(5))
|
||||
? null
|
||||
: handle;
|
||||
})
|
||||
)[0];
|
||||
if (handle) {
|
||||
var line = this.model.getLine(handle);
|
||||
this.model
|
||||
.changeMode(handle, "default")
|
||||
.then(function () {
|
||||
self._getWidget(handle).update(line);
|
||||
})
|
||||
.guardedCatch(function () {
|
||||
self._getWidget(handle).update(line);
|
||||
})
|
||||
.then(function () {
|
||||
self._getWidget(handle).$el.focus();
|
||||
});
|
||||
}
|
||||
return handle;
|
||||
},
|
||||
|
||||
_forceUpdate: function () {
|
||||
var self = this;
|
||||
_.each(this.model.lines, function (handle) {
|
||||
var widget = self._getWidget(handle.handle);
|
||||
if (widget && handle.need_update) {
|
||||
widget.update(handle);
|
||||
widget.need_update = false;
|
||||
}
|
||||
});
|
||||
},
|
||||
/**
|
||||
* Render line widget and append to view
|
||||
*
|
||||
* @private
|
||||
*/
|
||||
_renderLines: function () {
|
||||
var self = this;
|
||||
var linesToDisplay = this.model.getStatementLines();
|
||||
var linePromises = [];
|
||||
_.each(linesToDisplay, function (line, handle) {
|
||||
var widget = new self.config.LineRenderer(self, self.model, line);
|
||||
widget.handle = handle;
|
||||
self.widgets.push(widget);
|
||||
linePromises.push(widget.appendTo(self.$(".o_reconciliation_lines")));
|
||||
});
|
||||
if (this.model.hasMoreLines() === false) {
|
||||
this.renderer.hideLoadMoreButton(true);
|
||||
} else {
|
||||
this.renderer.hideLoadMoreButton(false);
|
||||
}
|
||||
return Promise.all(linePromises);
|
||||
},
|
||||
|
||||
// --------------------------------------------------------------------------
|
||||
// Handlers
|
||||
// --------------------------------------------------------------------------
|
||||
|
||||
/**
|
||||
* dispatch on the camelcased event name to model method then update the
|
||||
* line renderer with the new state. If the mode was switched from 'inactive'
|
||||
* to 'create' or 'match_rp' or 'match_other', the other lines switch to
|
||||
* 'inactive' mode
|
||||
*
|
||||
* @private
|
||||
* @param {OdooEvent} event
|
||||
*/
|
||||
_onAction: function (event) {
|
||||
var self = this;
|
||||
var handle = event.target.handle;
|
||||
var current_line = this.model.getLine(handle);
|
||||
this.model[_.str.camelize(event.name)](handle, event.data.data).then(
|
||||
function () {
|
||||
var widget = self._getWidget(handle);
|
||||
if (widget) {
|
||||
widget.update(current_line);
|
||||
}
|
||||
if (current_line.mode !== "inactive") {
|
||||
_.each(self.model.lines, function (line, _handle) {
|
||||
if (line.mode !== "inactive" && _handle !== handle) {
|
||||
self.model.changeMode(_handle, "inactive");
|
||||
var widget = self._getWidget(_handle);
|
||||
if (widget) {
|
||||
widget.update(line);
|
||||
}
|
||||
}
|
||||
});
|
||||
}
|
||||
}
|
||||
);
|
||||
},
|
||||
|
||||
/**
|
||||
* @private
|
||||
* @param {Object} searchQuery
|
||||
*/
|
||||
_onSearch: function (searchQuery) {
|
||||
var self = this;
|
||||
this.model.domain = searchQuery.domain;
|
||||
this.model.display_context = "search";
|
||||
self.reload().then(function () {
|
||||
self.renderer._updateProgressBar({
|
||||
valuenow: self.model.valuenow,
|
||||
valuemax: self.model.valuemax,
|
||||
});
|
||||
});
|
||||
},
|
||||
|
||||
_onActionPartialAmount: function (event) {
|
||||
var self = this;
|
||||
var handle = event.target.handle;
|
||||
var amount = this.model.getPartialReconcileAmount(handle, event.data);
|
||||
self._getWidget(handle).updatePartialAmount(event.data.data, amount);
|
||||
},
|
||||
|
||||
/**
|
||||
* Call 'closeStatement' model method
|
||||
*
|
||||
* @private
|
||||
* @param {OdooEvent} event
|
||||
*/
|
||||
// eslint-disable-next-line no-unused-vars
|
||||
_onCloseStatement: function (event) {
|
||||
var self = this;
|
||||
return this.model.closeStatement().then(function (result) {
|
||||
self.do_action({
|
||||
name: "Bank Statements",
|
||||
res_model: "account.bank.statement",
|
||||
res_id: result,
|
||||
views: [[false, "form"]],
|
||||
type: "ir.actions.act_window",
|
||||
view_mode: "form",
|
||||
});
|
||||
$(".o_reward").remove();
|
||||
});
|
||||
},
|
||||
/**
|
||||
* Load more statement and render them
|
||||
*
|
||||
* @param {OdooEvent} event
|
||||
*/
|
||||
// eslint-disable-next-line no-unused-vars
|
||||
_onLoadMore: function (event) {
|
||||
return this._loadMore(this.model.defaultDisplayQty);
|
||||
},
|
||||
/**
|
||||
* Call 'validate' model method then destroy the
|
||||
* validated lines and update the action renderer with the new status bar
|
||||
* values and notifications then open the first available line
|
||||
*
|
||||
* @private
|
||||
* @param {OdooEvent} event
|
||||
*/
|
||||
_onValidate: function (event) {
|
||||
var self = this;
|
||||
var handle = event.target.handle;
|
||||
this.model.validate(handle).then(function (result) {
|
||||
self.renderer.update({
|
||||
valuenow: self.model.valuenow,
|
||||
valuemax: self.model.valuemax,
|
||||
title: self.title,
|
||||
time: Date.now() - self.time,
|
||||
notifications: result.notifications,
|
||||
context: self.model.getContext(),
|
||||
});
|
||||
self._forceUpdate();
|
||||
_.each(result.handles, function (handle) {
|
||||
var widget = self._getWidget(handle);
|
||||
if (widget) {
|
||||
widget.destroy();
|
||||
var index = _.findIndex(self.widgets, function (widget) {
|
||||
return widget.handle === handle;
|
||||
});
|
||||
self.widgets.splice(index, 1);
|
||||
}
|
||||
});
|
||||
// Get number of widget and if less than constant and if there are more to load, load until constant
|
||||
if (
|
||||
self.widgets.length < self.model.defaultDisplayQty &&
|
||||
self.model.valuemax - self.model.valuenow >=
|
||||
self.model.defaultDisplayQty
|
||||
) {
|
||||
var toLoad = self.model.defaultDisplayQty - self.widgets.length;
|
||||
self._loadMore(toLoad);
|
||||
}
|
||||
self._openFirstLine(handle);
|
||||
});
|
||||
},
|
||||
});
|
||||
|
||||
/**
|
||||
* Widget used as action for 'account.move.line' and 'res.partner' for the
|
||||
* manual reconciliation and mark data as reconciliate
|
||||
*/
|
||||
var ManualAction = StatementAction.extend({
|
||||
title: core._t("Journal Items to Reconcile"),
|
||||
withSearchBar: false,
|
||||
config: _.extend({}, StatementAction.prototype.config, {
|
||||
Model: ReconciliationModel.ManualModel,
|
||||
ActionRenderer: ReconciliationRenderer.ManualRenderer,
|
||||
LineRenderer: ReconciliationRenderer.ManualLineRenderer,
|
||||
params: ["company_ids", "mode", "partner_ids", "account_ids"],
|
||||
defaultDisplayQty: 30,
|
||||
limitMoveLines: 15,
|
||||
}),
|
||||
|
||||
// --------------------------------------------------------------------------
|
||||
// Handlers
|
||||
// --------------------------------------------------------------------------
|
||||
|
||||
/**
|
||||
* call 'validate' model method then destroy the
|
||||
* reconcilied lines, update the not reconcilied and update the action
|
||||
* renderer with the new status bar values and notifications then open the
|
||||
* first available line
|
||||
*
|
||||
* @private
|
||||
* @param {OdooEvent} event
|
||||
*/
|
||||
_onValidate: function (event) {
|
||||
var self = this;
|
||||
var handle = event.target.handle;
|
||||
var method = "validate";
|
||||
this.model[method](handle).then(function (result) {
|
||||
_.each(result.reconciled, function (handle) {
|
||||
self._getWidget(handle).destroy();
|
||||
});
|
||||
_.each(result.updated, function (handle) {
|
||||
self._getWidget(handle).update(self.model.getLine(handle));
|
||||
});
|
||||
self.renderer.update({
|
||||
valuenow: _.compact(_.invoke(self.widgets, "isDestroyed")).length,
|
||||
valuemax: self.widgets.length,
|
||||
title: self.title,
|
||||
time: Date.now() - self.time,
|
||||
});
|
||||
if (
|
||||
!_.any(result.updated, function (handle) {
|
||||
return self.model.getLine(handle).mode !== "inactive";
|
||||
})
|
||||
) {
|
||||
self._openFirstLine(handle);
|
||||
}
|
||||
});
|
||||
},
|
||||
});
|
||||
|
||||
core.action_registry.add("bank_statement_reconciliation_view", StatementAction);
|
||||
core.action_registry.add("manual_reconciliation_view", ManualAction);
|
||||
|
||||
return {
|
||||
StatementAction: StatementAction,
|
||||
ManualAction: ManualAction,
|
||||
};
|
||||
});
|
||||
File diff suppressed because it is too large
Load Diff
+1196
File diff suppressed because it is too large
Load Diff
@@ -0,0 +1,382 @@
|
||||
.progress-reconciliation {
|
||||
.progress-bar {
|
||||
font-size: 1.08333333rem;
|
||||
height: 14px;
|
||||
background-color: $o-enterprise-color;
|
||||
span {
|
||||
display: contents;
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
.o_reconciliation {
|
||||
.o_filter_input_wrapper {
|
||||
position: relative;
|
||||
width: 150px;
|
||||
margin: 0.5rem !important;
|
||||
.searchIcon {
|
||||
position: absolute;
|
||||
right: 10px;
|
||||
}
|
||||
.o_filter_input {
|
||||
border: none;
|
||||
border-bottom: 1px black solid;
|
||||
}
|
||||
}
|
||||
|
||||
.import_to_suspense {
|
||||
margin: 0.5rem !important;
|
||||
}
|
||||
|
||||
.notification_area {
|
||||
clear: both;
|
||||
}
|
||||
|
||||
.o_view_noreconciliation {
|
||||
max-width: none;
|
||||
padding: 0 10%;
|
||||
color: $o-main-color-muted;
|
||||
font-size: 125%;
|
||||
}
|
||||
|
||||
.accounting_view {
|
||||
width: 100%;
|
||||
|
||||
.cell_left {
|
||||
border-right: 1px solid #333;
|
||||
padding-right: 5px;
|
||||
}
|
||||
.edit_amount {
|
||||
margin-left: 20px;
|
||||
color: #bbb;
|
||||
}
|
||||
.cell:hover .edit_amount {
|
||||
color: #00a09d;
|
||||
}
|
||||
.strike_amount {
|
||||
text-decoration: line-through;
|
||||
}
|
||||
tbody tr:hover .cell_account_code::before {
|
||||
content: "\f068";
|
||||
font-family: FontAwesome;
|
||||
position: relative;
|
||||
margin-left: -17px;
|
||||
left: -4px;
|
||||
line-height: 0;
|
||||
padding: 3px 2px 5px 5px;
|
||||
}
|
||||
}
|
||||
|
||||
.o_multi_currency {
|
||||
margin-right: 5px;
|
||||
&.o_multi_currency_color_0 {
|
||||
color: #dd6666;
|
||||
}
|
||||
&.o_multi_currency_color_1 {
|
||||
color: #aaaaaa;
|
||||
}
|
||||
&.o_multi_currency_color_2 {
|
||||
color: #66dd66;
|
||||
}
|
||||
&.o_multi_currency_color_3 {
|
||||
color: #6666dd;
|
||||
}
|
||||
&.o_multi_currency_color_4 {
|
||||
color: #dddd66;
|
||||
}
|
||||
&.o_multi_currency_color_5 {
|
||||
color: #dd66dd;
|
||||
}
|
||||
&.o_multi_currency_color_6 {
|
||||
color: #66dddd;
|
||||
}
|
||||
&.o_multi_currency_color_7 {
|
||||
color: #aaa333;
|
||||
}
|
||||
}
|
||||
|
||||
.o_reconciliation_line {
|
||||
margin-bottom: 30px;
|
||||
table {
|
||||
width: 100%;
|
||||
vertical-align: top;
|
||||
}
|
||||
tbody tr {
|
||||
cursor: pointer;
|
||||
}
|
||||
tr.already_reconciled {
|
||||
color: $o-account-info-color;
|
||||
}
|
||||
tr.invalid {
|
||||
text-decoration: line-through;
|
||||
}
|
||||
td {
|
||||
padding: 1px 2px;
|
||||
}
|
||||
thead td {
|
||||
border-top: $o-account-light-border;
|
||||
padding-top: 4px;
|
||||
padding-bottom: 5px;
|
||||
background-color: $o-account-initial-line-background;
|
||||
}
|
||||
tfoot td {
|
||||
color: #bbb;
|
||||
}
|
||||
|
||||
/* columns */
|
||||
|
||||
.cell_action {
|
||||
width: 15px;
|
||||
color: gray("700");
|
||||
background: #fff;
|
||||
border: 0;
|
||||
text-align: center;
|
||||
.fa-add-remove:before {
|
||||
content: "";
|
||||
}
|
||||
}
|
||||
tr:hover .cell_action .fa-add-remove:before {
|
||||
content: "\f068";
|
||||
}
|
||||
.is_tax .cell_action .fa-add-remove:before {
|
||||
position: relative;
|
||||
top: -18px;
|
||||
}
|
||||
.cell_account_code {
|
||||
width: 80px;
|
||||
padding-left: 5px;
|
||||
}
|
||||
.cell_due_date {
|
||||
width: 100px;
|
||||
}
|
||||
.cell_label {
|
||||
width: auto;
|
||||
}
|
||||
.cell_left {
|
||||
padding-right: 5px;
|
||||
}
|
||||
.cell_right,
|
||||
.cell_left {
|
||||
text-align: right;
|
||||
width: 120px;
|
||||
}
|
||||
.cell_info_popover {
|
||||
text-align: right;
|
||||
width: 15px;
|
||||
color: #ccc;
|
||||
|
||||
&:empty {
|
||||
padding: 0;
|
||||
width: 0;
|
||||
}
|
||||
}
|
||||
|
||||
table.accounting_view {
|
||||
.cell_right,
|
||||
.cell_left,
|
||||
.cell_label,
|
||||
.cell_due_date,
|
||||
.cell_account_code,
|
||||
.cell_info_popover {
|
||||
box-shadow: 0 1px 0 #eaeaea;
|
||||
}
|
||||
}
|
||||
/* info popover */
|
||||
.popover {
|
||||
max-width: none;
|
||||
}
|
||||
|
||||
table.details {
|
||||
vertical-align: top;
|
||||
td:first-child {
|
||||
vertical-align: top;
|
||||
padding-right: 10px;
|
||||
font-weight: bold;
|
||||
}
|
||||
}
|
||||
|
||||
tr.one_line_info {
|
||||
td {
|
||||
padding-top: 10px;
|
||||
text-align: center;
|
||||
color: $o-account-info-color;
|
||||
}
|
||||
}
|
||||
|
||||
/* Icons */
|
||||
|
||||
.toggle_match,
|
||||
.toggle_create {
|
||||
transform: rotate(0deg);
|
||||
transition: transform 300ms ease 0s;
|
||||
}
|
||||
.visible_toggle,
|
||||
&[data-mode="match"] .toggle_match,
|
||||
&[data-mode="create"] .toggle_create {
|
||||
visibility: visible !important;
|
||||
transform: rotate(90deg);
|
||||
}
|
||||
.toggle_create {
|
||||
font-size: 10px;
|
||||
}
|
||||
|
||||
/* Match view & Create view */
|
||||
> .o_notebook {
|
||||
display: none;
|
||||
|
||||
> .o_notebook_headers {
|
||||
margin-right: 0;
|
||||
margin-left: 0;
|
||||
}
|
||||
}
|
||||
|
||||
> .o_notebook > .tab-content > div {
|
||||
border: 1px solid #ddd;
|
||||
border-top: 0;
|
||||
}
|
||||
|
||||
> .o_notebook .match table tr:hover {
|
||||
background-color: #eee;
|
||||
}
|
||||
|
||||
&:not([data-mode="inactive"]) > .o_notebook {
|
||||
display: block;
|
||||
}
|
||||
|
||||
&:not(:focus-within) .o_web_accesskey_overlay {
|
||||
display: none;
|
||||
}
|
||||
&:focus caption .o_buttons button {
|
||||
outline: none;
|
||||
box-shadow: 4px 4px 4px 0px $o-enterprise-color;
|
||||
}
|
||||
&:focus {
|
||||
outline: none;
|
||||
box-shadow: 0 0 0 0;
|
||||
}
|
||||
}
|
||||
|
||||
.o_reconcile_models .btn-primary {
|
||||
margin: 0 2px 3px 0;
|
||||
}
|
||||
|
||||
/* Match view */
|
||||
|
||||
.match {
|
||||
.cell_action .fa-add-remove:before {
|
||||
content: "";
|
||||
}
|
||||
tr:hover .cell_action .fa-add-remove:before {
|
||||
content: "\f067";
|
||||
}
|
||||
.match_controls {
|
||||
padding: 5px 0 5px
|
||||
($o-account-action-col-width + $o-account-main-table-borders-padding);
|
||||
|
||||
.filter {
|
||||
width: 240px;
|
||||
display: inline-block;
|
||||
}
|
||||
|
||||
.fa-chevron-left,
|
||||
.fa-chevron-right {
|
||||
display: inline-block;
|
||||
cursor: pointer;
|
||||
}
|
||||
|
||||
.fa-chevron-left {
|
||||
margin-right: 10px;
|
||||
}
|
||||
|
||||
.fa-chevron-left.disabled,
|
||||
.fa-chevron-right.disabled {
|
||||
color: #ddd;
|
||||
cursor: default;
|
||||
}
|
||||
}
|
||||
.show_more {
|
||||
display: inline-block;
|
||||
margin-left: (
|
||||
$o-account-action-col-width + $o-account-main-table-borders-padding
|
||||
);
|
||||
margin-top: 5px;
|
||||
}
|
||||
}
|
||||
|
||||
/* Create view */
|
||||
.create {
|
||||
> div > div.quick_add > .o_reconcile_models {
|
||||
max-width: 100%;
|
||||
max-height: 70px;
|
||||
flex-wrap: wrap;
|
||||
overflow: auto;
|
||||
|
||||
& > * {
|
||||
flex-grow: 0;
|
||||
}
|
||||
}
|
||||
.quick_add {
|
||||
margin-bottom: 7px;
|
||||
padding: 0 8px;
|
||||
}
|
||||
.o_group table.o_group_col_6 {
|
||||
width: 49%;
|
||||
margin: 0;
|
||||
vertical-align: top;
|
||||
}
|
||||
.o_group table.o_group_col_6:first-child {
|
||||
margin-left: 8px;
|
||||
}
|
||||
.btn {
|
||||
padding-top: 0;
|
||||
padding-bottom: 0;
|
||||
}
|
||||
.add_line_container {
|
||||
text-align: center;
|
||||
clear: both;
|
||||
color: $o-enterprise-primary-color;
|
||||
cursor: pointer;
|
||||
}
|
||||
}
|
||||
|
||||
.o_notebook .tab-content > .tab-pane {
|
||||
padding: 5px 0;
|
||||
}
|
||||
}
|
||||
|
||||
/*Manual Reconciliation*/
|
||||
.o_manual_statement {
|
||||
.accounting_view {
|
||||
td[colspan="3"] span:first-child {
|
||||
width: 100%;
|
||||
display: inline-block;
|
||||
}
|
||||
td[colspan="2"] {
|
||||
border-bottom: 1px solid #333;
|
||||
text-align: center;
|
||||
width: 240px;
|
||||
}
|
||||
.do_partial_reconcile_true {
|
||||
display: none;
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
// This is rtl language specific fix
|
||||
// It will flip the fa-fa play icon in left direction
|
||||
.o_rtl {
|
||||
.o_reconciliation {
|
||||
.o_reconciliation_line {
|
||||
.toggle_match,
|
||||
.toggle_create {
|
||||
transform: rotate(180deg);
|
||||
transition: transform 300ms;
|
||||
}
|
||||
.visible_toggle,
|
||||
&[data-mode="match"] .toggle_match,
|
||||
&[data-mode="create"] .toggle_create {
|
||||
transform: rotate(270deg);
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,561 @@
|
||||
<?xml version="1.0" encoding="UTF-8" ?>
|
||||
<templates xml:space="preserve">
|
||||
|
||||
<div t-name="reconciliation" class="o_reconciliation">
|
||||
<div class="o_form_view">
|
||||
<div class="o_form_sheet_bg">
|
||||
<div class="o_form_sheet" />
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<t t-name="reconciliation.control.pager">
|
||||
<div class="progress progress-reconciliation">
|
||||
<div aria-valuemin="0" t-att-aria-valuenow="widget._initialState.valuenow" t-att-aria-valuemax="widget._initialState.valuemax" class="progress-bar" role="progressbar" style="width: 0%;">
|
||||
<span class="valuenow">
|
||||
<t t-esc="widget._initialState.valuenow" />
|
||||
</span> / <span class="valuemax">
|
||||
<t t-esc="widget._initialState.valuemax" />
|
||||
</span>
|
||||
</div>
|
||||
</div>
|
||||
</t>
|
||||
|
||||
<t t-name="reconciliation.statement">
|
||||
<div t-if="widget._initialState.valuemax">
|
||||
<div class="notification_area" />
|
||||
<div class="o_reconciliation_lines" />
|
||||
<div t-if="widget._initialState.valuemax > widget._initialState.defaultDisplayQty">
|
||||
<button class="btn btn-secondary js_load_more">Load more</button>
|
||||
</div>
|
||||
</div>
|
||||
<div t-else="" class="o_view_noreconciliation">
|
||||
<p>Nothing to do!</p>
|
||||
<p
|
||||
>This page displays all the bank transactions that are to be reconciled and provides with a neat interface to do so.</p>
|
||||
</div>
|
||||
</t>
|
||||
|
||||
<t t-name="reconciliation.manual.statement" t-extend="reconciliation.statement">
|
||||
<t t-jquery="div:first" t-operation="attributes">
|
||||
<attribute name="class" value="o_manual_statement" />
|
||||
</t>
|
||||
<t t-jquery=".o_view_noreconciliation p" t-operation="replace" />
|
||||
<t t-jquery=".o_filter_input_wrapper" t-operation="replace" />
|
||||
<t t-jquery=".o_view_noreconciliation" t-operation="append">
|
||||
<p>
|
||||
<b>Good Job!</b> There is nothing to reconcile.</p>
|
||||
<p
|
||||
>All invoices and payments have been matched, your accounts' balances are clean.</p>
|
||||
<p>
|
||||
From now on, you may want to:
|
||||
<ul>
|
||||
<li>Check that you have no bank statement lines to <a href="#" rel="do_action" data-tag="bank_statement_reconciliation_view">reconcile</a>
|
||||
</li>
|
||||
<li>Verify <a href="#" rel="do_action" data-action_name="Unpaid Customer Invoices" data-model="account.move" data-domain="[('move_type', 'in', ('out_invoice', 'out_refund'))]" data-context="{'search_default_unpaid': 1}">unpaid invoices</a> and follow-up customers</li>
|
||||
<li>Pay your <a href="#" rel="do_action" data-action_name="Unpaid Vendor Bills" data-model="account.move" data-domain="[('move_type', 'in', ('in_invoice', 'in_refund'))]" data-context="{'search_default_unpaid': 1}">vendor bills</a>
|
||||
</li>
|
||||
<li>Check all <a href="#" rel="do_action" data-action_name="Unreconciled Entries" data-model="account.move.line" data-context="{'search_default_unreconciled': 1}">unreconciled entries</a>
|
||||
</li>
|
||||
</ul>
|
||||
</p>
|
||||
</t>
|
||||
</t>
|
||||
|
||||
<div t-name="reconciliation.done" class="done_message">
|
||||
<h2>Congrats, you're all done!</h2>
|
||||
<p>You reconciled <strong>
|
||||
<t t-esc="number" />
|
||||
</strong> transactions in <strong>
|
||||
<t t-esc="duration" />
|
||||
</strong>.
|
||||
<t t-if="number > 1">
|
||||
<br />
|
||||
That's on average <t t-esc="timePerTransaction" />
|
||||
seconds per transaction.
|
||||
</t>
|
||||
</p>
|
||||
<t t-if="context && context.active_model">
|
||||
<p t-if="context['active_model'] === 'account.journal' || context['active_model'] === 'account.bank.statement' || context['active_model'] === 'account.bank.statement.import'" class="actions_buttons">
|
||||
<t t-if="context.journal_id">
|
||||
<button class="button_back_to_statement btn btn-secondary" t-att-data_journal_id='context.journal_id'
|
||||
>Go to bank statement(s)</button>
|
||||
</t>
|
||||
<t t-if="context['active_model'] === 'account.bank.statement'">
|
||||
<button class="button_close_statement btn btn-primary" style="display: inline-block;">Close statement</button>
|
||||
</t>
|
||||
</p>
|
||||
</t>
|
||||
</div>
|
||||
|
||||
<t t-name="reconciliation.line">
|
||||
<t t-set="state" t-value="widget._initialState" />
|
||||
<div class="o_reconciliation_line" t-att-data-mode="state.mode" tabindex="0">
|
||||
<table class="accounting_view">
|
||||
<caption style="caption-side: top;">
|
||||
<div class="float-right o_buttons">
|
||||
<button t-attf-class="o_no_valid btn btn-secondary #{state.balance.type < 0 ? '' : 'd-none'}" disabled="disabled" data-toggle="tooltip" title="Select a partner or choose a counterpart" accesskey="">
|
||||
Validate
|
||||
</button>
|
||||
<button t-attf-class="o_validate btn btn-secondary #{!state.balance.type ? '' : 'd-none'}">Validate</button>
|
||||
<button t-attf-class="o_reconcile btn btn-primary #{state.balance.type > 0 ? '' : 'd-none'}">Validate</button>
|
||||
</div>
|
||||
</caption>
|
||||
<thead>
|
||||
<tr>
|
||||
<td class="cell_account_code">
|
||||
<t t-esc="state.st_line.account_code"/>
|
||||
</td>
|
||||
<td class="cell_due_date">
|
||||
<t t-esc="state.st_line.date" />
|
||||
</td>
|
||||
<td class="cell_label">
|
||||
<t t-if="state.st_line.payment_ref" t-esc="state.st_line.payment_ref"/>
|
||||
<t t-if="state.st_line.ref" t-esc="state.st_line.ref"/>
|
||||
<t t-if="state.st_line.amount_currency_str"> ( <t t-esc="state.st_line.amount_currency_str"/>
|
||||
)</t>
|
||||
</td>
|
||||
<td class="cell_left">
|
||||
<t t-if="state.st_line.amount > 0">
|
||||
<t t-raw="state.st_line.amount_str"/>
|
||||
</t>
|
||||
</td>
|
||||
<td class="cell_right">
|
||||
<t t-if="state.st_line.amount < 0">
|
||||
<t t-raw="state.st_line.amount_str"/>
|
||||
</t>
|
||||
</td>
|
||||
<td class="cell_info_popover" />
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<t t-foreach="state.reconciliation_proposition" t-as="line">
|
||||
<t t-call="reconciliation.line.mv_line"/>
|
||||
</t>
|
||||
</tbody>
|
||||
<tfoot>
|
||||
<t t-call="reconciliation.line.balance" />
|
||||
</tfoot>
|
||||
</table>
|
||||
<div class="o_notebook">
|
||||
<div class="o_notebook_headers">
|
||||
<ul class="nav nav-tabs ml-0 mr-0">
|
||||
<li class="nav-item" t-attf-title="{{'Match statement with existing lines on receivable/payable accounts<br>* Black line: existing journal entry that should be matched<br>* Blue lines: existing payment that should be matched'}}" data-toggle="tooltip">
|
||||
<a data-toggle="tab" disable_anchor="true" t-attf-href="#notebook_page_match_rp_#{state.st_line.id}" class="nav-link active nav-match_rp" role="tab" aria-selected="true">Customer/Vendor Matching</a>
|
||||
</li>
|
||||
<li class="nav-item" title="Match with entries that are not from receivable/payable accounts" data-toggle="tooltip">
|
||||
<a data-toggle="tab" disable_anchor="true" t-attf-href="#notebook_page_match_other_#{state.st_line.id}" class="nav-link nav-match_other" role="tab" aria-selected="false">Miscellaneous Matching</a>
|
||||
</li>
|
||||
<li class="nav-item" title="Create a counterpart" data-toggle="tooltip">
|
||||
<a data-toggle="tab" disable_anchor="true" t-attf-href="#notebook_page_create_#{state.st_line.id}" class="nav-link nav-create" role="tab" aria-selected="false">Manual Operations</a>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="tab-content">
|
||||
<div class="tab-pane active" t-attf-id="notebook_page_match_rp_#{state.st_line.id}">
|
||||
<div class="match">
|
||||
<t t-call="reconciliation.line.match" />
|
||||
</div>
|
||||
</div>
|
||||
<div class="tab-pane" t-attf-id="notebook_page_match_other_#{state.st_line.id}">
|
||||
<div class="match">
|
||||
<t t-call="reconciliation.line.match" />
|
||||
</div>
|
||||
</div>
|
||||
<div class="tab-pane" t-attf-id="notebook_page_create_#{state.st_line.id}">
|
||||
<div class="create" />
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</t>
|
||||
|
||||
<t t-name="reconciliation.manual.line" t-extend="reconciliation.line">
|
||||
<t t-jquery=".o_buttons" t-operation="replace">
|
||||
<div class="float-right o_buttons">
|
||||
<button t-attf-class="o_validate btn btn-secondary #{!state.balance.type ? '' : 'd-none'}">Reconcile</button>
|
||||
<button t-attf-class="o_reconcile btn btn-primary #{state.balance.type > 0 ? '' : 'd-none'}">Reconcile</button>
|
||||
<button t-attf-class="o_no_valid btn btn-secondary #{state.balance.type < 0 ? '' : 'd-none'}">Skip</button>
|
||||
</div>
|
||||
</t>
|
||||
<t t-jquery=".accounting_view tbody" t-operation="append">
|
||||
<t t-if='!_.filter(state.reconciliation_proposition, {"display": true}).length'>
|
||||
<t t-set="line" t-value='{}' />
|
||||
<t t-call="reconciliation.line.mv_line" />
|
||||
</t>
|
||||
</t>
|
||||
<t t-jquery=".accounting_view thead tr" t-operation="replace">
|
||||
<tr>
|
||||
<td colspan="3">
|
||||
<span />
|
||||
<span t-if="state.last_time_entries_checked">Last Reconciliation: <t t-esc="state.last_time_entries_checked" />
|
||||
</span>
|
||||
</td>
|
||||
<td colspan="2">
|
||||
<t t-esc="state.st_line.account_code" />
|
||||
</td>
|
||||
<td class="cell_info_popover" />
|
||||
</tr>
|
||||
</t>
|
||||
<t t-jquery='div[t-attf-id*="notebook_page_match_rp"]' t-operation="replace" />
|
||||
<t t-jquery='a[t-attf-href*="notebook_page_match_rp"]' t-operation="replace" />
|
||||
</t>
|
||||
|
||||
<t t-name="reconciliation.line.balance">
|
||||
<tr t-if="state.balance.show_balance">
|
||||
<td class="cell_account_code">
|
||||
<t t-esc="state.balance.account_code" />
|
||||
</td>
|
||||
<td class="cell_due_date" />
|
||||
<td class="cell_label">
|
||||
<t t-if="state.st_line.partner_id">Open balance</t>
|
||||
<t t-else="">Choose counterpart or Create Write-off</t>
|
||||
</td>
|
||||
<td class="cell_left">
|
||||
<t t-if="state.balance.amount_currency < 0">
|
||||
<span role="img" t-if="state.balance.amount_currency_str" t-attf-class="o_multi_currency o_multi_currency_color_#{state.balance.currency_id%8} line_info_button fa fa-money" t-att-data-content="state.balance.amount_currency_str" t-att-aria-label="state.balance.amount_currency_str" t-att-title="state.balance.amount_currency_str" />
|
||||
<t t-raw="state.balance.amount_str" />
|
||||
</t>
|
||||
</td>
|
||||
<td class="cell_right">
|
||||
<t t-if="state.balance.amount_currency > 0">
|
||||
<span role="img" t-if="state.balance.amount_currency_str" t-attf-class="o_multi_currency o_multi_currency_color_#{state.balance.currency_id%8} line_info_button fa fa-money" t-att-data-content="state.balance.amount_currency_str" t-att-aria-label="state.balance.amount_currency_str" t-att-title="state.balance.amount_currency_str" />
|
||||
<t t-raw="state.balance.amount_str" />
|
||||
</t>
|
||||
</td>
|
||||
<td class="cell_info_popover" />
|
||||
</tr>
|
||||
</t>
|
||||
|
||||
|
||||
<div t-name="reconciliation.line.match">
|
||||
<div class="match_controls">
|
||||
<span>
|
||||
<input class="filter o_input" placeholder="Filter on account, label, partner, amount,..." type="text" t-att-value="state['filter_{{state.mode}}']" />
|
||||
</span>
|
||||
<button class="btn btn-secondary btn-sm fa fa-search" type="button" />
|
||||
</div>
|
||||
<table>
|
||||
<tbody>
|
||||
</tbody>
|
||||
</table>
|
||||
<div class="load-more text-center">
|
||||
<a href="#">Load more... (<span />
|
||||
remaining)</a>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
|
||||
<div t-name="reconciliation.line.create">
|
||||
<div class="quick_add">
|
||||
<div class="btn-group o_reconcile_models" t-if="state.reconcileModels">
|
||||
<t t-foreach="state.reconcileModels" t-as="reconcileModel">
|
||||
<button class="btn btn-primary" t-if="reconcileModel.rule_type === 'writeoff_button' && (reconcileModel.match_journal_ids.length == 0 || reconcileModel.match_journal_ids.includes(state.st_line.journal_id) || state.st_line.journal_id === undefined)" t-att-data-reconcile-model-id="reconcileModel.id">
|
||||
<t t-esc="reconcileModel.name" />
|
||||
</button>
|
||||
</t>
|
||||
<p t-if="!state.reconcileModels.length" style="color: #bbb;">To speed up reconciliation, define <a style="cursor: pointer;" class="reconcile_model_create">reconciliation models</a>.
|
||||
</p>
|
||||
</div>
|
||||
<div class="dropdown float-right">
|
||||
<a data-toggle="dropdown" href="#">
|
||||
<span class="fa fa-cog" role="img" aria-label="Settings" />
|
||||
</a>
|
||||
<div class="dropdown-menu dropdown-menu-right" role="menu" aria-label="Presets config">
|
||||
<a role="menuitem" class="dropdown-item reconcile_model_create" href="#">Create model</a>
|
||||
<a role="menuitem" class="dropdown-item reconcile_model_edit" href="#">Modify models</a>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
<div class="clearfix o_form_sheet">
|
||||
<div class="o_group">
|
||||
<table class="o_group o_inner_group o_group_col_6">
|
||||
<tbody>
|
||||
<tr class="create_account_id">
|
||||
<td class="o_td_label">
|
||||
<label class="o_form_label">Account</label>
|
||||
</td>
|
||||
<td class="o_td_field" />
|
||||
</tr>
|
||||
<tr class="create_tax_id">
|
||||
<td class="o_td_label">
|
||||
<label class="o_form_label">Taxes</label>
|
||||
</td>
|
||||
<td class="o_td_field" />
|
||||
</tr>
|
||||
<tr class="create_analytic_account_id" t-if="group_acc">
|
||||
<td class="o_td_label">
|
||||
<label class="o_form_label">Analytic Acc.</label>
|
||||
</td>
|
||||
<td class="o_td_field" />
|
||||
</tr>
|
||||
<tr class="create_analytic_tag_ids" t-if="group_tags">
|
||||
<td class="o_td_label">
|
||||
<label class="o_form_label">Analytic Tags.</label>
|
||||
</td>
|
||||
<td class="o_td_field" />
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
<table class="o_group o_inner_group o_group_col_6">
|
||||
<tbody>
|
||||
<tr class="create_journal_id" style="display: none;">
|
||||
<td class="o_td_label">
|
||||
<label class="o_form_label">Journal</label>
|
||||
</td>
|
||||
<td class="o_td_field" />
|
||||
</tr>
|
||||
<tr class="create_label">
|
||||
<td class="o_td_label">
|
||||
<label class="o_form_label">Label</label>
|
||||
</td>
|
||||
<td class="o_td_field" />
|
||||
</tr>
|
||||
<tr class="create_amount">
|
||||
<td class="o_td_label">
|
||||
<label class="o_form_label">Amount</label>
|
||||
</td>
|
||||
<td class="o_td_field" />
|
||||
</tr>
|
||||
<tr class="create_force_tax_included d-none">
|
||||
<td class="o_td_label">
|
||||
<label class="o_form_label">Tax Included in Price</label>
|
||||
</td>
|
||||
<td class="o_td_field" />
|
||||
</tr>
|
||||
<tr class="create_date d-none">
|
||||
<td class="o_td_label">
|
||||
<label class="o_form_label">Writeoff Date</label>
|
||||
</td>
|
||||
<td class="o_td_field" />
|
||||
</tr>
|
||||
<tr class="create_to_check">
|
||||
<td class="o_td_label">
|
||||
<label class="o_form_label">To Check</label>
|
||||
</td>
|
||||
<td class="o_td_field" />
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
</div>
|
||||
<div class="add_line_container">
|
||||
<a class="add_line" t-att-style="!state.balance.amout ? 'display: none;' : null">
|
||||
<i class="fa fa-plus-circle" />
|
||||
Save and New</a>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
|
||||
<t t-name="reconciliation.line.mv_line.amount">
|
||||
<span t-att-class="(line.is_move_line && proposition == true) ? 'cell' : ''">
|
||||
<span class="line_amount">
|
||||
<span t-if="line.amount_currency_str" t-attf-class="o_multi_currency o_multi_currency_color_#{line.currency_id%8} line_info_button fa fa-money" t-att-data-content="line.amount_currency_str" />
|
||||
<span t-if="line.partial_amount && line.partial_amount != line.amount" class="strike_amount text-muted">
|
||||
<t t-raw="line.amount_str" />
|
||||
<br />
|
||||
</span>
|
||||
</span>
|
||||
<t t-if="line.is_move_line && proposition == true">
|
||||
<i class="fa fa-pencil edit_amount" />
|
||||
<input class="edit_amount_input text-right d-none" />
|
||||
</t>
|
||||
<span class="line_amount">
|
||||
<t t-if="!line.partial_amount_str" t-raw="line.amount_str" />
|
||||
<t t-if="line.partial_amount_str && line.partial_amount != line.amount" t-raw="line.partial_amount_str" />
|
||||
</span>
|
||||
</span>
|
||||
</t>
|
||||
|
||||
|
||||
<t t-name="reconciliation.line.mv_line">
|
||||
<tr t-if="line.display !== false" t-attf-class="mv_line #{line.already_paid ? ' already_reconciled' : ''} #{line.__invalid ? 'invalid' : ''} #{line.is_tax ? 'is_tax' : ''}" t-att-data-line-id="line.id" t-att-data-selected="selected">
|
||||
<td class="cell_account_code">
|
||||
<t t-esc="line.account_code" />
|
||||
​</td> <!-- zero width space to make empty lines the height of the text -->
|
||||
<td class="cell_due_date">
|
||||
<t t-if="typeof(line.id) != 'number' && line.id">
|
||||
<span class="badge badge-secondary">New</span>
|
||||
</t>
|
||||
<t t-else="" t-esc="line.date_maturity || line.date" />
|
||||
</td>
|
||||
<td class="cell_label">
|
||||
<t t-if="line.partner_id && line.partner_id !== state.st_line.partner_id">
|
||||
<t t-if="line.partner_name.length">
|
||||
<span class="font-weight-bold" t-esc="line.partner_name" />
|
||||
:
|
||||
</t>
|
||||
</t>
|
||||
<t t-esc="line.label || line.name" />
|
||||
<t t-if="line.ref && line.ref.length"> : </t>
|
||||
<t t-esc="line.ref" />
|
||||
</td>
|
||||
<td class="cell_left">
|
||||
<t t-if="line.amount < 0">
|
||||
<t t-call="reconciliation.line.mv_line.amount" />
|
||||
</t>
|
||||
</td>
|
||||
<td class="cell_right">
|
||||
<t t-if="line.amount > 0">
|
||||
<t t-call="reconciliation.line.mv_line.amount" />
|
||||
</t>
|
||||
</td>
|
||||
<td class="cell_info_popover" />
|
||||
</tr>
|
||||
</t>
|
||||
|
||||
|
||||
<t t-name="reconciliation.line.mv_line.details">
|
||||
<table class='details'>
|
||||
<tr t-if="line.account_code">
|
||||
<td>Account</td>
|
||||
<td>
|
||||
<t t-esc="line.account_code" />
|
||||
<t t-esc="line.account_name" />
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Date</td>
|
||||
<td>
|
||||
<t t-esc="line.date" />
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Due Date</td>
|
||||
<td>
|
||||
<t t-esc="line.date_maturity || line.date" />
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Journal</td>
|
||||
<td>
|
||||
<t t-esc="line.journal_id.display_name" />
|
||||
</td>
|
||||
</tr>
|
||||
<tr t-if="line.partner_id">
|
||||
<td>Partner</td>
|
||||
<td>
|
||||
<t t-esc="line.partner_name" />
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Label</td>
|
||||
<td>
|
||||
<t t-esc="line.label" />
|
||||
</td>
|
||||
</tr>
|
||||
<tr t-if="line.ref">
|
||||
<td>Ref</td>
|
||||
<td>
|
||||
<t t-esc="line.ref" />
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Amount</td>
|
||||
<td>
|
||||
<t t-raw="line.total_amount_str" />
|
||||
<t t-if="line.total_amount_currency_str"> ( <t t-esc="line.total_amount_currency_str" />
|
||||
)</t>
|
||||
</td>
|
||||
</tr>
|
||||
<tr t-if="line.is_partially_reconciled">
|
||||
<td>Residual</td>
|
||||
<td>
|
||||
<t t-raw="line.amount_str" />
|
||||
<t t-if="line.amount_currency_str"> ( <t t-esc="line.amount_currency_str" />
|
||||
)</t>
|
||||
</td>
|
||||
</tr>
|
||||
<tr class="one_line_info" t-if='line.already_paid'>
|
||||
<td colspan="2">This payment is registered but not reconciled.</td>
|
||||
</tr>
|
||||
</table>
|
||||
</t>
|
||||
|
||||
|
||||
<t t-name="reconciliation.line.statement_line.details">
|
||||
<table class='details'>
|
||||
<tr>
|
||||
<td>Date</td>
|
||||
<td>
|
||||
<t t-esc="state.st_line.date" />
|
||||
</td>
|
||||
</tr>
|
||||
<tr t-if="state.st_line.partner_name">
|
||||
<td>Partner</td>
|
||||
<td>
|
||||
<t t-esc="state.st_line.partner_name" />
|
||||
</td>
|
||||
</tr>
|
||||
<tr t-if="state.st_line.ref">
|
||||
<td>Transaction</td>
|
||||
<td>
|
||||
<t t-esc="state.st_line.ref" />
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Description</td>
|
||||
<td>
|
||||
<t t-esc="state.st_line.payment_ref" />
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Amount</td>
|
||||
<td>
|
||||
<t t-raw="state.st_line.amount_str" />
|
||||
<t t-if="state.st_line.amount_currency_str"> ( <t t-esc="state.st_line.amount_currency_str" />
|
||||
)</t>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Account</td>
|
||||
<td>
|
||||
<t t-esc="state.st_line.account_code" />
|
||||
<t t-esc="state.st_line.account_name" />
|
||||
</td>
|
||||
</tr>
|
||||
<tr t-if="state.st_line.narration">
|
||||
<td>Note</td>
|
||||
<td style="white-space: pre;">
|
||||
<t t-esc="state.st_line.narration" />
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
</t>
|
||||
|
||||
|
||||
<t t-name="reconciliation.notification.reconciled">
|
||||
<t t-if="details !== undefined">
|
||||
<a rel="do_action" href="#" aria-label="External link" title="External link" t-att-data-action_name="details.name" t-att-data-model="details.model" t-att-data-ids="details.ids">
|
||||
<t t-esc="nb_reconciled_lines" />
|
||||
statement lines
|
||||
</a>
|
||||
have been reconciled automatically.
|
||||
</t>
|
||||
</t>
|
||||
|
||||
|
||||
<t t-name="reconciliation.notification.default">
|
||||
<t t-esc="message" />
|
||||
<t t-if="details !== undefined">
|
||||
<a class="fa fa-external-link" rel="do_action" href="#" aria-label="External link" title="External link" t-att-data-action_name="details.name" t-att-data-model="details.model" t-att-data-ids="details.ids">
|
||||
</a>
|
||||
</t>
|
||||
</t>
|
||||
|
||||
|
||||
<t t-name="reconciliation.notification">
|
||||
<div t-att-class="'notification alert-dismissible alert alert-' + type" role="alert">
|
||||
<button type="button" class="close" data-dismiss="alert" aria-label="Close">
|
||||
<span title="Close" class="fa fa-times" />
|
||||
</button>
|
||||
<t t-if="template">
|
||||
<t t-call="{{template}}" />
|
||||
</t>
|
||||
<t t-else="">
|
||||
<t t-call="reconciliation.notification.default" />
|
||||
</t>
|
||||
</div>
|
||||
</t>
|
||||
|
||||
</templates>
|
||||
File diff suppressed because it is too large
Load Diff
@@ -0,0 +1 @@
|
||||
from . import test_reconciliation_widget
|
||||
@@ -0,0 +1,239 @@
|
||||
import logging
|
||||
import time
|
||||
|
||||
import requests
|
||||
|
||||
import odoo.tests
|
||||
|
||||
from odoo.addons.account.tests.common import TestAccountReconciliationCommon
|
||||
|
||||
_logger = logging.getLogger(__name__)
|
||||
|
||||
|
||||
@odoo.tests.tagged("post_install", "-at_install")
|
||||
class TestUi(odoo.tests.HttpCase):
|
||||
def test_01_admin_bank_statement_reconciliation(self):
|
||||
bank_stmt_name = "BNK/%s/0001" % time.strftime("%Y")
|
||||
bank_stmt_line = (
|
||||
self.env["account.bank.statement"]
|
||||
.search([("name", "=", bank_stmt_name)])
|
||||
.mapped("line_ids")
|
||||
)
|
||||
if not bank_stmt_line:
|
||||
_logger.info(
|
||||
"Tour bank_statement_reconciliation skipped: bank statement %s "
|
||||
"not found." % bank_stmt_name
|
||||
)
|
||||
return
|
||||
|
||||
admin = self.env.ref("base.user_admin")
|
||||
|
||||
# Tour can't be run if the setup if not the generic one.
|
||||
generic_coa = self.env.ref(
|
||||
"l10n_generic_coa.configurable_chart_template", raise_if_not_found=False
|
||||
)
|
||||
if (
|
||||
not admin.company_id.chart_template_id
|
||||
or admin.company_id.chart_template_id != generic_coa
|
||||
):
|
||||
_logger.info(
|
||||
"Tour bank_statement_reconciliation skipped: generic coa not found."
|
||||
)
|
||||
return
|
||||
|
||||
# To be able to test reconciliation, admin user must have access to
|
||||
# accounting features, so we give him the right group for that
|
||||
admin.write({"groups_id": [(4, self.env.ref("account.group_account_user").id)]})
|
||||
|
||||
payload = {
|
||||
"action": "bank_statement_reconciliation_view",
|
||||
"statement_line_ids[]": bank_stmt_line.ids,
|
||||
}
|
||||
prep = requests.models.PreparedRequest()
|
||||
prep.prepare_url(url="http://localhost/web#", params=payload)
|
||||
|
||||
self.start_tour(
|
||||
prep.url.replace("http://localhost", "").replace("?", "#"),
|
||||
"bank_statement_reconciliation",
|
||||
login="admin",
|
||||
)
|
||||
|
||||
|
||||
@odoo.tests.tagged("post_install", "-at_install")
|
||||
class TestReconciliationWidget(TestAccountReconciliationCommon):
|
||||
@classmethod
|
||||
def setUpClass(cls, chart_template_ref=None):
|
||||
super().setUpClass(chart_template_ref=chart_template_ref)
|
||||
|
||||
cls.acc_bank_stmt_model = cls.env["account.bank.statement"]
|
||||
cls.acc_bank_stmt_line_model = cls.env["account.bank.statement.line"]
|
||||
|
||||
def test_statement_suggestion_other_currency(self):
|
||||
# company currency is EUR
|
||||
# payment in USD
|
||||
invoice = self.create_invoice(
|
||||
invoice_amount=50, currency_id=self.currency_usd_id
|
||||
)
|
||||
|
||||
# journal currency in USD
|
||||
|
||||
bank_stmt = self.acc_bank_stmt_model.create(
|
||||
{
|
||||
"journal_id": self.bank_journal_usd.id,
|
||||
"date": time.strftime("%Y-07-15"),
|
||||
"name": "payment %s" % invoice.name,
|
||||
}
|
||||
)
|
||||
|
||||
bank_stmt_line = self.acc_bank_stmt_line_model.create(
|
||||
{
|
||||
"payment_ref": "payment",
|
||||
"statement_id": bank_stmt.id,
|
||||
"partner_id": self.partner_agrolait_id,
|
||||
"amount": 50,
|
||||
"date": time.strftime("%Y-07-15"),
|
||||
}
|
||||
)
|
||||
|
||||
result = self.env["account.reconciliation.widget"].get_bank_statement_line_data(
|
||||
bank_stmt_line.ids
|
||||
)
|
||||
self.assertEqual(
|
||||
result["lines"][0]["reconciliation_proposition"][0]["amount_str"], "$ 50.00"
|
||||
)
|
||||
|
||||
def test_filter_partner1(self):
|
||||
inv1 = self.create_invoice(currency_id=self.currency_euro_id)
|
||||
inv2 = self.create_invoice(currency_id=self.currency_euro_id)
|
||||
partner = inv1.partner_id
|
||||
|
||||
receivable1 = inv1.line_ids.filtered(
|
||||
lambda l: l.account_id.internal_type == "receivable"
|
||||
)
|
||||
receivable2 = inv2.line_ids.filtered(
|
||||
lambda l: l.account_id.internal_type == "receivable"
|
||||
)
|
||||
|
||||
bank_stmt = self.acc_bank_stmt_model.create(
|
||||
{
|
||||
"company_id": self.env.ref("base.main_company").id,
|
||||
"journal_id": self.bank_journal_euro.id,
|
||||
"date": time.strftime("%Y-07-15"),
|
||||
"name": "test",
|
||||
}
|
||||
)
|
||||
|
||||
bank_stmt_line = self.acc_bank_stmt_line_model.create(
|
||||
{
|
||||
"name": "testLine",
|
||||
"statement_id": bank_stmt.id,
|
||||
"amount": 100,
|
||||
"date": time.strftime("%Y-07-15"),
|
||||
"payment_ref": "test",
|
||||
}
|
||||
)
|
||||
|
||||
# This is like input a partner in the widget
|
||||
mv_lines_rec = self.env[
|
||||
"account.reconciliation.widget"
|
||||
].get_move_lines_for_bank_statement_line(
|
||||
bank_stmt_line.id,
|
||||
partner_id=partner.id,
|
||||
excluded_ids=[],
|
||||
search_str=False,
|
||||
mode="rp",
|
||||
)
|
||||
mv_lines_ids = [line["id"] for line in mv_lines_rec]
|
||||
|
||||
self.assertIn(receivable1.id, mv_lines_ids)
|
||||
self.assertIn(receivable2.id, mv_lines_ids)
|
||||
|
||||
# With a partner set, type the invoice reference in the filter
|
||||
mv_lines_rec = self.env[
|
||||
"account.reconciliation.widget"
|
||||
].get_move_lines_for_bank_statement_line(
|
||||
bank_stmt_line.id,
|
||||
partner_id=partner.id,
|
||||
excluded_ids=[],
|
||||
search_str=inv1.payment_reference,
|
||||
mode="rp",
|
||||
)
|
||||
mv_lines_ids = [line["id"] for line in mv_lines_rec]
|
||||
|
||||
self.assertIn(receivable1.id, mv_lines_ids)
|
||||
self.assertNotIn(receivable2.id, mv_lines_ids)
|
||||
|
||||
# Without a partner set, type "deco" in the filter
|
||||
mv_lines_rec = self.env[
|
||||
"account.reconciliation.widget"
|
||||
].get_move_lines_for_bank_statement_line(
|
||||
bank_stmt_line.id,
|
||||
partner_id=False,
|
||||
excluded_ids=[],
|
||||
search_str="deco",
|
||||
mode="rp",
|
||||
)
|
||||
mv_lines_ids = [line["id"] for line in mv_lines_rec]
|
||||
|
||||
self.assertIn(receivable1.id, mv_lines_ids)
|
||||
self.assertIn(receivable2.id, mv_lines_ids)
|
||||
|
||||
# With a partner set, type "deco" in the filter and click on the first
|
||||
# receivable
|
||||
mv_lines_rec = self.env[
|
||||
"account.reconciliation.widget"
|
||||
].get_move_lines_for_bank_statement_line(
|
||||
bank_stmt_line.id,
|
||||
partner_id=partner.id,
|
||||
excluded_ids=[receivable1.id],
|
||||
search_str="deco",
|
||||
mode="rp",
|
||||
)
|
||||
mv_lines_ids = [line["id"] for line in mv_lines_rec]
|
||||
|
||||
self.assertNotIn(receivable1.id, mv_lines_ids)
|
||||
self.assertIn(receivable2.id, mv_lines_ids)
|
||||
|
||||
def test_partner_name_with_parent(self):
|
||||
parent_partner = self.env["res.partner"].create(
|
||||
{
|
||||
"name": "test",
|
||||
}
|
||||
)
|
||||
child_partner = self.env["res.partner"].create(
|
||||
{
|
||||
"name": "test",
|
||||
"parent_id": parent_partner.id,
|
||||
"type": "delivery",
|
||||
}
|
||||
)
|
||||
self.create_invoice_partner(
|
||||
currency_id=self.currency_euro_id, partner_id=child_partner.id
|
||||
)
|
||||
|
||||
bank_stmt = self.acc_bank_stmt_model.create(
|
||||
{
|
||||
"company_id": self.env.ref("base.main_company").id,
|
||||
"journal_id": self.bank_journal_euro.id,
|
||||
"date": time.strftime("%Y-07-15"),
|
||||
"name": "test",
|
||||
}
|
||||
)
|
||||
|
||||
bank_stmt_line = self.acc_bank_stmt_line_model.create(
|
||||
{
|
||||
"name": "testLine",
|
||||
"statement_id": bank_stmt.id,
|
||||
"amount": 100,
|
||||
"date": time.strftime("%Y-07-15"),
|
||||
"payment_ref": "test",
|
||||
"partner_name": "test",
|
||||
}
|
||||
)
|
||||
|
||||
bkstmt_data = self.env[
|
||||
"account.reconciliation.widget"
|
||||
].get_bank_statement_line_data(bank_stmt_line.ids)
|
||||
|
||||
self.assertEqual(len(bkstmt_data["lines"]), 1)
|
||||
self.assertEqual(bkstmt_data["lines"][0]["partner_id"], parent_partner.id)
|
||||
@@ -0,0 +1,25 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="view_bank_statement_form" model="ir.ui.view">
|
||||
<field name="name">account.bank.statement.inherit.view.form</field>
|
||||
<field name="model">account.bank.statement</field>
|
||||
<field name="inherit_id" ref="account.view_bank_statement_form" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//button[@name='button_post']" position="before">
|
||||
<button
|
||||
name="action_bank_reconcile_bank_statements"
|
||||
string="Reconcile"
|
||||
type="object"
|
||||
class="oe_highlight"
|
||||
attrs="{'invisible':['|','|',('all_lines_reconciled','=',True),('line_ids','=',[]),('state', '!=', 'posted')]}"
|
||||
/>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='date']" position="after">
|
||||
<field name="accounting_date" groups="base.group_no_one" />
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</odoo>
|
||||
@@ -0,0 +1,47 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="account_journal_dashboard_kanban_view" model="ir.ui.view">
|
||||
<field name="name">account.journal.inherit.dashboard.kanban</field>
|
||||
<field name="model">account.journal</field>
|
||||
<field
|
||||
name="inherit_id"
|
||||
ref="account.account_journal_dashboard_kanban_view"
|
||||
/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath
|
||||
expr="//kanban/templates//div[@id='dashboard_bank_cash_left']/t[1]"
|
||||
position="before"
|
||||
>
|
||||
<t t-if="dashboard.number_to_reconcile > 0">
|
||||
<button
|
||||
type="object"
|
||||
name="action_open_reconcile"
|
||||
class="btn btn-primary"
|
||||
> Reconcile <t
|
||||
t-esc="dashboard.number_to_reconcile"
|
||||
/> Items</button>
|
||||
</t>
|
||||
</xpath>
|
||||
<xpath
|
||||
expr="//kanban/templates//div[@id='dashboard_bank_cash_right']"
|
||||
position="inside"
|
||||
>
|
||||
<t t-if="dashboard.number_to_check > 0">
|
||||
<div class="row">
|
||||
<div class="col overflow-hidden text-left">
|
||||
<a type="object" name="action_open_reconcile_to_check">
|
||||
<t t-esc="dashboard.number_to_check" /> to check</a>
|
||||
</div>
|
||||
<div class="col-auto text-right">
|
||||
<span>
|
||||
<t t-esc="dashboard.to_check_balance" />
|
||||
</span>
|
||||
</div>
|
||||
</div>
|
||||
</t>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
@@ -0,0 +1,17 @@
|
||||
<odoo>
|
||||
|
||||
<record id="view_account_payment_form" model="ir.ui.view">
|
||||
<field name="name">account.payment.form.inherit.account_accountant</field>
|
||||
<field name="model">account.payment</field>
|
||||
<field name="inherit_id" ref="account.view_account_payment_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//div[@name='button_box']" position="inside">
|
||||
<button name="open_payment_matching_screen" type="object"
|
||||
string="Payment Matching" class="oe_stat_button" icon="fa-dollar"
|
||||
groups="account.group_account_user"
|
||||
attrs="{'invisible': [('is_reconciled', '=', True)]}"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
@@ -0,0 +1,30 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="action_bank_reconcile" model="ir.actions.client">
|
||||
<field name="name">Reconciliation on Bank Statements</field>
|
||||
<field name="res_model">account.bank.statement.line</field>
|
||||
<field name="tag">bank_statement_reconciliation_view</field>
|
||||
</record>
|
||||
|
||||
<record id="action_view_account_move_line_reconcile" model="ir.actions.client">
|
||||
<field name="name">Reconcile</field>
|
||||
<field name="tag">manual_reconciliation_view</field>
|
||||
<field name="binding_model_id" ref="account.model_account_move_line" />
|
||||
<field name="binding_type">action</field>
|
||||
<field name="binding_view_types">list</field>
|
||||
</record>
|
||||
|
||||
<record id="action_manual_reconciliation" model="ir.actions.client">
|
||||
<field name="name">Reconciliation</field>
|
||||
<field name="tag">manual_reconciliation_view</field>
|
||||
</record>
|
||||
|
||||
<menuitem
|
||||
id="menu_action_manual_reconciliation"
|
||||
parent="account.menu_finance_entries_actions"
|
||||
action="action_manual_reconciliation"
|
||||
sequence="25"
|
||||
/>
|
||||
</data>
|
||||
</odoo>
|
||||
@@ -0,0 +1,22 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<template id="assets_backend" name="account_reconciliation_widget assets" inherit_id="web.assets_backend">
|
||||
<xpath expr="." position="inside">
|
||||
|
||||
<link rel="stylesheet" type="text/scss" href="/account_reconciliation_widget/static/src/scss/account_reconciliation.scss" />
|
||||
|
||||
<script type="text/javascript" src="/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js" />
|
||||
<script type="text/javascript" src="/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js" />
|
||||
<script type="text/javascript" src="/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js" />
|
||||
|
||||
</xpath>
|
||||
</template>
|
||||
|
||||
<template id="qunit_suite" name="account tests" inherit_id="web.qunit_suite_tests">
|
||||
<xpath expr="." position="inside">
|
||||
|
||||
<script type="text/javascript" src="/account_reconciliation_widget/static/tests/account_reconciliation_tests.js" />
|
||||
|
||||
</xpath>
|
||||
</template>
|
||||
</odoo>
|
||||
@@ -0,0 +1,45 @@
|
||||
====================================
|
||||
Odoo 14 Accounting Financial Reports
|
||||
====================================
|
||||
|
||||
This Module will bring back the accounting reports for Odoo 14 Community Edition
|
||||
|
||||
Installation
|
||||
============
|
||||
|
||||
To install this module, you need to:
|
||||
|
||||
Download the module and add it to your Odoo addons folder. Afterward, log on to
|
||||
your Odoo server and go to the Apps menu. Trigger the debug mode and update the
|
||||
list by clicking on the "Update Apps List" link. Now install the module by
|
||||
clicking on the install button.
|
||||
|
||||
Upgrade
|
||||
============
|
||||
|
||||
To upgrade this module, you need to:
|
||||
|
||||
Download the module and add it to your Odoo addons folder. Restart the server
|
||||
and log on to your Odoo server. Select the Apps menu and upgrade the module by
|
||||
clicking on the upgrade button.
|
||||
|
||||
|
||||
Configuration
|
||||
=============
|
||||
|
||||
There is Nothing to Configure
|
||||
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Contributors
|
||||
------------
|
||||
|
||||
* Odoo Mates <odoomates@gmail.com>
|
||||
|
||||
|
||||
Author & Maintainer
|
||||
-------------------
|
||||
|
||||
This module is maintained by the Odoo Mates
|
||||
@@ -0,0 +1,8 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
|
||||
from . import wizard
|
||||
from . import report
|
||||
|
||||
|
||||
def _pre_init_clean_m2m_models(cr):
|
||||
cr.execute("""DROP TABLE IF EXISTS account_journal_account_report_partner_ledger_rel""")
|
||||
@@ -0,0 +1,51 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
{
|
||||
'name': 'Odoo 14 Accounting Financial Reports',
|
||||
'version': '14.0.5.0.0',
|
||||
'category': 'Invoicing Management',
|
||||
'description': 'Accounting Reports For Odoo 14, Accounting Financial Reports,'
|
||||
' Odoo 14 Financial Reports',
|
||||
'summary': 'Accounting Reports For Odoo 14',
|
||||
'sequence': '10',
|
||||
'author': 'Odoo Mates, Odoo SA',
|
||||
'license': 'LGPL-3',
|
||||
'company': 'Odoo Mates',
|
||||
'maintainer': 'Odoo Mates',
|
||||
'support': 'odoomates@gmail.com',
|
||||
'website': 'https://www.odoomates.tech',
|
||||
'depends': ['account'],
|
||||
'live_test_url': 'https://www.youtube.com/watch?v=Qu6R3yNKR60',
|
||||
'demo': [],
|
||||
'data': [
|
||||
'security/ir.model.access.csv',
|
||||
'security/security.xml',
|
||||
'views/menu.xml',
|
||||
'views/financial_report.xml',
|
||||
'views/account_settings.xml',
|
||||
'wizard/partner_ledger.xml',
|
||||
'wizard/general_ledger.xml',
|
||||
'wizard/trial_balance.xml',
|
||||
'wizard/balance_sheet.xml',
|
||||
'wizard/profit_and_loss.xml',
|
||||
'wizard/tax_report.xml',
|
||||
'wizard/aged_partner.xml',
|
||||
'wizard/journal_audit.xml',
|
||||
'report/report.xml',
|
||||
'report/report_partner_ledger.xml',
|
||||
'report/report_general_ledger.xml',
|
||||
'report/report_trial_balance.xml',
|
||||
'report/report_financial.xml',
|
||||
'report/report_tax.xml',
|
||||
'report/report_aged_partner.xml',
|
||||
'report/report_journal_audit.xml',
|
||||
'report/report_journal_entries.xml',
|
||||
],
|
||||
'pre_init_hook': '_pre_init_clean_m2m_models',
|
||||
'installable': True,
|
||||
'application': False,
|
||||
'auto_install': False,
|
||||
'images': ['static/description/banner.gif'],
|
||||
'qweb': [],
|
||||
}
|
||||
Binary file not shown.
@@ -0,0 +1,16 @@
|
||||
## Module <accounting_pdf_reports>
|
||||
|
||||
#### 28.02.2022
|
||||
#### Version 14.0.5.0.0
|
||||
##### IMP
|
||||
- code refactoring
|
||||
|
||||
#### 01.02.2022
|
||||
#### Version 14.0.4.8.0
|
||||
##### FIX
|
||||
- New translation
|
||||
|
||||
#### 13.07.2021
|
||||
#### Version 14.0.4.7.0
|
||||
##### IMP
|
||||
- Menu Re-arrangement
|
||||
File diff suppressed because it is too large
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Reference in New Issue
Block a user