diff --git a/addons/base_accounting_kit/README.rst b/addons/base_accounting_kit/README.rst deleted file mode 100644 index 5852e32..0000000 --- a/addons/base_accounting_kit/README.rst +++ /dev/null @@ -1,46 +0,0 @@ -.. image:: https://img.shields.io/badge/license-LGPL--3-blue.svg - :target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html - :alt: License: LGPL-3 - -Odoo 19 Full Accounting Kit for Community -========================================= -Full accounting kit for Odoo 19 community editions - -Configuration -============= -No configuration - -Company -------- -* `Cybrosys Techno Solutions `__ - -License -------- -General Public License, Version 3 (LGPL v3). -(http://www.gnu.org/licenses/lgpl-3.0-standalone.html) - -Credits -------- -Developer: (V19) MohammedIrfan T, Ashik MA, Contact: odoo@cybrosys.com - -Contacts --------- -* Mail Contact : odoo@cybrosys.com -* Website : https://cybrosys.com - -Bug Tracker ------------ -Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. - -Maintainer -========== -.. image:: https://cybrosys.com/images/logo.png - :target: https://cybrosys.com - -This module is maintained by Cybrosys Technologies. - -For support and more information, please visit `Our Website `__ - -Further information -=================== -HTML Description: ``__ diff --git a/addons/base_accounting_kit/__init__.py b/addons/base_accounting_kit/__init__.py deleted file mode 100644 index e4b4270..0000000 --- a/addons/base_accounting_kit/__init__.py +++ /dev/null @@ -1,25 +0,0 @@ -# -*- # -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -from . import models -from . import report -from . import wizard -from . import controllers \ No newline at end of file diff --git a/addons/base_accounting_kit/__manifest__.py b/addons/base_accounting_kit/__manifest__.py deleted file mode 100644 index 07b1fb6..0000000 --- a/addons/base_accounting_kit/__manifest__.py +++ /dev/null @@ -1,124 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -{ - 'name': 'Odoo 19 Full Accounting Kit for Community', - 'version': '19.0.2.3.1', - 'category': 'Accounting', - 'live_test_url': 'https://kit.easyinstance.com/web/login?redirect=/odoo/accounting', - 'summary': """Odoo 19 Accounting, Odoo 19 Accounting Reports, Odoo18 Accounting, Odoo Accounting, Odoo19 Financial Reports, Odoo19 Asset, Odoo19 Profit and Loss, PDC, Followups, Odoo19, Accounting, Odoo Apps, Reports""", - 'description': """ Odoo 19 Accounting, The module used to manage the Full - Account Features that can manage the Account Reports,Journals Asset and - Budget Management, Accounting Reports, PDC, Credit Limit, - Follow Ups, Day-Bank-Cash book report, Odoo 18 Accounting, odoo apps""", - 'author': 'Cybrosys Techno Solutions', - 'company': 'Cybrosys Techno Solutions', - 'maintainer': 'Cybrosys Techno Solutions', - 'website': "https://www.cybrosys.com", - 'depends': ['account', 'sale', 'account_check_printing', 'analytic', - 'base_account_budget', 'contacts'], - 'data': [ - 'security/security.xml', - 'security/ir.model.access.csv', - 'data/account_financial_report_data.xml', - 'data/cash_flow_data.xml', - 'data/followup_levels.xml', - 'data/multiple_invoice_data.xml', - 'data/recurring_entry_cron.xml', - 'data/account_pdc_data.xml', - 'views/reports_config_view.xml', - 'views/accounting_menu.xml', - 'views/account_group.xml', - 'views/credit_limit_view.xml', - 'views/account_configuration.xml', - 'views/res_config_settings_views.xml', - 'views/account_followup.xml', - 'views/followup_line_views.xml', - 'views/followup_report.xml', - 'wizard/asset_depreciation_confirmation_views.xml', - 'wizard/asset_modify_views.xml', - 'views/account_asset_asset_views.xml', - 'views/account_asset_category_views.xml', - 'views/account_move_views.xml', - 'views/product_template_views.xml', - 'views/multiple_invoice_layout_view.xml', - 'views/multiple_invoice_form.xml', - 'views/account_journal_views.xml', - 'views/res_partner_views.xml', - 'wizard/financial_report_views.xml', - 'wizard/account_report_general_ledger_views.xml', - 'wizard/account_report_partner_ledger_views.xml', - 'wizard/kit_account_tax_report_views.xml', - 'wizard/account_balance_report_views.xml', - 'wizard/account_aged_trial_balance_views.xml', - 'wizard/account_print_journal_views.xml', - 'wizard/cash_flow_report_views.xml', - 'wizard/account_bank_book_report_views.xml', - 'wizard/account_cash_book_report_views.xml', - 'wizard/account_day_book_report_views.xml', - 'report/report_financial_template.xml', - 'report/general_ledger_report_template.xml', - 'report/report_journal_audit_template.xml', - 'report/report_aged_partner_template.xml', - 'report/report_trial_balance_template.xml', - 'report/report_tax_template.xml', - 'report/report_partner_ledger_template.xml', - 'report/cash_flow_report_template.xml', - 'report/account_bank_book_template.xml', - 'report/account_cash_book_template.xml', - 'report/account_day_book_template.xml', - 'report/account_asset_report_views.xml', - 'report/report.xml', - 'report/multiple_invoice_layouts.xml', - 'report/multiple_invoice_report_template.xml', - 'report/res_partner_reports.xml', - 'report/res_partner_templates.xml', - 'views/account_recurring_payments_view.xml', - 'views/account_move_line_views.xml', - 'views/account_bank_statement_views.xml', - 'views/account_bank_statement_line_views.xml', - 'views/account_payment_view.xml', - 'wizard/account_lock_date_views.xml', - 'wizard/import_bank_statement_views.xml', - ], - 'external_dependencies': { - 'python': ['openpyxl', 'ofxparse', 'qifparse'] - }, - 'assets': { - 'web.assets_backend': [ - 'base_accounting_kit/static/src/scss/style.scss', - 'base_accounting_kit/static/src/scss/bank_rec_widget.css', - 'base_accounting_kit/static/src/js/bank_reconcile_form_list_widget.js', - 'base_accounting_kit/static/src/js/KanbanController.js', - 'base_accounting_kit/static/src/js/ListController.js', - 'base_accounting_kit/static/src/js/bank_reconcile_form_lines_widget.js', - 'base_accounting_kit/static/src/js/action_manager.js', - 'base_accounting_kit/static/src/xml/bank_rec_widget.xml', - 'base_accounting_kit/static/src/xml/bank_reconcile_widget.xml', - ] - }, - 'license': 'LGPL-3', - 'images': ['static/description/banner.gif'], - 'installable': True, - 'auto_install': False, - 'application': True, -} - diff --git a/addons/base_accounting_kit/controllers/__init__.py b/addons/base_accounting_kit/controllers/__init__.py deleted file mode 100644 index 5ef2d4f..0000000 --- a/addons/base_accounting_kit/controllers/__init__.py +++ /dev/null @@ -1,22 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -from . import statement_report diff --git a/addons/base_accounting_kit/controllers/statement_report.py b/addons/base_accounting_kit/controllers/statement_report.py deleted file mode 100644 index a918e12..0000000 --- a/addons/base_accounting_kit/controllers/statement_report.py +++ /dev/null @@ -1,53 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -import json -from odoo import http -from odoo.http import content_disposition, request -from odoo.tools import html_escape - - -class XLSXReportController(http.Controller): - """ Controller for xlsx report """ - @http.route('/xlsx_report', type='http', auth='user', methods=['POST'], - csrf=False) - def get_report_xlsx(self, model, data, output_format, report_name, - report_action=None, options=None, **kwargs): - """ Get xlsx report data """ - report_obj = request.env[model].sudo() - try: - if output_format == 'xlsx': - response = request.make_response( - None, headers=[ - ('Content-Type', 'application/vnd.ms-excel'), - ('Content-Disposition', content_disposition( - report_name + '.xlsx'))]) - report_obj.get_xlsx_report(data, response, report_name, report_action) - response.set_cookie('fileToken', 'dummy token') - return response - except Exception as event: - serialize = http.serialize_exception(event) - error = { - 'code': 200, - 'message': 'Odoo Server Error', - 'data': serialize - } - return request.make_response(html_escape(json.dumps(error))) diff --git a/addons/base_accounting_kit/data/account_financial_report_data.xml b/addons/base_accounting_kit/data/account_financial_report_data.xml deleted file mode 100644 index 17440dd..0000000 --- a/addons/base_accounting_kit/data/account_financial_report_data.xml +++ /dev/null @@ -1,152 +0,0 @@ - - - - - - Profit and Loss - - sum - - - - Income - - 1 - - detail_with_hierarchy - sum - - - - Other Income - 10 - - detail_with_hierarchy - account_type - income_other - - - - Gross Profit - - detail_with_hierarchy - sum - 3 - - - - Cost of Revenue - 10 - - detail_with_hierarchy - account_type - expense_direct_cost - - - - Operating Income - 1 - - detail_with_hierarchy - account_type - income - - - - Expense - - 2 - - detail_with_hierarchy - account_type - expense - - - - Balance Sheet - sum - - - - Assets - - detail_with_hierarchy - account_type - income_other - - - - Liability - 1 - - no_detail - sum - - - - Liability - - detail_with_hierarchy - account_type - income_other - - - - Profit (Loss) to report - - no_detail - account_report - - - - - account.report.view.form - account.report - -
- - - - - - - - - -
-
-
- - - - diff --git a/addons/base_accounting_kit/data/account_pdc_data.xml b/addons/base_accounting_kit/data/account_pdc_data.xml deleted file mode 100644 index 21bf8a3..0000000 --- a/addons/base_accounting_kit/data/account_pdc_data.xml +++ /dev/null @@ -1,25 +0,0 @@ - - - - - - PDC - pdc - inbound - - - - PDC - pdc - outbound - - - - Account - - - - \ No newline at end of file diff --git a/addons/base_accounting_kit/data/cash_flow_data.xml b/addons/base_accounting_kit/data/cash_flow_data.xml deleted file mode 100644 index 39d6e3b..0000000 --- a/addons/base_accounting_kit/data/cash_flow_data.xml +++ /dev/null @@ -1,79 +0,0 @@ - - - - - - Cash Flow Statement - sum - - - - Operations - 1 - - detail_with_hierarchy - sum - - - - Cash In - 1 - - detail_with_hierarchy - accounts - - - - Cash Out - 2 - - detail_with_hierarchy - accounts - - - - Investing Activities - 2 - - detail_with_hierarchy - sum - - - - Cash In - - detail_with_hierarchy - accounts - - - - Cash Out - - detail_with_hierarchy - accounts - - - - Financing Activities - 3 - - detail_with_hierarchy - sum - - - - Cash In - - detail_with_hierarchy - accounts - - - - Cash Out - - detail_with_hierarchy - accounts - - - diff --git a/addons/base_accounting_kit/data/followup_levels.xml b/addons/base_accounting_kit/data/followup_levels.xml deleted file mode 100644 index 852c9ef..0000000 --- a/addons/base_accounting_kit/data/followup_levels.xml +++ /dev/null @@ -1,14 +0,0 @@ - - - - - - Reminder - 5 - - - - - - - diff --git a/addons/base_accounting_kit/data/multiple_invoice_data.xml b/addons/base_accounting_kit/data/multiple_invoice_data.xml deleted file mode 100644 index 814c738..0000000 --- a/addons/base_accounting_kit/data/multiple_invoice_data.xml +++ /dev/null @@ -1,9 +0,0 @@ - - - - - - Sample Name - - - diff --git a/addons/base_accounting_kit/data/recurring_entry_cron.xml b/addons/base_accounting_kit/data/recurring_entry_cron.xml deleted file mode 100644 index 8109b8a..0000000 --- a/addons/base_accounting_kit/data/recurring_entry_cron.xml +++ /dev/null @@ -1,14 +0,0 @@ - - - - - - Generate Recurring Entries - - code - model._cron_generate_entries() - 1 - days - - - diff --git a/addons/base_accounting_kit/doc/RELEASE_NOTES.md b/addons/base_accounting_kit/doc/RELEASE_NOTES.md deleted file mode 100644 index f9728c0..0000000 --- a/addons/base_accounting_kit/doc/RELEASE_NOTES.md +++ /dev/null @@ -1,26 +0,0 @@ -## Module - -#### 17.09.2025 -#### Version 19.0.1.0.0 -#### ADD -- Initial commit for Odoo 19 Full Accounting Kit for Community - -#### 21.10.2025 -#### Version 19.0.2.0.0 -#### ADD -- Added Customer Statement feature. - -#### 09.01.2026 -#### Version 19.0.2.1.0 -#### ADD -- Fixed the issue in the bank statement import. - -#### 09.02.2026 -#### Version 19.0.2.2.0 -#### UPDT -- Fixed the issues in the bank statement import of csv and ofx files. -- -#### 25.03.2026 -#### Version 19.0.2.3.0 -#### UPDT -- Fixed the issue in fiscal year dates. diff --git a/addons/base_accounting_kit/i18n/ar_001.po b/addons/base_accounting_kit/i18n/ar_001.po deleted file mode 100644 index 813a6c3..0000000 --- a/addons/base_accounting_kit/i18n/ar_001.po +++ /dev/null @@ -1,4132 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * base_accounting_kit -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 14.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2021-02-04 10:29+0000\n" -"PO-Revision-Date: 2021-02-04 10:29+0000\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: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid " (copy)" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid " (grouped)" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__entry_count -msgid "# Asset Entries" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__depreciation_nbr -msgid "# of Depreciation Lines" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__installment_nbr -msgid "# of Installment Lines" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/credit_limit.py:0 -#: code:addons/base_accounting_kit/models/credit_limit.py:0 -#: code:addons/language_translation/base_accounting_kit/models/credit_limit.py:0 -#: code:addons/language_translation/base_accounting_kit/models/credit_limit.py:0 -#, python-format -msgid "%s is in Blocking Stage and has a due amount of %s %s to pay" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -msgid ": Bank Book Report" -msgstr ": تقرير كتاب البنك" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -msgid ": Cash Book Report" -msgstr ": تقرير دفتر النقدية" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -msgid ": Day Book Report" -msgstr ": تقرير كتاب اليوم" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -msgid ": General ledger" -msgstr ": دفتر الأستاذ العام" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid ": Trial Balance" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -msgid "" -"
\n" -" Date to :" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_kanban -msgid "" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -msgid "Comp" -msgstr " شركات " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Not due" -msgstr " غير مستحقة " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -msgid "Balance" -msgstr " الرصيد " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -msgid "Company:" -msgstr " الشركة: " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -msgid "Credit" -msgstr " الائتمان " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Date from :" -msgstr " التاريخ من: " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Date to :" -msgstr " التاريخ إلى: " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -msgid "Debit" -msgstr " الخصم " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Display Account:" -msgstr " حساب العرض: " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -msgid "Display Account" -msgstr " حساب العرض " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Entries Sorted By:" -msgstr " الإدخالات مرتبة حسب: " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Journal:" -msgstr " المجلة: " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -msgid "Journals:" -msgstr " المجلات: " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -msgid "Name" -msgstr " الاسم " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Partner's:" -msgstr " الشريك: " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Period Length (days)" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -msgid "Purchase" -msgstr " شراء " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -msgid "Sorted By:" -msgstr " مرتبة حسب: " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Start Date:" -msgstr " تاريخ البدء: " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Target Moves:" -msgstr " حركات الهدف: " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Total" -msgstr " الإجمالي " - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/payment_matching.py:0 -#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 -#, python-format -msgid "A reconciliation must involve at least 2 move lines." -msgstr "يجب أن تتضمن التسوية خطي نقل على الأقل." - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_res_partner__warning_stage -#: model:ir.model.fields,help:base_accounting_kit.field_res_users__warning_stage -msgid "" -"A warning message will appear once the selected customer is crossed warning " -"amount. Set its value to 0.00 to disable this feature" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model,name:base_accounting_kit.model_account_account -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -#, python-format -msgid "Account" -msgstr "حساب" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_aged_trial_balance -msgid "Account Aged Trial balance Report" -msgstr "تقرير ميزان المراجعة المسن في الحساب" - -#. module: base_accounting_kit -#: model:ir.actions.server,name:base_accounting_kit.account_asset_cron_ir_actions_server -#: model:ir.cron,cron_name:base_accounting_kit.account_asset_cron -#: model:ir.cron,name:base_accounting_kit.account_asset_cron -msgid "Account Asset: Generate asset entries" -msgstr "أصل الحساب: إنشاء إدخالات الأصول" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_bank_book_report -msgid "Account Bank Book Report" -msgstr "تقرير دفتر بنك الحساب" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_cash_book_report -msgid "Account Cash Book Report" -msgstr "تقرير دفتر النقدية للحساب" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_common_account_report -msgid "Account Common Account Report" -msgstr "تقرير الحساب المشترك" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_common_partner_report -msgid "Account Common Partner Report" -msgstr "تقرير الشريك المشترك للحساب" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__date -msgid "Account Date" -msgstr "تاريخ الحساب" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_day_book_report -msgid "Account Day Book Report" -msgstr "تقرير دفتر يوم الحساب" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_followup -msgid "Account Follow-up" -msgstr "متابعة الحساب" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_report_partner_ledger -msgid "Account Partner Ledger" -msgstr "حساب شريك الأستاذ" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_print_journal -msgid "Account Print Journal" -msgstr "طباعة دفتر اليومية" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_reconciliation_widget -msgid "Account Reconciliation widget" -msgstr "أداة تسوية الحساب" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_recurring_entries_line -msgid "Account Recurring Entries Line" -msgstr "سطر إدخالات الحساب المتكررة" - -#. module: base_accounting_kit -#: model:ir.actions.client,name:base_accounting_kit.action_account_invoice_report_all -#: model:ir.model,name:base_accounting_kit.model_account_financial_report -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__children_ids -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_tree -msgid "Account Report" -msgstr "تقرير الحساب" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__account_report_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__account_report_id -#: model:ir.ui.menu,name:base_accounting_kit.menu_account_financial_reports_tree -msgid "Account Reports" -msgstr "تقارير الحساب" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Account Total" -msgstr "إجمالي الحساب" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__account_type -msgid "Account Type" -msgstr "نوع الحساب" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__account_type_ids -msgid "Account Types" -msgstr "أنواع الحسابات" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__account_depreciation_id -msgid "Account used in the depreciation entries, to decrease the asset value." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__account_depreciation_expense_id -msgid "" -"Account used in the periodical entries, to record a part of the asset as " -"expense." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__account_asset_id -msgid "" -"Account used to record the purchase of the asset at its original price." -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.res_config_settings_view_accounting_kit -msgid "Accounting" -msgstr "محاسبة" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view -msgid "Accounting Info" -msgstr "معلومات المحاسبة" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_recurring_payments -msgid "Accounting Recurring Payment" -msgstr "المدفوعات المحاسبية المتكررة" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_asset.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_asset.js:0 -#, python-format -msgid "Accounting entries waiting for manual verification" -msgstr "إدخالات المحاسبة في انتظار التحقق اليدوي" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__account_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__account_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__account_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__account_ids -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__accounts -msgid "Accounts" -msgstr "حسابات" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_needaction -msgid "Action Needed" -msgstr "الإجراءات اللازمة" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__active -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__active -msgid "Active" -msgstr "نشيط" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__active_limit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__active_limit -msgid "Active Credit Limit" -msgstr "حد الائتمان النشط" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Additional Options" -msgstr "خيارات اضافية" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_form -msgid "After" -msgstr "بعد" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_aged_balance_view -#: model:ir.actions.report,name:base_accounting_kit.action_report_aged_partner_balance -#: model:ir.ui.menu,name:base_accounting_kit.menu_aged_trial_balance -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Aged Partner Balance" -msgstr "رصيد الشريك المسن" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_agedpartnerbalance -msgid "Aged Partner Balance Report" -msgstr "تقرير رصيد الشريك المسن" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Aged Payable" -msgstr "مسن دائن" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Aged Receivable" -msgstr "مستحق قديم" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_balance_report__display_account__all -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__display_account__all -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__display_account__all -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_account_report__display_account__all -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__display_account__all -msgid "All" -msgstr "الكل" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__target_move__all -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__target_move__all -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_day_book_report__target_move__all -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "All Entries" -msgstr "كل المقالات" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__target_move__posted -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__target_move__posted -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_day_book_report__target_move__posted -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "All Posted Entries" -msgstr "جميع المشاركات المنشورة" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "All accounts" -msgstr "جميع الحسابات" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -msgid "All accounts'" -msgstr "جميع الحسابات" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "" -"All invoices and payments have been matched, your accounts' balances are " -"clean." -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__amount -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__amount -#, python-format -msgid "Amount" -msgstr "كمية" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__depreciation_value -msgid "Amount of Depreciation Lines" -msgstr "مقدار خطوط الاستهلاك" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__installment_value -msgid "Amount of Installment Lines" -msgstr "مقدار خطوط التقسيط" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Analytic Acc." -msgstr "Acc التحليلي" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_analytic_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__analytic_account_id -msgid "Analytic Account" -msgstr "حساب تحليلي" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Analytic Tags." -msgstr "العلامات التحليلية." - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__asset_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__asset_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Asset" -msgstr "الأصل" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_asset_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Asset Account" -msgstr "حساب الأصول" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_category_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_invoice_asset_category -msgid "Asset Category" -msgstr "فئة الأصول" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form -msgid "Asset Durations to Modify" -msgstr "مدد الأصول المراد تعديلها" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_end_date -msgid "Asset End Date" -msgstr "تاريخ انتهاء الأصل" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__asset_method_time -msgid "Asset Method Time" -msgstr "وقت أسلوب الأصول" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__name -msgid "Asset Name" -msgstr "اسم الأصل" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_start_date -msgid "Asset Start Date" -msgstr "تاريخ بدء الأصل" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__name -#: model:ir.model.fields,field_description:base_accounting_kit.field_product_product__asset_category_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__asset_category_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Asset Type" -msgstr "نوع الأصول" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_asset_asset_list_normal_purchase -#: model:ir.ui.menu,name:base_accounting_kit.menu_action_account_asset_asset_list_normal_purchase -msgid "Asset Types" -msgstr "أنواع الأصول" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_asset_category -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__asset_category_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_tree -msgid "Asset category" -msgstr "فئة الأصول" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "Asset created" -msgstr "تم إنشاء الأصل" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_asset_depreciation_line -msgid "Asset depreciation line" -msgstr "خط إهلاك الأصول" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "Asset sold or disposed. Accounting entry awaiting for validation." -msgstr "بيع الأصول أو التخلص منها. قيد المحاسبة في انتظار التحقق من صحته." - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_asset_asset -msgid "Asset/Revenue Recognition" -msgstr "الاعتراف بالأصول / الإيرادات" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_assets0 -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_asset_asset_form -#: model:ir.ui.menu,name:base_accounting_kit.menu_action_account_asset_asset_form -#: model:ir.ui.menu,name:base_accounting_kit.menu_action_asset_asset_report -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_purchase_tree -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -msgid "Assets" -msgstr "الأصول" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_asset_asset_report -#: model:ir.model,name:base_accounting_kit.model_asset_asset_report -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.action_account_asset_report_graph -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.action_account_asset_report_pivot -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Assets Analysis" -msgstr "تحليل الأصول" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__asset_depreciation_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__asset_depreciation_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__asset_depreciation_ids -msgid "Assets Depreciation Lines" -msgstr "خطوط إهلاك الأصول" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.menu_finance_config_assets -msgid "Assets and Revenues" -msgstr "الأصول والإيرادات" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Assets in closed state" -msgstr "الأصول في حالة مغلقة" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Assets in draft and open states" -msgstr "الأصول في حالات السحب والمفتوحة" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Assets in draft state" -msgstr "الأصول في حالة المسودة" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Assets in running state" -msgstr "الأصول في حالة التشغيل" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_attachment_count -msgid "Attachment Count" -msgstr "عدد المرفقات" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_reports_audit -msgid "Audit Reports" -msgstr "تقارير التدقيق" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__open_asset -msgid "Auto-confirm Assets" -msgstr "تأكيد الأصول تلقائيًا" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__0 -msgid "Automatic formatting" -msgstr "تنسيق تلقائي" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "BANK AND CASH BALANCE" -msgstr "الرصيد المصرفي والنقدي" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Balance" -msgstr "توازن" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_balancesheet0 -#: model:ir.actions.act_window,name:base_accounting_kit.action_balance_sheet_report -#: model:ir.ui.menu,name:base_accounting_kit._account_financial_reports_balance_sheet -msgid "Balance Sheet" -msgstr "ورقة التوازن" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_bank_book_menu -msgid "Bank Book" -msgstr "كتاب البنك" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_bank_book_view -#: model:ir.actions.report,name:base_accounting_kit.action_report_bank_book -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_book_form_view -msgid "Bank Book Report" -msgstr "تقرير دفتر البنك" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/payment_matching.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_matching.js:0 -#, python-format -msgid "Bank Reconciliation" -msgstr "التسويات المصرفية" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__bank_reference -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__bank_reference -msgid "Bank Reference" -msgstr "مرجع البنك" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Base Amount" -msgstr "كمية أساسية" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__blocking_stage -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__blocking_stage -msgid "Blocking Amount" -msgstr "مبلغ المنع" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_aged_balance_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_book_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_cash_book_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_day_book_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_update_lock_date_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard -msgid "Cancel" -msgstr "إلغاء" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_res_partner__blocking_stage -#: model:ir.model.fields,help:base_accounting_kit.field_res_users__blocking_stage -msgid "" -"Cannot make sales once the selected customer is crossed blocking amount.Set " -"its value to 0.00 to disable this feature" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_cash_book_menu -msgid "Cash Book" -msgstr "دفتر النقدية" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_cash_book_view -#: model:ir.actions.report,name:base_accounting_kit.action_report_cash_book -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_cash_book_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_day_book_form_view -msgid "Cash Book Report" -msgstr "تقرير دفتر النقدية" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_cash_flow_report -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_cash_flow -msgid "Cash Flow Report" -msgstr "تقرير التدفق النقدي" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_cash_flow0 -#: model:ir.actions.act_window,name:base_accounting_kit.action_cash_flow_report -#: model:ir.actions.report,name:base_accounting_kit.action_report_cash_flow -#: model:ir.ui.menu,name:base_accounting_kit.menu_account_cash_flow_report -msgid "Cash Flow Statement" -msgstr "بيان التدفقات النقدية" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account__cash_flow_type -msgid "Cash Flow type" -msgstr "نوع التدفق النقدي" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.cash_in_financial0 -#: model:account.financial.report,name:base_accounting_kit.cash_in_from_operation0 -#: model:account.financial.report,name:base_accounting_kit.cash_in_investing0 -msgid "Cash In" -msgstr "التدفقات النقدية الداخلة" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.cash_out_financial1 -#: model:account.financial.report,name:base_accounting_kit.cash_out_investing1 -#: model:account.financial.report,name:base_accounting_kit.cash_out_operation1 -msgid "Cash Out" -msgstr "المصروفات" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__category_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Category" -msgstr "الفئة" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Category of asset" -msgstr "فئة الأصول" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Check all" -msgstr "تحقق من الكل" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Check that you have no bank statement lines to" -msgstr "تحقق من عدم وجود أسطر كشف حساب بنكي لـ" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__open_asset -msgid "" -"Check this if you want to automatically confirm the assets of this category " -"when created by invoices." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__group_entries -msgid "Check this if you want to group the generated entries by categories." -msgstr "حدد هذا الخيار إذا كنت تريد تجميع الإدخالات التي تم إنشاؤها حسب الفئات." - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__cheque_reference -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__cheque_reference -msgid "Cheque Reference" -msgstr "تحقق من المرجع" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Choose counterpart or Create Write-off" -msgstr "اختر نظيرًا أو أنشئ شطبًا" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method -msgid "" -"Choose the method to use to compute the amount of depreciation lines.\n" -" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" -" * Degressive: Calculated on basis of: Residual Value * Degressive Factor" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method_time -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method_time -msgid "" -"Choose the method to use to compute the dates and number of entries.\n" -" * Number of Entries: Fix the number of entries and the time between 2 depreciations.\n" -" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_asset_depreciation_confirmation_wizard__date -msgid "" -"Choose the period for which you want to automatically post the depreciation " -"lines of running assets" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_account_recurring_payments_view -msgid "Click to create new recurring payment template" -msgstr "انقر لإنشاء قالب دفع متكرر جديد" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__state__close -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__asset_asset_report__state__close -#, python-format -msgid "Close" -msgstr "قريب" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Close statement" -msgstr "بيان وثيق" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Closed" -msgstr "مغلق" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Code" -msgstr "الشفرة" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__label_filter -msgid "Column Label" -msgstr "تسمية العمود" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__company_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Company" -msgstr "شركة" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__name -msgid "Company Name" -msgstr "اسم الشركة" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.cash_flow_report_view -msgid "Comparison" -msgstr "مقارنة" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method -msgid "Computation Method" -msgstr "طريقة الحساب" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard -msgid "Compute Asset" -msgstr "حساب الأصول" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Compute Depreciation" -msgstr "حساب الإهلاك" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_res_config_settings -msgid "Config Settings" -msgstr "ضبط الاعدادات" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Confirm" -msgstr "تؤكد" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Congrats, you're all done!" -msgstr "تهانينا ، لقد انتهيت من كل شيء!" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_res_partner -msgid "Contact" -msgstr "جهة الاتصال" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Create a counterpart" -msgstr "خلق نظير" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Create model" -msgstr "إنشاء نموذج" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 -#, python-format -msgid "Created Asset Moves" -msgstr "عمليات نقل الأصول المُنشأة" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 -#, python-format -msgid "Created Revenue Moves" -msgstr "تحركات الإيرادات المُنشأة" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__create_uid -msgid "Created by" -msgstr "أنشئ بواسطة" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__create_date -msgid "Created on" -msgstr "أنشئ في" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Credit" -msgstr "ائتمان" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__credit_account -msgid "Credit Account" -msgstr "حساب الائتمان" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_customer_form -msgid "Credit Limit" -msgstr "الحد الائتماني" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__enable_credit_limit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__enable_credit_limit -msgid "Credit Limit Enabled" -msgstr "تمكين حد الائتمان" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__depreciated_value -msgid "Cumulative Depreciation" -msgstr "الاهلاك التراكمي" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__currency_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#, python-format -msgid "Currency" -msgstr "عملة" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Current" -msgstr "تيار" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__amount -msgid "Current Depreciation" -msgstr "الإهلاك الحالي" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings__customer_credit_limit -msgid "Customer Credit Limit" -msgstr "حد ائتمان العميل" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Customer Invoice" -msgstr "فاتورة العميل" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Customer/Vendor Matching" -msgstr "مطابقة العملاء / البائعين" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_reports_daily_reports -msgid "Daily Reports" -msgstr "التقارير اليومية" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: model:ir.ui.menu,name:base_accounting_kit.menu_accounting_dashboard -#, python-format -msgid "Dashboard" -msgstr "لوحة القيادة" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__date -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__date -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__sortby__sort_date -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__sortby__sort_date -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_print_journal__sort_selection__date -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__sortby__sort_date -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__cash_flow_report__filter_cmp__filter_date -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#, python-format -msgid "Date" -msgstr "التاريخ" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_to_cmp -msgid "Date End" -msgstr "تاريخ الانتهاء" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_from_cmp -msgid "Date Start" -msgstr "تاريخ البدء" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Date of asset" -msgstr "تاريخ الأصل" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Date of asset purchase" -msgstr "تاريخ شراء الأصل" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Date of depreciation" -msgstr "تاريخ الاستهلاك" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.cash_flow_report_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.financial_report_wiz_modified -msgid "Dates" -msgstr "تواريخ" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_day_book_menu -msgid "Day Book" -msgstr "كتاب اليوم" - -#. module: base_accounting_kit -#: model:ir.actions.report,name:base_accounting_kit.day_book_pdf_report -msgid "Day Book PDF Report" -msgstr "تقرير PDF للكتاب اليومي" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_day_book_view -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_day_book_report_template -msgid "Day Book Report" -msgstr "تقرير كتاب اليوم" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__days -msgid "Days" -msgstr "أيام" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Debit" -msgstr "مدين" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__debit_account -msgid "Debit Account" -msgstr "حساب مدين" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Deferred Revenue Account" -msgstr "حساب الإيرادات المؤجلة" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_product_product__deferred_revenue_category_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__deferred_revenue_category_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Deferred Revenue Type" -msgstr "نوع الإيرادات المؤجلة" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -msgid "Deferred Revenues" -msgstr "الإيرادات المؤجلة" - -#. module: base_accounting_kit -#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_account_followup_definition_form -msgid "Define follow-up levels and their related actions" -msgstr "تحديد مستويات المتابعة والإجراءات المتعلقة بها" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method__degressive -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method__degressive -msgid "Degressive" -msgstr "الانحدار" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_progress_factor -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_progress_factor -msgid "Degressive Factor" -msgstr "عامل الانحدار" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Depreciation" -msgstr "الاستهلاك" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Depreciation Board" -msgstr "مجلس الإهلاك" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__depreciation_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__depreciation_date -msgid "Depreciation Date" -msgstr "تاريخ الإهلاك" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_depreciation_id -msgid "Depreciation Entries: Asset Account" -msgstr "إدخالات الإهلاك: حساب الأصول" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_depreciation_expense_id -msgid "Depreciation Entries: Expense Account" -msgstr "إدخالات الإهلاك: حساب المصاريف" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__move_id -msgid "Depreciation Entry" -msgstr "إدخال الإهلاك" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Depreciation Information" -msgstr "معلومات الإهلاك" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__depreciation_line_ids -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Depreciation Lines" -msgstr "خطوط الإهلاك" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Depreciation Method" -msgstr "طريقة الإهلاك" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Depreciation Month" -msgstr "شهر الإهلاك" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__name -msgid "Depreciation Name" -msgstr "اسم الإهلاك" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/asset_modify.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/asset_modify.py:0 -#, python-format -msgid "Depreciation board modified" -msgstr "تم تعديل لوحة الإهلاك" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "Depreciation line posted." -msgstr "تم ترحيل بند الإهلاك." - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__description -#, python-format -msgid "Description" -msgstr "وصف" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view -msgid "Description..." -msgstr "وصف..." - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.financial_report_wiz_modified -msgid "Discard" -msgstr "تجاهل" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__display_account -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__display_account -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__display_account -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__display_account -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__display_account -msgid "Display Accounts" -msgstr "عرض الحسابات" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__debit_credit -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__debit_credit -msgid "Display Debit/Credit Columns" -msgstr "عرض أعمدة الخصم / الائتمان" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_journal__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_reconciliation_widget__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_day_book_report_template__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_agedpartnerbalance__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_bank_book__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_book__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_flow__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_financial__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_general_ledger__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_journal_audit__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_partnerledger__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_tax__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_trial_balance__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__display_name -msgid "Display Name" -msgstr "الاسم المعروض" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__display_detail__detail_flat -msgid "Display children flat" -msgstr "عرض الأطفال مسطح" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__display_detail__detail_with_hierarchy -msgid "Display children with hierarchy" -msgstr "عرض الأطفال مع التسلسل الهرمي" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__display_detail -msgid "Display details" -msgstr "عرض التفاصيل" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "Disposal Move" -msgstr "نقل التخلص" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "Disposal Moves" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "Document closed." -msgstr "تحركات التخلص" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__state__draft -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__state__draft -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__asset_asset_report__state__draft -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Draft" -msgstr "مشروع" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Due Date" -msgstr "تاريخ الاستحقاق" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__delay -msgid "Due Days" -msgstr "أيام الاستحقاق" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__effective_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__effective_date -msgid "Effective Date" -msgstr "تاريخ النفاذ" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_payment__effective_date -#: model:ir.model.fields,help:base_accounting_kit.field_account_payment_register__effective_date -msgid "Effective date of PDC" -msgstr "تاريخ نفاذ PDC" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/payment_matching.py:0 -#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 -#, python-format -msgid "Either pass both debit and credit or none." -msgstr "إما أن تمرر كلاً من الخصم والائتمان أو لا شيء." - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__enable_filter -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__enable_filter -msgid "Enable Comparison" -msgstr "تمكين المقارنة" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.es_config_settings_view_form_base_accounting_kit -msgid "Enable credit limit for customers" -msgstr "تمكين حد الائتمان للعملاء" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__date_to -msgid "End Date" -msgstr "تاريخ الانتهاء" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_end -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method_time__end -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method_time__end -msgid "Ending Date" -msgstr "تاريخ الانتهاء" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_end -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__method_end -msgid "Ending date" -msgstr "تاريخ الانتهاء" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__sort_selection -msgid "Entries Sorted by" -msgstr "قيود يوميه مصنفة حسب" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -msgid "Entry Label" -msgstr "بطاقة الدخول" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_expense0 -msgid "Expense" -msgstr "مصروف" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Extended Filters..." -msgstr "المرشحات الممتدة ..." - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "External link" -msgstr "رابط خارجي" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__filter_cmp -msgid "Filter by" -msgstr "مصنف بواسطة" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Filter on account, label, partner, amount,..." -msgstr "تصفية حسب الحساب ، التسمية ، الشريك ، المبلغ ، ..." - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_financial -msgid "Financial Report" -msgstr "تقرير مالي" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__style_overwrite -msgid "Financial Report Style" -msgstr "نمط التقرير المالي" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_financial_report_tree -#: model:ir.model,name:base_accounting_kit.model_financial_report -msgid "Financial Reports" -msgstr "تقارير مالية" - -#. module: base_accounting_kit -#: model:ir.actions.report,name:base_accounting_kit.financial_report_pdf -msgid "Financial reports" -msgstr "تقارير مالية" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_financing_activity1 -msgid "Financing Activities" -msgstr "أنشطة التمويل" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__followup_id -msgid "Follow Ups" -msgstr "المتابعات" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__name -msgid "Follow-Up Action" -msgstr "اتبع الحركة" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__followup_line_ids -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_tree -msgid "Follow-up" -msgstr "متابعة" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_followup_line -msgid "Follow-up Criteria" -msgstr "معايير المتابعة" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_followup_menu -msgid "Follow-up Levels" -msgstr "مستويات المتابعة" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_view_list_customer_statements -#: model:ir.ui.menu,name:base_accounting_kit.customer_statements_menu -msgid "Follow-up Reports" -msgstr "تقارير المتابعة" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_tree_view -msgid "Follow-up Reports Tree View" -msgstr "متابعة تقارير الشجرة" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_tree -msgid "Follow-up Steps" -msgstr "خطوات المتابعة" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_follower_ids -msgid "Followers" -msgstr "متابعون" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_channel_ids -msgid "Followers (Channels)" -msgstr "المتابعون (القنوات)" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_partner_ids -msgid "Followers (Partners)" -msgstr "المتابعون (الشركاء)" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__followup_status -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__followup_status -msgid "Followup status" -msgstr "حالة المتابعة" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_financial_report__sign -msgid "" -"For accounts that are typically more debited than credited and that you " -"would like to print as negative amounts in your reports, you should reverse " -"the sign of the balance; e.g.: Expense account. The same applies for " -"accounts that are typically more credited than debited and that you would " -"like to print as positive amounts in your reports; e.g.: Income account." -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_account_followup_definition_form -msgid "" -"For each step, specify the actions to be taken and delay in days. It is\n" -" possible to use print and e-mail templates to send specific messages to\n" -" the customer." -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/report/account_bank_book.py:0 -#: code:addons/base_accounting_kit/report/account_cash_book.py:0 -#: code:addons/base_accounting_kit/report/account_day_book.py:0 -#: code:addons/base_accounting_kit/report/cash_flow_report.py:0 -#: code:addons/base_accounting_kit/report/general_ledger_report.py:0 -#: code:addons/base_accounting_kit/report/report_aged_partner.py:0 -#: code:addons/base_accounting_kit/report/report_journal_audit.py:0 -#: code:addons/base_accounting_kit/report/report_partner_ledger.py:0 -#: code:addons/base_accounting_kit/report/report_tax.py:0 -#: code:addons/base_accounting_kit/report/report_trial_balance.py:0 -#: code:addons/language_translation/base_accounting_kit/report/account_bank_book.py:0 -#: code:addons/language_translation/base_accounting_kit/report/account_cash_book.py:0 -#: code:addons/language_translation/base_accounting_kit/report/account_day_book.py:0 -#: code:addons/language_translation/base_accounting_kit/report/cash_flow_report.py:0 -#: code:addons/language_translation/base_accounting_kit/report/general_ledger_report.py:0 -#: code:addons/language_translation/base_accounting_kit/report/report_aged_partner.py:0 -#: code:addons/language_translation/base_accounting_kit/report/report_journal_audit.py:0 -#: code:addons/language_translation/base_accounting_kit/report/report_partner_ledger.py:0 -#: code:addons/language_translation/base_accounting_kit/report/report_tax.py:0 -#: code:addons/language_translation/base_accounting_kit/report/report_trial_balance.py:0 -#, python-format -msgid "Form content is missing, this report cannot be printed." -msgstr "محتوى النموذج مفقود ، لا يمكن طباعة هذا التقرير." - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__view_format -msgid "Format" -msgstr "شكل" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "From now on, you may want to:" -msgstr "من الآن فصاعدًا ، قد ترغب في:" - -#. module: base_accounting_kit -#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_asset_asset_report -msgid "" -"From this report, you can have an overview on all depreciations. The\n" -" search bar can also be used to personalize your assets depreciation reporting." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_general_ledger_menu -#: model:ir.actions.report,name:base_accounting_kit.action_report_general_ledger -#: model:ir.ui.menu,name:base_accounting_kit.menu_general_ledger -msgid "General Ledger" -msgstr "دفتر الأستاذ العام" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_report_general_ledger -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_general_ledger -msgid "General Ledger Report" -msgstr "تقرير دفتر الأستاذ العام" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.menu_asset_depreciation_confirmation_wizard -msgid "Generate Assets Entries" -msgstr "إنشاء إدخالات الأصول" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard -msgid "Generate Entries" -msgstr "توليد إدخالات" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__journal_state -msgid "Generate Journal As" -msgstr "إنشاء مجلة باسم" - -#. module: base_accounting_kit -#: model:ir.actions.server,name:base_accounting_kit.recurring_template_cron_ir_actions_server -#: model:ir.cron,cron_name:base_accounting_kit.recurring_template_cron -#: model:ir.cron,name:base_accounting_kit.recurring_template_cron -msgid "Generate Recurring Entries" -msgstr "إنشاء إدخالات متكررة" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_reports_generic_statements -msgid "Generic Statements" -msgstr "بيانات عامة" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_followup_line__sequence -msgid "Gives the sequence order when displaying a list of follow-up lines." -msgstr "يعطي ترتيب التسلسل عند عرض قائمة سطور المتابعة." - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Go to bank statement(s)" -msgstr "انتقل إلى كشوف الحسابات البنكية" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Good Job!" -msgstr "عمل جيد!" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__gross_value -msgid "Gross Amount" -msgstr "المبلغ الإجمالي" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__value -msgid "Gross Value" -msgstr "القيمة الإجمالية" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Gross value of asset" -msgstr "القيمة الإجمالية للأصول" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Group By" -msgstr "مجموعة من" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Group By..." -msgstr "مجموعة من..." - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__group_entries -msgid "Group Journal Entries" -msgstr "إدخالات دفتر اليومية المجموعة" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__has_due -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__has_due -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__has_due -#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__has_due -msgid "Has Due" -msgstr "مستحق" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__financial_report__view_format__horizontal -msgid "Horizontal" -msgstr "عرضي" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_journal__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_reconciliation_widget__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_day_book_report_template__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_agedpartnerbalance__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_bank_book__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_book__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_flow__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_financial__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_general_ledger__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_journal_audit__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_partnerledger__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_tax__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_trial_balance__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__id -msgid "ID" -msgstr "المُعرف" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "INVOICES" -msgstr "الفواتير" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_needaction -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_unread -msgid "If checked, new messages require your attention." -msgstr "إذا تم تحديدها ، فإن الرسائل الجديدة تتطلب انتباهك." - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_has_error -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "إذا تم تحديده ، فإن بعض الرسائل بها خطأ في التسليم." - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_bank_book_report__initial_balance -#: model:ir.model.fields,help:base_accounting_kit.field_account_cash_book_report__initial_balance -#: model:ir.model.fields,help:base_accounting_kit.field_account_report_general_ledger__initial_balance -msgid "" -"If you selected date, this field allow you to add a row to display the " -"amount of debit/credit/balance that precedes the filter you've set." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__res_partner__followup_status__in_need_of_action -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_search_view -msgid "In need of action" -msgstr "بحاجة للعمل" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_payment.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 -#, python-format -msgid "" -"In order to print multiple checks at once, they must belong to the same bank" -" journal." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__initial_balance -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__initial_balance -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__initial_balance -msgid "Include Initial Balances" -msgstr "قم بتضمين الأرصدة الأولية" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_income0 -msgid "Income" -msgstr "الإيرادات" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Income/Expense" -msgstr "الدخل / المصاريف" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__prorata -msgid "" -"Indicates that the first depreciation entry for this asset have to be done " -"from the purchase date instead of the first January / Start date of fiscal " -"year" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__prorata -msgid "" -"Indicates that the first depreciation entry for this asset have to be done " -"from the purchase date instead of the first of January" -msgstr "" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_investing_activity0 -msgid "Investing Activities" -msgstr "نشاطات إستثمارية" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__invoice_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -#, python-format -msgid "Invoice" -msgstr "فاتورة" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__invoice_list -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__invoice_list -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_form_view -msgid "Invoice Details" -msgstr "تفاصيل الفاتورة" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_is_follower -msgid "Is Follower" -msgstr "أتباع" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__is_warning -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__is_warning -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__is_warning -#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__is_warning -msgid "Is Warning" -msgstr "هو تحذير" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_report_partner_ledger__amount_currency -msgid "" -"It adds the currency column on report if the currency differs from the " -"company currency." -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/payment_matching.py:0 -#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 -#, python-format -msgid "" -"It is mandatory to specify an account and a journal to create a write-off." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__salvage_value -msgid "It is the amount you plan to have that you cannot depreciate." -msgstr "إنه المبلغ الذي تخطط للحصول عليه ولا يمكنك استهلاكه." - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__5 -msgid "Italic Text (smaller)" -msgstr "نص مائل (أصغر)" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.payment_matching_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Items" -msgstr "العناصر" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -msgid "JRNL" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model,name:base_accounting_kit.model_account_journal -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__journal_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__journal_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#, python-format -msgid "Journal" -msgstr "دفتر اليومية" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__sortby__sort_journal_partner -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__sortby__sort_journal_partner -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__sortby__sort_journal_partner -msgid "Journal & Partner" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -#, python-format -msgid "Journal Entries" -msgstr "إدخالات دفتر اليومية" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_move -msgid "Journal Entry" -msgstr "قيد اليومية" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_print_journal__sort_selection__move_name -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Journal Entry Number" -msgstr "رقم قيد اليومية" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_move_line -msgid "Journal Item" -msgstr "عنصر اليومية" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/payment_matching.py:0 -#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 -#, python-format -msgid "Journal Items" -msgstr "عناصر دفتر اليومية" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/payment_matching.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_matching.js:0 -#, python-format -msgid "Journal Items to Reconcile" -msgstr "عناصر دفتر اليومية المطلوب التوفيق بينها" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_journal_audit -msgid "Journal Report" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -msgid "Journal and Partner" -msgstr "مجلة وشريك" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__journal_ids -msgid "Journals" -msgstr "دفاتر اليومية" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_print_journal_menu -#: model:ir.actions.report,name:base_accounting_kit.action_report_journal -#: model:ir.ui.menu,name:base_accounting_kit.menu_print_journal -msgid "Journals Audit" -msgstr "تدقيق المجلات" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#, python-format -msgid "Label" -msgstr "ضع الكلمة المناسبة" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_journal____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_reconciliation_widget____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_day_book_report_template____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_agedpartnerbalance____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_bank_book____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_book____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_flow____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_financial____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_general_ledger____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_journal_audit____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_partnerledger____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_tax____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_trial_balance____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order____last_update -msgid "Last Modified on" -msgstr "آخر تعديل في" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Last Month" -msgstr "الشهر الماضي" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Last Reconciliation:" -msgstr "آخر تسوية:" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__write_uid -msgid "Last Updated by" -msgstr "آخر تحديث بواسطة" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__write_date -msgid "Last Updated on" -msgstr "آخر تحديث في" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Last Year" -msgstr "العام الماضي" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__level -msgid "Level" -msgstr "مستوى" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_liability0 -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_liabilitysum0 -msgid "Liability" -msgstr "مسؤولية" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method__linear -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method__linear -msgid "Linear" -msgstr "خطي" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__move_check -msgid "Linked" -msgstr "مرتبط" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Load more" -msgstr "تحميل المزيد" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Load more... (" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__fiscalyear_lock_date -msgid "Lock Date" -msgstr "تاريخ القفل" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__period_lock_date -msgid "Lock Date for Non-Advisers" -msgstr "تاريخ القفل لغير المستشارين" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.menu_lock_dates -msgid "Lock Dates" -msgstr "تواريخ القفل" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_lock_date -msgid "Lock date for accounting" -msgstr "تاريخ القفل للمحاسبة" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.account_update_lock_date_act_window -msgid "Lock your Fiscal Period" -msgstr "قفل الفترة المالية الخاصة بك" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_main_attachment_id -msgid "Main Attachment" -msgstr "المرفق الرئيسي" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__1 -msgid "Main Title 1 (bold, underlined)" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Manual Operations" -msgstr "العمليات اليدوية" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Match with entries that are not from receivable/payable accounts" -msgstr "تطابق مع الإدخالات التي ليست من حسابات القبض / المدفوعات" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_has_error -msgid "Message Delivery error" -msgstr "خطأ في تسليم الرسالة" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_ids -msgid "Messages" -msgstr "الرسائل" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Miscellaneous Matching" -msgstr "مطابقة متنوعة" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form -msgid "Modify" -msgstr "تعديل" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_asset_modify -#: model:ir.model,name:base_accounting_kit.model_asset_modify -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form -msgid "Modify Asset" -msgstr "تعديل الأصل" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Modify Depreciation" -msgstr "تعديل الإهلاك" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Modify models" -msgstr "تعديل النماذج" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Month" -msgstr "شهر" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_mrr -msgid "Monthly Recurring Revenue" -msgstr "الإيرادات الشهرية المتكررة" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__months -msgid "Months" -msgstr "الشهور" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Move" -msgstr "نقل" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__template_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__name -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Name" -msgstr "اسم" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -msgid "Net" -msgstr "شبكة" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Net Profit or Loss" -msgstr "صافي الربح أو الخسارة" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "New" -msgstr "جديد" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__remaining_value -msgid "Next Period Depreciation" -msgstr "إهلاك الفترة التالية" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__next_reminder_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__next_reminder_date -msgid "Next Reminder Date" -msgstr "تاريخ التذكير التالي" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__next_date -msgid "Next Schedule" -msgstr "الجدول التالي" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__cash_flow_report__filter_cmp__filter_no -msgid "No Filters" -msgstr "لا المرشحات" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__res_partner__followup_status__no_action_needed -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_search_view -msgid "No action needed" -msgstr "لا رد فعل مطلوب" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__display_detail__no_detail -msgid "No detail" -msgstr "بدون تفاصيل" - -#. module: base_accounting_kit -#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_view_list_customer_statements -msgid "No follow-up to send!" -msgstr "لا يوجد متابعة لإرسال!" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_lock_date__fiscalyear_lock_date -msgid "" -"No users, including Advisers, can edit accounts prior to and inclusive of " -"this date. Use it for fiscal year locking for example." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__4 -msgid "Normal Text" -msgstr "نص عادي" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Not archived" -msgstr "غير مؤرشف" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__note -#, python-format -msgid "Note" -msgstr "ملحوظة" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Nothing to do!" -msgstr "لا شيء لأفعله!" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_needaction_counter -msgid "Number of Actions" -msgstr "عدد الإجراءات" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_number -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_number -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__method_number -msgid "Number of Depreciations" -msgstr "عدد الاهلاك" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method_time__number -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method_time__number -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Number of Entries" -msgstr "عدد الادخالات" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_period -msgid "Number of Months in a Period" -msgstr "عدد الأشهر في فترة" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_has_error_counter -msgid "Number of errors" -msgstr "عدد الأخطاء" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_needaction_counter -msgid "Number of messages which requires an action" -msgstr "عدد الرسائل التي تتطلب اتخاذ إجراء" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "عدد الرسائل التي بها خطأفي التسليم" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_unread_counter -msgid "Number of unread messages" -msgstr "عدد الرسائل غير المقروءة" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "One Entry Every" -msgstr "دخول واحد كل" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_lock_date__period_lock_date -msgid "" -"Only users with the 'Adviser' role can edit accounts prior to and inclusive " -"of this date. Use it for period locking inside an open fiscal year, for " -"example." -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/payment_model.js:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_model.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Open balance" -msgstr "حساب مفتوح" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_operation0 -msgid "Operations" -msgstr "عمليات" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view -msgid "Other Info" -msgstr "معلومات اخرى" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_search_view -msgid "Overdue Invoices" -msgstr "الفواتير المتأخرة" - -#. module: base_accounting_kit -#: model:account.payment.method,name:base_accounting_kit.account_payment_method_pdc_in -#: model:account.payment.method,name:base_accounting_kit.account_payment_method_pdc_out -msgid "PDC" -msgstr "PDC" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#, python-format -msgid "Paid" -msgstr "دفع" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__parent_id -msgid "Parent" -msgstr "الأبوين" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search -msgid "Parent Report" -msgstr "تقرير الوالدين" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__partner_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__partner_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__partner_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#, python-format -msgid "Partner" -msgstr "شريك" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_partner_leadger -#: model:ir.actions.report,name:base_accounting_kit.action_report_partnerledger -#: model:ir.ui.menu,name:base_accounting_kit.menu_partner_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -msgid "Partner Ledger" -msgstr "شريك ليدجر" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_partnerledger -msgid "Partner Ledger Report" -msgstr "تقرير دفتر الأستاذ الشريك" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_reports_partner -msgid "Partner Reports" -msgstr "تقارير الشركاء" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__result_selection -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__result_selection -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__result_selection -msgid "Partner's" -msgstr "شريك" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Partners" -msgstr "شركاء" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__pay_time__pay_now -msgid "Pay Directly" -msgstr "ادفع مباشرة" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__pay_time__pay_later -msgid "Pay Later" -msgstr "ادفع لاحقا" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__pay_time -msgid "Pay Time" -msgstr "وقت الدفع" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Pay your" -msgstr "دفع الخاص بك" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_aged_trial_balance__result_selection__supplier -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_partner_report__result_selection__supplier -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_partner_ledger__result_selection__supplier -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Payable Accounts" -msgstr "حسابات الدفع" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_followup_definition_form -msgid "Payment Follow-ups" -msgstr "متابعة الدفع" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.matching_account_payment -msgid "Payment Matching" -msgstr "مطابقة الدفع" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_payment -msgid "Payments" -msgstr "المدفوعات" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.payment_matching_view -msgid "Payments Matching" -msgstr "مطابقة المدفوعات" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_payment.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 -#, python-format -msgid "" -"Payments to print as a checks must have 'Check' or 'PDC' selected as payment" -" method and not have already been reconciled" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_payment.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 -#, python-format -msgid "Payments without a customer can't be matched" -msgstr "بدون عميل لا يمكن مطابقة المدفوعات " - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_period -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__method_period -msgid "Period Length" -msgstr "طول الفترة" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__period_length -msgid "Period Length (days)" -msgstr "طول الفترة (أيام)" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Periodicity" -msgstr "دورية" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_asset_depreciation_confirmation_wizard -msgid "Post Depreciation Lines" -msgstr "خطوط ما بعد الإهلاك" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_asset.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_asset.js:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__move_posted_check -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__move_check -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__journal_state__posted -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -#, python-format -msgid "Posted" -msgstr "تم النشر" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__posted_value -msgid "Posted Amount" -msgstr "المبلغ المعلن" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Posted depreciation lines" -msgstr "تم نشر خطوط الإهلاك" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__sign__1 -msgid "Preserve balance sign" -msgstr "حفظ علامة التوازن" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Presets config" -msgstr "التكوين المسبق" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_aged_balance_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_book_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_cash_book_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_day_book_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.financial_report_wiz_modified -msgid "Print" -msgstr "طباعة" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_payment.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 -#, python-format -msgid "Print Pre-numbered Checks" -msgstr "طباعة الشيكات المرقمةمسبقًا" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_print_journal__amount_currency -msgid "" -"Print Report with the currency column if the currency differs from the " -"company currency." -msgstr "" -"طباعة التقرير مع خانة العملة اذا كانت العملة تختلف عن العملة الافتراضية " -"للمؤسسة." - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_product_template -msgid "Product Template" -msgstr "قالب المنتج" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_profitloss_toreport0 -msgid "Profit (Loss) to report" -msgstr "الربح (الخسارة) للتقرير" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_profitandloss0 -#: model:ir.actions.act_window,name:base_accounting_kit.action_profit_and_loss_report -#: model:ir.ui.menu,name:base_accounting_kit.account_financial_reports_profit_loss -msgid "Profit and Loss" -msgstr "الربح والخسارة" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__prorata -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__prorata -msgid "Prorata Temporis" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "" -"Prorata temporis can be applied only for time method \"number of " -"depreciations\"." -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -msgid "Purchase" -msgstr "شراء" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Purchase Month" -msgstr "شهر الشراء" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__type__purchase -msgid "Purchase: Asset" -msgstr "الشراء: الأصول" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__name -msgid "Reason" -msgstr "السبب" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_aged_trial_balance__result_selection__customer -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_partner_report__result_selection__customer -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_partner_ledger__result_selection__customer -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Receivable Accounts" -msgstr "حسابات القبض" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_aged_trial_balance__result_selection__customer_supplier -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_partner_report__result_selection__customer_supplier -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_partner_ledger__result_selection__customer_supplier -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Receivable and Payable Accounts" -msgstr "حسابات القبض والذممالدائنة" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Recognition Account" -msgstr "حساب الاعتراف" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Recognition Income Account" -msgstr "حساب الدخل الاعتراف" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.payment_matching_view -#, python-format -msgid "Reconcile" -msgstr "التصالح" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__reconciled -msgid "Reconciled Entries" -msgstr "إدخالات تمت تسويتها" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__recurring_interval -msgid "Recurring Interval" -msgstr "الفاصل الزمني المتكرر" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__recurring_lines -msgid "Recurring Lines" -msgstr "خطوط متكررة" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__recurring_period -msgid "Recurring Period" -msgstr "فترة متكررة" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__recurring_ref -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__recurring_ref -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__recurring_ref -msgid "Recurring Ref" -msgstr "المرجع المتكرر" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view -msgid "Recurring Template" -msgstr "نموذج متكرر" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_recurring_payments_view -#: model:ir.ui.menu,name:base_accounting_kit.account_recurring_payments_child1 -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_tree_view -msgid "Recurring Templates" -msgstr "القوالب المتكررة" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#, python-format -msgid "Ref" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__code -msgid "Reference" -msgstr "مرجع" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_payment_register -msgid "Register Payment" -msgstr "تسجيل دفعة" - -#. module: base_accounting_kit -#: model:followup.line,name:base_accounting_kit.followup_line_id -msgid "Reminder" -msgstr "تذكير" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_form -msgid "Report" -msgstr "نقل" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__name -msgid "Report Name" -msgstr "تقرير اسم" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_aged_balance_view -msgid "Report Options" -msgstr "خيارات التقرير" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search -msgid "Report Type" -msgstr "نوع التقرير" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__account_report_id -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__account_report -msgid "Report Value" -msgstr "قيمة التقرير" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -#, python-format -msgid "Residual" -msgstr "المتبقية" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__value_residual -msgid "Residual Value" -msgstr "القيمة المتبقية" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__sign__-1 -msgid "Reverse balance sign" -msgstr "علامة التوازن العكسي" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__state__open -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__state__running -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__asset_asset_report__state__open -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Running" -msgstr "ادارة" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_has_sms_error -msgid "SMS Delivery error" -msgstr "خطأ في تسليم الرسائل القصيرة " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -msgid "Sale" -msgstr "تخفيض السعر" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__type__sale -msgid "Sale: Revenue Recognition" -msgstr "البيع: الاعتراف بالإيرادات" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -msgid "Sales" -msgstr "مبيعات" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_sale_order -msgid "Sales Order" -msgstr "أمر البيع" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__salvage_value -msgid "Salvage Value" -msgstr "قيمة مستردة" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Save and New" -msgstr "حفظ وجديد" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -msgid "Search Asset Category" -msgstr "فئة أصل البحث" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_filter -msgid "Search Follow-up" -msgstr "متابعة البحث" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 -#, python-format -msgid "Select Partner" -msgstr "حدد الشريك" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Select a partner or choose a counterpart" -msgstr "حدد شريكًا أو اختر نظيرًا" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Sell or Dispose" -msgstr "بيع أو التخلص" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__sequence -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__sequence -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__sequence -msgid "Sequence" -msgstr "تسلسل" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Set to Draft" -msgstr "تعيين إلى مسودة" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Settings" -msgstr "الإعدادات" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__sign -msgid "Sign on Reports" -msgstr "تسجيل الدخول التقارير" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Skill Level: 50%" -msgstr "مستوى المهارة: 50٪" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Skip" -msgstr "تخطى" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__6 -msgid "Smallest Text" -msgstr "أصغر نص" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 -#, python-format -msgid "Some fields are undefined" -msgstr "بعض الحقول غير محددة" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__sortby -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__sortby -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__sortby -msgid "Sort by" -msgstr "ترتيب حسب" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__date_from -msgid "Start Date" -msgstr "تاريخ البداية" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__date -msgid "Starting Date" -msgstr "تاريخ البدء" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method_period -msgid "State here the time between 2 depreciations, in months" -msgstr "اذكر هنا الوقت بين عمليتي إهلاك بالأشهر" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__parent_state -msgid "State of Asset" -msgstr "حالة الأصول" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__state -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__state -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__state -msgid "Status" -msgstr "الحالة" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Supplier Invoice" -msgstr "فاتورة المورد" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "TOP 10 CUSTOMERS" -msgstr "أفضل 10 عملاء" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__target_move -msgid "Target Moves" -msgstr "تحركات الهدف" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -msgid "Tax" -msgstr "ضريبة" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Tax Amount" -msgstr "قيمة الضريبة" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Tax Declaration" -msgstr "الإقرار الضريبي" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Tax Included in Price" -msgstr "الضريبة مشمولة في السعر" - -#. module: base_accounting_kit -#: model:ir.actions.report,name:base_accounting_kit.action_report_account_tax -#: model:ir.model,name:base_accounting_kit.model_kit_account_tax_report -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_tax -#: model:ir.ui.menu,name:base_accounting_kit.menu_tax_report -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -msgid "Tax Report" -msgstr "تقرير الضرائب" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_tax_report -msgid "Tax Reports" -msgstr "تقارير الضرائب" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Taxes" -msgstr "الضرائب" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "That's on average" -msgstr "هذا في المتوسط" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/payment_model.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_model.js:0 -#, python-format -msgid "The amount %s is not a valid partial amount" -msgstr "المبلغ٪ s ليس مبلغًا جزئيًا صالحًا" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method_period -msgid "The amount of time between two depreciations, in months" -msgstr "مقدار الوقت بين عمليتي إهلاك بالأشهر" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_followup_line__delay -msgid "" -"The number of days after the due date of the invoice to wait before sending " -"the reminder. Could be negative if you want to send a polite alert " -"beforehand." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method_number -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method_number -msgid "The number of depreciations needed to depreciate your asset" -msgstr "عدد الإهلاكات اللازمة لخفض قيمة الأصول الخاصة بك" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_move.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_move.py:0 -#, python-format -msgid "" -"The number of depreciations or the period length of your asset category " -"cannot be null." -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "There is nothing to reconcile." -msgstr "لا يوجد شيء للتوفيق بينه" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_move_form_inherited -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.header_view -msgid "This Customer's due amount is" -msgstr "المبلغ المستحق لهذا العميل هو" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "This Month" -msgstr "هذا الشهر" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "This Year" -msgstr "هذه السنة" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_move_form_inherited -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.header_view -msgid "This customer's warning limit has been crossed." -msgstr "تم تجاوز حد التحذير لهذا العميل." - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "" -"This depreciation is already linked to a journal entry! Please post or " -"delete it." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_cash_flow_report__label_filter -msgid "" -"This label will be displayed on report to show the balance computed for the " -"given comparison filter." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_cash_flow_report__debit_credit -#: model:ir.model.fields,help:base_accounting_kit.field_financial_report__debit_credit -msgid "" -"This option allows you to get more details about the way your balances are " -"computed. Because it is space consuming, we do not allow to use it while " -"doing a comparison." -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.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: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "This payment is registered but not reconciled." -msgstr "تم تسجيل هذه الدفعة ولكن لم يتم تسويتها." - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard -msgid "" -"This wizard will post installment/depreciation lines for the selected month.
\n" -" This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_time -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_time -msgid "Time Method" -msgstr "طريقة الوقت" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Time Method Based On" -msgstr "أسلوب الوقت على أساس" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__2 -msgid "Title 2 (bold)" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__3 -msgid "Title 3 (bold, smaller)" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "To Check" -msgstr "للتأكد" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_form -msgid "" -"To remind customers of paying their invoices, you can\n" -" define different actions depending on how severely\n" -" overdue the customer is. These actions are bundled\n" -" into follow-up levels that are triggered when the due\n" -" date of an invoice has passed a certain\n" -" number of days. If there are other overdue invoices for the\n" -" same customer, the actions of the most\n" -" overdue invoice will be executed." -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "To speed up reconciliation, define" -msgstr "لتسريع المصالحة ، حدد" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_tree_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Total" -msgstr "مجموع" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__total_due -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__total_due -msgid "Total Due" -msgstr "الاجمالي المستحق" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Total Expenses" -msgstr "لمصروفات الكلية" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Total Income" -msgstr "إجمالي الدخل" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__total_overdue -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__total_overdue -msgid "Total Overdue" -msgstr "إجمالي المتأخرات" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__due_amount -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__due_amount -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__due_amount -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__due_amount -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__due_amount -#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__due_amount -msgid "Total Sale" -msgstr "إجمالي البيع" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Transaction" -msgstr "عملية تجارية" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_balance_menu -#: model:ir.actions.report,name:base_accounting_kit.action_report_trial_balance -#: model:ir.ui.menu,name:base_accounting_kit.menu_Balance_report -msgid "Trial Balance" -msgstr "ميزان المراجعة" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_balance_report -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_trial_balance -msgid "Trial Balance Report" -msgstr "تقرير ميزان المراجعة" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__type -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__type -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__type -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -msgid "Type" -msgstr "اكتب" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/report/report_aged_partner.py:0 -#: code:addons/language_translation/base_accounting_kit/report/report_aged_partner.py:0 -#, python-format -msgid "Unknown Partner" -msgstr "شريك غير معروف" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_asset.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_asset.js:0 -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__journal_state__draft -#, python-format -msgid "Unposted" -msgstr "غير منشور" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__unposted_value -msgid "Unposted Amount" -msgstr "المبلغ غير المنشور" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_unread -msgid "Unread Messages" -msgstr "رسائل غير مقروءة" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_unread_counter -msgid "Unread Messages Counter" -msgstr "عداد الرسائل غير المقروءة" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#, python-format -msgid "Unreconciled" -msgstr "لم تتم التوفيق بينها" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Unreconciled items" -msgstr "البنود التي لم تتم تسويتها" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_update_lock_date_form_view -msgid "Update" -msgstr "تحديث" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Validate" -msgstr "تحقق" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_purchase_tree -msgid "Vendor" -msgstr "بائع" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Verify" -msgstr "تحقق" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__financial_report__view_format__vertical -msgid "Vertical" -msgstr "عمودي" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__sum -msgid "View" -msgstr "رأي" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__warning_stage -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__warning_stage -msgid "Warning Amount" -msgstr "مبلغ التحذير" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/credit_limit.py:0 -#: code:addons/language_translation/base_accounting_kit/models/credit_limit.py:0 -#, python-format -msgid "Warning amount should be less than Blocking amount" -msgstr "يجب أن تكون كمية التحذير أقل من مبلغ الحظر" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__website_message_ids -msgid "Website Messages" -msgstr "رسائل الموقع" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__website_message_ids -msgid "Website communication history" -msgstr "سجل اتصال الموقع" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__weeks -msgid "Weeks" -msgstr "أسابيع" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__state -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_depreciation_line__parent_state -msgid "" -"When an asset is created, the status is 'Draft'.\n" -"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n" -"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__amount_currency -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__amount_currency -msgid "With Currency" -msgstr "مع العملة" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_balance_report__display_account__not_zero -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__display_account__not_zero -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__display_account__not_zero -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_account_report__display_account__not_zero -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__display_account__not_zero -msgid "With balance is not equal to 0" -msgstr "مع رصيد لا يساوي 0" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "With balance not equal to zero" -msgstr "مع رصيد لا يساوي الصفر" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_balance_report__display_account__movement -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__display_account__movement -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__display_account__movement -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_account_report__display_account__movement -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__display_account__movement -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "With movements" -msgstr "مع الحركات" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__res_partner__followup_status__with_overdue_invoices -msgid "With overdue invoices" -msgstr "مع الفواتير المتأخرة" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/payment_matching.py:0 -#: code:addons/base_accounting_kit/models/payment_matching.py:0 -#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 -#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 -#, python-format -msgid "Write-Off" -msgstr "لا تصلح" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Writeoff Date" -msgstr "تاريخ الشطب" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__name -msgid "Year" -msgstr "عام" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__years -msgid "Years" -msgstr "سنوات" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/account_lock_date.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/account_lock_date.py:0 -#, python-format -msgid "You are not allowed to execute this action." -msgstr "لا يسمح لك بتنفيذ هذا الإجراء." - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_financial_report__style_overwrite -msgid "" -"You can set up here the format you want this record to be displayed. If you " -"leave the automatic formatting, it will be computed based on the financial " -"reports hierarchy (auto-computed field 'level')." -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "You cannot delete a document is in %s state." -msgstr "لا يمكنك حذف مستند في حالة٪ s." - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "You cannot delete a document that contains posted entries." -msgstr "لا يمكنك حذف مستند يحتوي على مدخلات تم ترحيلها." - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "You cannot delete posted depreciation lines." -msgstr "لا يمكنك حذف بنود الإهلاك التي تم ترحيلها." - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "You cannot delete posted installment lines." -msgstr "لا يمكنك حذف سطور الأقساط المنشورة." - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/account_bank_book_wizard.py:0 -#: code:addons/base_accounting_kit/wizard/account_cash_book_wizard.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/account_bank_book_wizard.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/account_cash_book_wizard.py:0 -#, python-format -msgid "You must choose a Start Date" -msgstr "يجب عليك اختيار تاريخ البدء" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/general_ledger.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/general_ledger.py:0 -#, python-format -msgid "You must define a Start Date" -msgstr "يجب عليك تحديد تاريخ البدء" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/aged_partner.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/aged_partner.py:0 -#, python-format -msgid "You must set a period length greater than 0." -msgstr "يجب عليك تعيين طول فترة أكبر من 0." - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/aged_partner.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/aged_partner.py:0 -#, python-format -msgid "You must set a start date." -msgstr "يجب عليك تحديد تاريخ البدء." - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "You reconciled" -msgstr "أنت تصالح" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "and follow-up customers" -msgstr "ومتابعة العملاء" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_asset_depreciation_confirmation_wizard -msgid "asset.depreciation.confirmation.wizard" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_form -msgid "days overdue, do the following actions:" -msgstr "الأيام المتأخرة ، قم بالإجراءات التالية:" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "e.g. Computers" -msgstr "على سبيل المثال أجهزة الكمبيوتر" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "e.g. Laptop iBook" -msgstr "على سبيل المثال كمبيوتر محمول iBook" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_form_view -msgid "has no due amount." -msgstr "ليس له مبلغ مستحق." - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "have been reconciled automatically." -msgstr "تم التوفيق بينها تلقائيًا." - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__tmpl_id -msgid "id" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "months" -msgstr "الشهور" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "reconcile" -msgstr "التصالح" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "reconciliation models" -msgstr "نماذج المصالحة" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "remaining)" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_form_view -msgid "report" -msgstr "نقل" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "seconds per transaction." -msgstr "ثواني لكل معاملة." - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "statement lines" -msgstr "خطوط البيان" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "transactions in" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "unpaid invoices" -msgstr "فواتير غير مدفوعة" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "unreconciled entries" -msgstr "إدخالات لم تتم تسويتها" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "vendor bills" -msgstr "فواتير البائعين" diff --git a/addons/base_accounting_kit/i18n/de_CH.po b/addons/base_accounting_kit/i18n/de_CH.po deleted file mode 100644 index 6d299db..0000000 --- a/addons/base_accounting_kit/i18n/de_CH.po +++ /dev/null @@ -1,4132 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * base_accounting_kit -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 14.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2021-02-09 19:32+0000\n" -"PO-Revision-Date: 2021-02-09 19:32+0000\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: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid " (copy)" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid " (grouped)" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__entry_count -msgid "# Asset Entries" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__depreciation_nbr -msgid "# of Depreciation Lines" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__installment_nbr -msgid "# of Installment Lines" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/credit_limit.py:0 -#: code:addons/base_accounting_kit/models/credit_limit.py:0 -#: code:addons/language_translation/base_accounting_kit/models/credit_limit.py:0 -#: code:addons/language_translation/base_accounting_kit/models/credit_limit.py:0 -#, python-format -msgid "%s is in Blocking Stage and has a due amount of %s %s to pay" -msgstr "%s befindet sich in der Blockierungsphase und muss einen fälligen Betrag von% s %s zahlen" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -msgid ": Bank Book Report" -msgstr ": Bankbuchbericht" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -msgid ": Cash Book Report" -msgstr ": Kassenbuchbericht" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -msgid ": Day Book Report" -msgstr ": Tagesbuchbericht" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -msgid ": General ledger" -msgstr ": Hauptbuch" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid ": Trial Balance" -msgstr ": Probebilanz" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -msgid "" -"
\n" -" Date to :" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_kanban -msgid "" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -msgid "Comp" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Not due" -msgstr " Nicht fällig " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -msgid "Balance" -msgstr " Balance " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -msgid "Company:" -msgstr " Unternehmen: " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -msgid "Credit" -msgstr " Guthaben " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Date from :" -msgstr " Datum von: " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Date to :" -msgstr " Datum bis: " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -msgid "Debit" -msgstr " Lastschrift " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Display Account:" -msgstr " Konto anzeigen: " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -msgid "Display Account" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Entries Sorted By:" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Journal:" -msgstr " Journal: " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -msgid "Journals:" -msgstr " Zeitschriften: " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -msgid "Name" -msgstr " Name " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Partner's:" -msgstr " Partner: " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Period Length (days)" -msgstr " Periodenlänge (Tage) " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -msgid "Purchase" -msgstr " Kauf " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -msgid "Sorted By:" -msgstr " Sortiert nach: " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Start Date:" -msgstr " Startdatum: " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Target Moves:" -msgstr " Zielbewegungen: " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Total" -msgstr " Gesamt " - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/payment_matching.py:0 -#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 -#, python-format -msgid "A reconciliation must involve at least 2 move lines." -msgstr "Eine Abstimmung muss mindestens 2 Bewegungslinien umfassen." - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_res_partner__warning_stage -#: model:ir.model.fields,help:base_accounting_kit.field_res_users__warning_stage -msgid "" -"A warning message will appear once the selected customer is crossed warning " -"amount. Set its value to 0.00 to disable this feature" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model,name:base_accounting_kit.model_account_account -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -#, python-format -msgid "Account" -msgstr "Konto" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_aged_trial_balance -msgid "Account Aged Trial balance Report" -msgstr "Kontostand-Testguthabenbericht" - -#. module: base_accounting_kit -#: model:ir.actions.server,name:base_accounting_kit.account_asset_cron_ir_actions_server -#: model:ir.cron,cron_name:base_accounting_kit.account_asset_cron -#: model:ir.cron,name:base_accounting_kit.account_asset_cron -msgid "Account Asset: Generate asset entries" -msgstr "Konto-Asset: Generieren Sie Asset-Einträge" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_bank_book_report -msgid "Account Bank Book Report" -msgstr "Account Bank Book Report" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_cash_book_report -msgid "Account Cash Book Report" -msgstr "Konto Kassenbuchbericht" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_common_account_report -msgid "Account Common Account Report" -msgstr "Konto Gemeinsamer Kontobericht" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_common_partner_report -msgid "Account Common Partner Report" -msgstr "Bericht des gemeinsamen Partners des Kontos" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__date -msgid "Account Date" -msgstr "Kontodatum" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_day_book_report -msgid "Account Day Book Report" -msgstr "Account Day Book Report" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_followup -msgid "Account Follow-up" -msgstr "Konto-Follow-up" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_report_partner_ledger -msgid "Account Partner Ledger" -msgstr "Account Partner Ledger" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_print_journal -msgid "Account Print Journal" -msgstr "Finanz-Journal drucken" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_reconciliation_widget -msgid "Account Reconciliation widget" -msgstr "Widget zur Kontoabstimmung" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_recurring_entries_line -msgid "Account Recurring Entries Line" -msgstr "Wiederkehrende Kontoeintragszeile" - -#. module: base_accounting_kit -#: model:ir.actions.client,name:base_accounting_kit.action_account_invoice_report_all -#: model:ir.model,name:base_accounting_kit.model_account_financial_report -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__children_ids -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_tree -msgid "Account Report" -msgstr "Kontobericht" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__account_report_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__account_report_id -#: model:ir.ui.menu,name:base_accounting_kit.menu_account_financial_reports_tree -msgid "Account Reports" -msgstr "Kontoberichte" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Account Total" -msgstr "Kontosumme" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__account_type -msgid "Account Type" -msgstr "Konto Typ" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__account_type_ids -msgid "Account Types" -msgstr "Kontotypen" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__account_depreciation_id -msgid "Account used in the depreciation entries, to decrease the asset value." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__account_depreciation_expense_id -msgid "" -"Account used in the periodical entries, to record a part of the asset as " -"expense." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__account_asset_id -msgid "" -"Account used to record the purchase of the asset at its original price." -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.res_config_settings_view_accounting_kit -msgid "Accounting" -msgstr "Buchhaltung" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view -msgid "Accounting Info" -msgstr "Buchhaltungsinfo" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_recurring_payments -msgid "Accounting Recurring Payment" -msgstr "Buchhaltung Wiederkehrende Zahlung" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_asset.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_asset.js:0 -#, python-format -msgid "Accounting entries waiting for manual verification" -msgstr "Buchhaltungseinträge warten auf manuelle Überprüfung" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__account_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__account_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__account_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__account_ids -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__accounts -msgid "Accounts" -msgstr "Konten" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_needaction -msgid "Action Needed" -msgstr "Handlungsbedarf" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__active -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__active -msgid "Active" -msgstr "Aktiv" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__active_limit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__active_limit -msgid "Active Credit Limit" -msgstr "Aktives Kreditlimit" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Additional Options" -msgstr "Zusatzoptionen" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_form -msgid "After" -msgstr "Nach dem" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_aged_balance_view -#: model:ir.actions.report,name:base_accounting_kit.action_report_aged_partner_balance -#: model:ir.ui.menu,name:base_accounting_kit.menu_aged_trial_balance -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Aged Partner Balance" -msgstr "Alter Partner Guthaben" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_agedpartnerbalance -msgid "Aged Partner Balance Report" -msgstr "Gealterter Partnerbilanzbericht" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Aged Payable" -msgstr "Im Alter zahlbar" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Aged Receivable" -msgstr "Gealterte Forderung" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_balance_report__display_account__all -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__display_account__all -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__display_account__all -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_account_report__display_account__all -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__display_account__all -msgid "All" -msgstr "Alle" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__target_move__all -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__target_move__all -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_day_book_report__target_move__all -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "All Entries" -msgstr "Alle Einträge" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__target_move__posted -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__target_move__posted -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_day_book_report__target_move__posted -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "All Posted Entries" -msgstr "Alle geposteten Einträge" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "All accounts" -msgstr "Alle Konten" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -msgid "All accounts'" -msgstr "Alle Konten" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "" -"All invoices and payments have been matched, your accounts' balances are " -"clean." -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__amount -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__amount -#, python-format -msgid "Amount" -msgstr "Menge" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__depreciation_value -msgid "Amount of Depreciation Lines" -msgstr "Höhe der Abschreibungslinien" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__installment_value -msgid "Amount of Installment Lines" -msgstr "Anzahl der Ratenzeilen" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Analytic Acc." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_analytic_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__analytic_account_id -msgid "Analytic Account" -msgstr "Analytisches Konto" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Analytic Tags." -msgstr "Analytische Tags." - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__asset_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__asset_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Asset" -msgstr "Anlagegut" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_asset_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Asset Account" -msgstr "Anlagenkonto" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_category_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_invoice_asset_category -msgid "Asset Category" -msgstr "Asset-Kategorie" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form -msgid "Asset Durations to Modify" -msgstr "Zu ändernde Asset-Dauer" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_end_date -msgid "Asset End Date" -msgstr "Enddatum des Assets" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__asset_method_time -msgid "Asset Method Time" -msgstr "Asset-Methodenzeit" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__name -msgid "Asset Name" -msgstr "Asset-Name" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_start_date -msgid "Asset Start Date" -msgstr "Startdatum des Assets" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__name -#: model:ir.model.fields,field_description:base_accounting_kit.field_product_product__asset_category_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__asset_category_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Asset Type" -msgstr "Asset-Typ" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_asset_asset_list_normal_purchase -#: model:ir.ui.menu,name:base_accounting_kit.menu_action_account_asset_asset_list_normal_purchase -msgid "Asset Types" -msgstr "Asset-Typen" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_asset_category -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__asset_category_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_tree -msgid "Asset category" -msgstr "Asset-Kategorie" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "Asset created" -msgstr "Asset erstellt" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_asset_depreciation_line -msgid "Asset depreciation line" -msgstr "Abschreibungslinie für Vermögenswerte" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "Asset sold or disposed. Accounting entry awaiting for validation." -msgstr "Verkauf oder Veräußerung von Vermögenswerten. Buchhaltungseintrag wartet auf Validierung." - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_asset_asset -msgid "Asset/Revenue Recognition" -msgstr "Vermögens- / Ertragsrealisierung" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_assets0 -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_asset_asset_form -#: model:ir.ui.menu,name:base_accounting_kit.menu_action_account_asset_asset_form -#: model:ir.ui.menu,name:base_accounting_kit.menu_action_asset_asset_report -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_purchase_tree -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -msgid "Assets" -msgstr "Vermögenswerte" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_asset_asset_report -#: model:ir.model,name:base_accounting_kit.model_asset_asset_report -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.action_account_asset_report_graph -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.action_account_asset_report_pivot -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Assets Analysis" -msgstr "Vermögensanalyse" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__asset_depreciation_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__asset_depreciation_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__asset_depreciation_ids -msgid "Assets Depreciation Lines" -msgstr "Abschreibungslinien für Vermögenswerte" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.menu_finance_config_assets -msgid "Assets and Revenues" -msgstr "Vermögenswerte und Einnahmen" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Assets in closed state" -msgstr "Vermögenswerte im geschlossenen Zustand" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Assets in draft and open states" -msgstr "Vermögenswerte in Entwurfs- und offenen Zuständen" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Assets in draft state" -msgstr "Vermögenswerte im Entwurfszustand" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Assets in running state" -msgstr "Assets im laufenden Zustand" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_attachment_count -msgid "Attachment Count" -msgstr "Anzahl der Anhänge" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_reports_audit -msgid "Audit Reports" -msgstr "Prüfberichte" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__open_asset -msgid "Auto-confirm Assets" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__0 -msgid "Automatic formatting" -msgstr "Automatische Formatierung" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "BANK AND CASH BALANCE" -msgstr "BANK- UND BARGELDGLEICHGEWICHT" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Balance" -msgstr "Balance" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_balancesheet0 -#: model:ir.actions.act_window,name:base_accounting_kit.action_balance_sheet_report -#: model:ir.ui.menu,name:base_accounting_kit._account_financial_reports_balance_sheet -msgid "Balance Sheet" -msgstr "Bilanz" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_bank_book_menu -msgid "Bank Book" -msgstr "Bank Buch" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_bank_book_view -#: model:ir.actions.report,name:base_accounting_kit.action_report_bank_book -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_book_form_view -msgid "Bank Book Report" -msgstr "Bankbuchbericht" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/payment_matching.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_matching.js:0 -#, python-format -msgid "Bank Reconciliation" -msgstr "Bankabstimmung" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__bank_reference -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__bank_reference -msgid "Bank Reference" -msgstr "Bankreferenz" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Base Amount" -msgstr "Basisbetrag" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__blocking_stage -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__blocking_stage -msgid "Blocking Amount" -msgstr "Sperrbetrag" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_aged_balance_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_book_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_cash_book_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_day_book_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_update_lock_date_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard -msgid "Cancel" -msgstr "Stornieren" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_res_partner__blocking_stage -#: model:ir.model.fields,help:base_accounting_kit.field_res_users__blocking_stage -msgid "" -"Cannot make sales once the selected customer is crossed blocking amount.Set " -"its value to 0.00 to disable this feature" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_cash_book_menu -msgid "Cash Book" -msgstr "Kassenbuch" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_cash_book_view -#: model:ir.actions.report,name:base_accounting_kit.action_report_cash_book -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_cash_book_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_day_book_form_view -msgid "Cash Book Report" -msgstr "Kassenbuchbericht" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_cash_flow_report -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_cash_flow -msgid "Cash Flow Report" -msgstr "Cashflow-Bericht" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_cash_flow0 -#: model:ir.actions.act_window,name:base_accounting_kit.action_cash_flow_report -#: model:ir.actions.report,name:base_accounting_kit.action_report_cash_flow -#: model:ir.ui.menu,name:base_accounting_kit.menu_account_cash_flow_report -msgid "Cash Flow Statement" -msgstr "Geldflussrechnung" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account__cash_flow_type -msgid "Cash Flow type" -msgstr "Cashflow-Typ" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.cash_in_financial0 -#: model:account.financial.report,name:base_accounting_kit.cash_in_from_operation0 -#: model:account.financial.report,name:base_accounting_kit.cash_in_investing0 -msgid "Cash In" -msgstr "Cash In" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.cash_out_financial1 -#: model:account.financial.report,name:base_accounting_kit.cash_out_investing1 -#: model:account.financial.report,name:base_accounting_kit.cash_out_operation1 -msgid "Cash Out" -msgstr "Auszahlen" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__category_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Category" -msgstr "Kategorie" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Category of asset" -msgstr "Kategorie des Vermögenswerts" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Check all" -msgstr "Alles überprüfen" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Check that you have no bank statement lines to" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__open_asset -msgid "" -"Check this if you want to automatically confirm the assets of this category " -"when created by invoices." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__group_entries -msgid "Check this if you want to group the generated entries by categories." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__cheque_reference -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__cheque_reference -msgid "Cheque Reference" -msgstr "Referenz überprüfen" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Choose counterpart or Create Write-off" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method -msgid "" -"Choose the method to use to compute the amount of depreciation lines.\n" -" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" -" * Degressive: Calculated on basis of: Residual Value * Degressive Factor" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method_time -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method_time -msgid "" -"Choose the method to use to compute the dates and number of entries.\n" -" * Number of Entries: Fix the number of entries and the time between 2 depreciations.\n" -" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_asset_depreciation_confirmation_wizard__date -msgid "" -"Choose the period for which you want to automatically post the depreciation " -"lines of running assets" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_account_recurring_payments_view -msgid "Click to create new recurring payment template" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__state__close -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__asset_asset_report__state__close -#, python-format -msgid "Close" -msgstr "Schließen" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Close statement" -msgstr "Anweisung schließen" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Closed" -msgstr "Geschlossen" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Code" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__label_filter -msgid "Column Label" -msgstr "Spaltenbeschriftung" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__company_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Company" -msgstr "Unternehmen" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__name -msgid "Company Name" -msgstr "Name der Firma" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.cash_flow_report_view -msgid "Comparison" -msgstr "Vergleich" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method -msgid "Computation Method" -msgstr "Berechnungsmethode" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard -msgid "Compute Asset" -msgstr "Asset berechnen" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Compute Depreciation" -msgstr "Abschreibung berechnen" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_res_config_settings -msgid "Config Settings" -msgstr "Konfiguration " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Confirm" -msgstr "Bestätigen" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Congrats, you're all done!" -msgstr "Herzlichen Glückwunsch, Sie sind fertig!" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_res_partner -msgid "Contact" -msgstr "Kontakt" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Create a counterpart" -msgstr "Erstellen Sie ein Gegenstück" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Create model" -msgstr "Modell erstellen" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 -#, python-format -msgid "Created Asset Moves" -msgstr "Asset Moves erstellt" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 -#, python-format -msgid "Created Revenue Moves" -msgstr "Erstellt Umsatzbewegungen" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__create_uid -msgid "Created by" -msgstr "Erstellt von" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__create_date -msgid "Created on" -msgstr "Erstellt am" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Credit" -msgstr "Anerkennung" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__credit_account -msgid "Credit Account" -msgstr "Kreditkonto" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_customer_form -msgid "Credit Limit" -msgstr "Kreditlimit" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__enable_credit_limit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__enable_credit_limit -msgid "Credit Limit Enabled" -msgstr "Kreditlimit aktiviert" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__depreciated_value -msgid "Cumulative Depreciation" -msgstr "Kumulierte Abschreibung" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__currency_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#, python-format -msgid "Currency" -msgstr "Währung" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Current" -msgstr "Aktuell" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__amount -msgid "Current Depreciation" -msgstr "Aktuelle Abschreibung" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings__customer_credit_limit -msgid "Customer Credit Limit" -msgstr "Kundenkreditlimit" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Customer Invoice" -msgstr "Kundenrechnung" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Customer/Vendor Matching" -msgstr "Kunden- / Lieferanten-Matching" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_reports_daily_reports -msgid "Daily Reports" -msgstr "Tägliche Berichte" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: model:ir.ui.menu,name:base_accounting_kit.menu_accounting_dashboard -#, python-format -msgid "Dashboard" -msgstr "Instrumententafel" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__date -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__date -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__sortby__sort_date -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__sortby__sort_date -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_print_journal__sort_selection__date -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__sortby__sort_date -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__cash_flow_report__filter_cmp__filter_date -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#, python-format -msgid "Date" -msgstr "Datum" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_to_cmp -msgid "Date End" -msgstr "Datum Ende" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_from_cmp -msgid "Date Start" -msgstr "Start Datum" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Date of asset" -msgstr "Datum des Vermögenswerts" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Date of asset purchase" -msgstr "Datum des Kaufs des Vermögenswerts" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Date of depreciation" -msgstr "Datum der Abschreibung" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.cash_flow_report_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.financial_report_wiz_modified -msgid "Dates" -msgstr "Termine" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_day_book_menu -msgid "Day Book" -msgstr "Tagebuch" - -#. module: base_accounting_kit -#: model:ir.actions.report,name:base_accounting_kit.day_book_pdf_report -msgid "Day Book PDF Report" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_day_book_view -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_day_book_report_template -msgid "Day Book Report" -msgstr "Tagesbuchbericht" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__days -msgid "Days" -msgstr "Tage" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Debit" -msgstr "Lastschrift" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__debit_account -msgid "Debit Account" -msgstr "Konto belasten" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Deferred Revenue Account" -msgstr "Konto für abgegrenzte Einnahmen" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_product_product__deferred_revenue_category_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__deferred_revenue_category_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Deferred Revenue Type" -msgstr "Typ der abgegrenzten Einnahmen" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -msgid "Deferred Revenues" -msgstr "Aufgeschobene Einnahmen" - -#. module: base_accounting_kit -#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_account_followup_definition_form -msgid "Define follow-up levels and their related actions" -msgstr "Definieren Sie Follow-up-Ebenen und die damit verbundenen Aktionen" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method__degressive -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method__degressive -msgid "Degressive" -msgstr "Degressiv" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_progress_factor -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_progress_factor -msgid "Degressive Factor" -msgstr "Degressiver Faktor" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Depreciation" -msgstr "Abschreibung" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Depreciation Board" -msgstr "Abschreibungsausschuss" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__depreciation_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__depreciation_date -msgid "Depreciation Date" -msgstr "Abschreibungsdatum" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_depreciation_id -msgid "Depreciation Entries: Asset Account" -msgstr "Abschreibungsbuchungen: Anlagenkonto" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_depreciation_expense_id -msgid "Depreciation Entries: Expense Account" -msgstr "Abschreibungsbuchungen: Aufwandskonto" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__move_id -msgid "Depreciation Entry" -msgstr "Abschreibungsbuchung" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Depreciation Information" -msgstr "Abschreibungsinformationen" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__depreciation_line_ids -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Depreciation Lines" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Depreciation Method" -msgstr "Abschreibungsmethode" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Depreciation Month" -msgstr "Abschreibungsmonat" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__name -msgid "Depreciation Name" -msgstr "Abschreibungsname" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/asset_modify.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/asset_modify.py:0 -#, python-format -msgid "Depreciation board modified" -msgstr "Abschreibungsausschuss geändert" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "Depreciation line posted." -msgstr "Abschreibungszeile gebucht." - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__description -#, python-format -msgid "Description" -msgstr "Beschreibung" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view -msgid "Description..." -msgstr "Beschreibung..." - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.financial_report_wiz_modified -msgid "Discard" -msgstr "Verwerfen" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__display_account -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__display_account -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__display_account -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__display_account -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__display_account -msgid "Display Accounts" -msgstr "Konten anzeigen" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__debit_credit -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__debit_credit -msgid "Display Debit/Credit Columns" -msgstr "Debit- / Kreditspalten anzeigen" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_journal__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_reconciliation_widget__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_day_book_report_template__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_agedpartnerbalance__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_bank_book__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_book__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_flow__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_financial__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_general_ledger__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_journal_audit__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_partnerledger__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_tax__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_trial_balance__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__display_name -msgid "Display Name" -msgstr "Anzeigename" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__display_detail__detail_flat -msgid "Display children flat" -msgstr "Kinder flach anzeigen" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__display_detail__detail_with_hierarchy -msgid "Display children with hierarchy" -msgstr "Zeigen Sie untergeordnete Elemente mit Hierarchie an" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__display_detail -msgid "Display details" -msgstr "Details anzeigen" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "Disposal Move" -msgstr "Entsorgungsumzug" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "Disposal Moves" -msgstr "Entsorgungsbewegungen" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "Document closed." -msgstr "Dokument geschlossen." - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__state__draft -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__state__draft -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__asset_asset_report__state__draft -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Draft" -msgstr "Entwurf" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Due Date" -msgstr "Geburtstermin" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__delay -msgid "Due Days" -msgstr "Fällige Tage" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__effective_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__effective_date -msgid "Effective Date" -msgstr "Datum des Inkrafttretens" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_payment__effective_date -#: model:ir.model.fields,help:base_accounting_kit.field_account_payment_register__effective_date -msgid "Effective date of PDC" -msgstr "Datum des Inkrafttretens der PDC" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/payment_matching.py:0 -#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 -#, python-format -msgid "Either pass both debit and credit or none." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__enable_filter -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__enable_filter -msgid "Enable Comparison" -msgstr "Vergleich aktivieren" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.es_config_settings_view_form_base_accounting_kit -msgid "Enable credit limit for customers" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__date_to -msgid "End Date" -msgstr "Enddatum" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_end -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method_time__end -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method_time__end -msgid "Ending Date" -msgstr "Ende" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_end -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__method_end -msgid "Ending date" -msgstr "Ende" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__sort_selection -msgid "Entries Sorted by" -msgstr "Buchungen sortiert nach" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -msgid "Entry Label" -msgstr "Eintragsetikett" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_expense0 -msgid "Expense" -msgstr "Kosten" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Extended Filters..." -msgstr "Erweiterte Filter ..." - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "External link" -msgstr "Externer Link" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__filter_cmp -msgid "Filter by" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Filter on account, label, partner, amount,..." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_financial -msgid "Financial Report" -msgstr "Finanzbericht" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__style_overwrite -msgid "Financial Report Style" -msgstr "Stil des Finanzberichts" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_financial_report_tree -#: model:ir.model,name:base_accounting_kit.model_financial_report -msgid "Financial Reports" -msgstr "Finanzbericht" - -#. module: base_accounting_kit -#: model:ir.actions.report,name:base_accounting_kit.financial_report_pdf -msgid "Financial reports" -msgstr "Finanzbericht" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_financing_activity1 -msgid "Financing Activities" -msgstr "Finanzierungstätigkeit" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__followup_id -msgid "Follow Ups" -msgstr "Follow Ups" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__name -msgid "Follow-Up Action" -msgstr "Folgemaßnahme" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__followup_line_ids -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_tree -msgid "Follow-up" -msgstr "Nachverfolgen" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_followup_line -msgid "Follow-up Criteria" -msgstr "Follow-up-Kriterien" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_followup_menu -msgid "Follow-up Levels" -msgstr "Follow-up-Ebenen" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_view_list_customer_statements -#: model:ir.ui.menu,name:base_accounting_kit.customer_statements_menu -msgid "Follow-up Reports" -msgstr "Follow-up-Berichte" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_tree_view -msgid "Follow-up Reports Tree View" -msgstr "Baumansicht für Folgeberichte" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_tree -msgid "Follow-up Steps" -msgstr "Folgeschritte" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_follower_ids -msgid "Followers" -msgstr "Anhänger" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_channel_ids -msgid "Followers (Channels)" -msgstr "Follower (Kanäle)" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__followup_status -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__followup_status -msgid "Followup status" -msgstr "Follow-up-Status" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_financial_report__sign -msgid "" -"For accounts that are typically more debited than credited and that you " -"would like to print as negative amounts in your reports, you should reverse " -"the sign of the balance; e.g.: Expense account. The same applies for " -"accounts that are typically more credited than debited and that you would " -"like to print as positive amounts in your reports; e.g.: Income account." -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_account_followup_definition_form -msgid "" -"For each step, specify the actions to be taken and delay in days. It is\n" -" possible to use print and e-mail templates to send specific messages to\n" -" the customer." -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/report/account_bank_book.py:0 -#: code:addons/base_accounting_kit/report/account_cash_book.py:0 -#: code:addons/base_accounting_kit/report/account_day_book.py:0 -#: code:addons/base_accounting_kit/report/cash_flow_report.py:0 -#: code:addons/base_accounting_kit/report/general_ledger_report.py:0 -#: code:addons/base_accounting_kit/report/report_aged_partner.py:0 -#: code:addons/base_accounting_kit/report/report_journal_audit.py:0 -#: code:addons/base_accounting_kit/report/report_partner_ledger.py:0 -#: code:addons/base_accounting_kit/report/report_tax.py:0 -#: code:addons/base_accounting_kit/report/report_trial_balance.py:0 -#: code:addons/language_translation/base_accounting_kit/report/account_bank_book.py:0 -#: code:addons/language_translation/base_accounting_kit/report/account_cash_book.py:0 -#: code:addons/language_translation/base_accounting_kit/report/account_day_book.py:0 -#: code:addons/language_translation/base_accounting_kit/report/cash_flow_report.py:0 -#: code:addons/language_translation/base_accounting_kit/report/general_ledger_report.py:0 -#: code:addons/language_translation/base_accounting_kit/report/report_aged_partner.py:0 -#: code:addons/language_translation/base_accounting_kit/report/report_journal_audit.py:0 -#: code:addons/language_translation/base_accounting_kit/report/report_partner_ledger.py:0 -#: code:addons/language_translation/base_accounting_kit/report/report_tax.py:0 -#: code:addons/language_translation/base_accounting_kit/report/report_trial_balance.py:0 -#, python-format -msgid "Form content is missing, this report cannot be printed." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__view_format -msgid "Format" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "From now on, you may want to:" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_asset_asset_report -msgid "" -"From this report, you can have an overview on all depreciations. The\n" -" search bar can also be used to personalize your assets depreciation reporting." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_general_ledger_menu -#: model:ir.actions.report,name:base_accounting_kit.action_report_general_ledger -#: model:ir.ui.menu,name:base_accounting_kit.menu_general_ledger -msgid "General Ledger" -msgstr "Hauptbuch" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_report_general_ledger -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_general_ledger -msgid "General Ledger Report" -msgstr "Hauptbuchbericht" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.menu_asset_depreciation_confirmation_wizard -msgid "Generate Assets Entries" -msgstr "Aktivieren Sie Asset-Einträge" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard -msgid "Generate Entries" -msgstr "Einträge generieren" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__journal_state -msgid "Generate Journal As" -msgstr "Journal generieren als" - -#. module: base_accounting_kit -#: model:ir.actions.server,name:base_accounting_kit.recurring_template_cron_ir_actions_server -#: model:ir.cron,cron_name:base_accounting_kit.recurring_template_cron -#: model:ir.cron,name:base_accounting_kit.recurring_template_cron -msgid "Generate Recurring Entries" -msgstr "Wiederkehrende Einträge generieren" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_reports_generic_statements -msgid "Generic Statements" -msgstr "Allgemeine Anweisungen" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_followup_line__sequence -msgid "Gives the sequence order when displaying a list of follow-up lines." -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Go to bank statement(s)" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Good Job!" -msgstr "Gut gemacht!" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__gross_value -msgid "Gross Amount" -msgstr "Bruttobetrag" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__value -msgid "Gross Value" -msgstr "Bruttowert" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Gross value of asset" -msgstr "Bruttowert des Vermögenswerts" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Group By" -msgstr "Gruppiere nach" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Group By..." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__group_entries -msgid "Group Journal Entries" -msgstr "Journaleinträge gruppieren" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__has_due -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__has_due -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__has_due -#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__has_due -msgid "Has Due" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__financial_report__view_format__horizontal -msgid "Horizontal" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_journal__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_reconciliation_widget__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_day_book_report_template__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_agedpartnerbalance__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_bank_book__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_book__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_flow__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_financial__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_general_ledger__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_journal_audit__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_partnerledger__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_tax__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_trial_balance__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__id -msgid "ID" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "INVOICES" -msgstr "RECHNUNGEN" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_needaction -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_unread -msgid "If checked, new messages require your attention." -msgstr "Wenn diese Option aktiviert ist, erfordern neue Nachrichten Ihre Aufmerksamkeit." - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_has_error -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "Wenn diese Option aktiviert ist, weisen einige Nachrichten einen Zustellungsfehler auf." - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_bank_book_report__initial_balance -#: model:ir.model.fields,help:base_accounting_kit.field_account_cash_book_report__initial_balance -#: model:ir.model.fields,help:base_accounting_kit.field_account_report_general_ledger__initial_balance -msgid "" -"If you selected date, this field allow you to add a row to display the " -"amount of debit/credit/balance that precedes the filter you've set." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__res_partner__followup_status__in_need_of_action -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_search_view -msgid "In need of action" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_payment.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 -#, python-format -msgid "" -"In order to print multiple checks at once, they must belong to the same bank" -" journal." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__initial_balance -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__initial_balance -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__initial_balance -msgid "Include Initial Balances" -msgstr "Anfangsguthaben einschließen" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_income0 -msgid "Income" -msgstr "Einkommen" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Income/Expense" -msgstr "Einnahmen / Ausgaben" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__prorata -msgid "" -"Indicates that the first depreciation entry for this asset have to be done " -"from the purchase date instead of the first January / Start date of fiscal " -"year" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__prorata -msgid "" -"Indicates that the first depreciation entry for this asset have to be done " -"from the purchase date instead of the first of January" -msgstr "" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_investing_activity0 -msgid "Investing Activities" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__invoice_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -#, python-format -msgid "Invoice" -msgstr "Rechnung" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__invoice_list -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__invoice_list -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_form_view -msgid "Invoice Details" -msgstr "Rechnungs-Details" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_is_follower -msgid "Is Follower" -msgstr "Ist Anhänger" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__is_warning -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__is_warning -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__is_warning -#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__is_warning -msgid "Is Warning" -msgstr "Ist Warnung" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_report_partner_ledger__amount_currency -msgid "" -"It adds the currency column on report if the currency differs from the " -"company currency." -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/payment_matching.py:0 -#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 -#, python-format -msgid "" -"It is mandatory to specify an account and a journal to create a write-off." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__salvage_value -msgid "It is the amount you plan to have that you cannot depreciate." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__5 -msgid "Italic Text (smaller)" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.payment_matching_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Items" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -msgid "JRNL" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model,name:base_accounting_kit.model_account_journal -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__journal_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__journal_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#, python-format -msgid "Journal" -msgstr "Tagebuch" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__sortby__sort_journal_partner -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__sortby__sort_journal_partner -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__sortby__sort_journal_partner -msgid "Journal & Partner" -msgstr "Journal & Partner" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -#, python-format -msgid "Journal Entries" -msgstr "Journaleinträge" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_move -msgid "Journal Entry" -msgstr "Buchungssatz" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_print_journal__sort_selection__move_name -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Journal Entry Number" -msgstr "Belegnummer" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_move_line -msgid "Journal Item" -msgstr "Buchungszeile" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/payment_matching.py:0 -#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 -#, python-format -msgid "Journal Items" -msgstr "Journalelemente" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/payment_matching.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_matching.js:0 -#, python-format -msgid "Journal Items to Reconcile" -msgstr "Zu versöhnende Journalelemente" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_journal_audit -msgid "Journal Report" -msgstr "Journalbericht" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -msgid "Journal and Partner" -msgstr "Journal und Partner" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__journal_ids -msgid "Journals" -msgstr "Journale" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_print_journal_menu -#: model:ir.actions.report,name:base_accounting_kit.action_report_journal -#: model:ir.ui.menu,name:base_accounting_kit.menu_print_journal -msgid "Journals Audit" -msgstr "Zeitschriftenprüfung" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#, python-format -msgid "Label" -msgstr "Etikette" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_journal____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_reconciliation_widget____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_day_book_report_template____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_agedpartnerbalance____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_bank_book____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_book____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_flow____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_financial____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_general_ledger____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_journal_audit____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_partnerledger____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_tax____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_trial_balance____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order____last_update -msgid "Last Modified on" -msgstr "Zuletzt geändert am" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Last Month" -msgstr "Letzten Monat" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Last Reconciliation:" -msgstr "Letzte Versöhnung:" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__write_uid -msgid "Last Updated by" -msgstr "Zuletzt aktualisiert durch" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__write_date -msgid "Last Updated on" -msgstr "Zuletzt aktualisiert am" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Last Year" -msgstr "Vergangenes Jahr" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__level -msgid "Level" -msgstr "Niveau" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_liability0 -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_liabilitysum0 -msgid "Liability" -msgstr "Haftung" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method__linear -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method__linear -msgid "Linear" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__move_check -msgid "Linked" -msgstr "Verknüpft" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Load more" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Load more... (" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__fiscalyear_lock_date -msgid "Lock Date" -msgstr "Sperrdatum" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__period_lock_date -msgid "Lock Date for Non-Advisers" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.menu_lock_dates -msgid "Lock Dates" -msgstr "Termine sperren" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_lock_date -msgid "Lock date for accounting" -msgstr "Sperrdatum für die Abrechnung" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.account_update_lock_date_act_window -msgid "Lock your Fiscal Period" -msgstr "Sperren Sie Ihre Geschäftsperiode" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_main_attachment_id -msgid "Main Attachment" -msgstr "Hauptanhang" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__1 -msgid "Main Title 1 (bold, underlined)" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Manual Operations" -msgstr "Manuelle Bedienung" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Match with entries that are not from receivable/payable accounts" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_has_error -msgid "Message Delivery error" -msgstr "Fehler bei der Nachrichtenübermittlung" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_ids -msgid "Messages" -msgstr "Mitteilungen" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Miscellaneous Matching" -msgstr "Sonstiges Matching" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form -msgid "Modify" -msgstr "Ändern" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_asset_modify -#: model:ir.model,name:base_accounting_kit.model_asset_modify -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form -msgid "Modify Asset" -msgstr "Asset ändern" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Modify Depreciation" -msgstr "Abschreibung ändern" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Modify models" -msgstr "Modelle ändern" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Month" -msgstr "Monat" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_mrr -msgid "Monthly Recurring Revenue" -msgstr "Monatliche wiederkehrende Einnahmen" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__months -msgid "Months" -msgstr "Monate" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Move" -msgstr "Bewegung" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__template_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__name -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Name" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -msgid "Net" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Net Profit or Loss" -msgstr "Nettogewinn oder -verlust" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "New" -msgstr "Neu" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__remaining_value -msgid "Next Period Depreciation" -msgstr "Abschreibung für die nächste Periode" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__next_reminder_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__next_reminder_date -msgid "Next Reminder Date" -msgstr "Nächstes Erinnerungsdatum" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__next_date -msgid "Next Schedule" -msgstr "Nächster Zeitplan" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__cash_flow_report__filter_cmp__filter_no -msgid "No Filters" -msgstr "Keine Filter" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__res_partner__followup_status__no_action_needed -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_search_view -msgid "No action needed" -msgstr "Keine Handlung nötig" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__display_detail__no_detail -msgid "No detail" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_view_list_customer_statements -msgid "No follow-up to send!" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_lock_date__fiscalyear_lock_date -msgid "" -"No users, including Advisers, can edit accounts prior to and inclusive of " -"this date. Use it for fiscal year locking for example." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__4 -msgid "Normal Text" -msgstr "Normaler Text" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Not archived" -msgstr "Nicht archiviert" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__note -#, python-format -msgid "Note" -msgstr "Hinweis" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Nothing to do!" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_needaction_counter -msgid "Number of Actions" -msgstr "Anzahl der Aktionen" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_number -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_number -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__method_number -msgid "Number of Depreciations" -msgstr "Anzahl der Abschreibungen" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method_time__number -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method_time__number -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Number of Entries" -msgstr "Anzahl der Einträge" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_period -msgid "Number of Months in a Period" -msgstr "Anzahl der Monate in einem Zeitraum" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_has_error_counter -msgid "Number of errors" -msgstr "Anzahl der Fehler" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_needaction_counter -msgid "Number of messages which requires an action" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_unread_counter -msgid "Number of unread messages" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "One Entry Every" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_lock_date__period_lock_date -msgid "" -"Only users with the 'Adviser' role can edit accounts prior to and inclusive " -"of this date. Use it for period locking inside an open fiscal year, for " -"example." -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/payment_model.js:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_model.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Open balance" -msgstr "Offene Saldo" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_operation0 -msgid "Operations" -msgstr "Operationen" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view -msgid "Other Info" -msgstr "Andere Information" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_search_view -msgid "Overdue Invoices" -msgstr "Überfällige Rechnungen" - -#. module: base_accounting_kit -#: model:account.payment.method,name:base_accounting_kit.account_payment_method_pdc_in -#: model:account.payment.method,name:base_accounting_kit.account_payment_method_pdc_out -msgid "PDC" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#, python-format -msgid "Paid" -msgstr "Bezahlt" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__parent_id -msgid "Parent" -msgstr "Elternteil" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search -msgid "Parent Report" -msgstr "Übergeordneter Bericht" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__partner_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__partner_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__partner_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#, python-format -msgid "Partner" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_partner_leadger -#: model:ir.actions.report,name:base_accounting_kit.action_report_partnerledger -#: model:ir.ui.menu,name:base_accounting_kit.menu_partner_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -msgid "Partner Ledger" -msgstr "Partner-Ledger" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_partnerledger -msgid "Partner Ledger Report" -msgstr "Partner-Ledger-Bericht" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_reports_partner -msgid "Partner Reports" -msgstr "Partnerberichte" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__result_selection -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__result_selection -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__result_selection -msgid "Partner's" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Partners" -msgstr "Partner" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__pay_time__pay_now -msgid "Pay Directly" -msgstr "Direkt bezahlen" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__pay_time__pay_later -msgid "Pay Later" -msgstr "Später bezahlen" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__pay_time -msgid "Pay Time" -msgstr "Zeit bezahlen" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Pay your" -msgstr "Zahlen Sie Ihre" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_aged_trial_balance__result_selection__supplier -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_partner_report__result_selection__supplier -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_partner_ledger__result_selection__supplier -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Payable Accounts" -msgstr "Kreditorenbuchhaltung" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_followup_definition_form -msgid "Payment Follow-ups" -msgstr "Zahlungsnachverfolgung" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.matching_account_payment -msgid "Payment Matching" -msgstr "Zahlungsabgleich" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_payment -msgid "Payments" -msgstr "Zahlungen" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.payment_matching_view -msgid "Payments Matching" -msgstr "Übereinstimmende Zahlungen" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_payment.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 -#, python-format -msgid "" -"Payments to print as a checks must have 'Check' or 'PDC' selected as payment" -" method and not have already been reconciled" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_payment.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 -#, python-format -msgid "Payments without a customer can't be matched" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_period -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__method_period -msgid "Period Length" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__period_length -msgid "Period Length (days)" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Periodicity" -msgstr "Periodizität" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_asset_depreciation_confirmation_wizard -msgid "Post Depreciation Lines" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_asset.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_asset.js:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__move_posted_check -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__move_check -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__journal_state__posted -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -#, python-format -msgid "Posted" -msgstr "Gesendet" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__posted_value -msgid "Posted Amount" -msgstr "Gebuchter Betrag" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Posted depreciation lines" -msgstr "Gebuchte Abschreibungszeilen" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__sign__1 -msgid "Preserve balance sign" -msgstr "Preserve balance sign" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Presets config" -msgstr "Presets config" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_aged_balance_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_book_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_cash_book_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_day_book_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.financial_report_wiz_modified -msgid "Print" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_payment.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 -#, python-format -msgid "Print Pre-numbered Checks" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_print_journal__amount_currency -msgid "" -"Print Report with the currency column if the currency differs from the " -"company currency." -msgstr "" -"Bei abweichender Währung sollten Auswertungen immer die Spalte Währung mit " -"beinhalten." - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_product_template -msgid "Product Template" -msgstr "Produktvorlage" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_profitloss_toreport0 -msgid "Profit (Loss) to report" -msgstr "" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_profitandloss0 -#: model:ir.actions.act_window,name:base_accounting_kit.action_profit_and_loss_report -#: model:ir.ui.menu,name:base_accounting_kit.account_financial_reports_profit_loss -msgid "Profit and Loss" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__prorata -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__prorata -msgid "Prorata Temporis" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "" -"Prorata temporis can be applied only for time method \"number of " -"depreciations\"." -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -msgid "Purchase" -msgstr "Kauf" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Purchase Month" -msgstr "Kaufmonat" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__type__purchase -msgid "Purchase: Asset" -msgstr "Kauf: Vermögenswert" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__name -msgid "Reason" -msgstr "Grund" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_aged_trial_balance__result_selection__customer -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_partner_report__result_selection__customer -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_partner_ledger__result_selection__customer -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Receivable Accounts" -msgstr "Debitorenbuchhaltung" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_aged_trial_balance__result_selection__customer_supplier -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_partner_report__result_selection__customer_supplier -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_partner_ledger__result_selection__customer_supplier -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Receivable and Payable Accounts" -msgstr "Debitoren- und Kreditorenbuchhaltung" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Recognition Account" -msgstr "Anerkennungskonto" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Recognition Income Account" -msgstr "Ertragskonto" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.payment_matching_view -#, python-format -msgid "Reconcile" -msgstr "Versöhnen" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__reconciled -msgid "Reconciled Entries" -msgstr "Abgestimmte Einträge" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__recurring_interval -msgid "Recurring Interval" -msgstr "Wiederkehrendes Intervall" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__recurring_lines -msgid "Recurring Lines" -msgstr "Wiederkehrende Linien" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__recurring_period -msgid "Recurring Period" -msgstr "Wiederkehrende Periode" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__recurring_ref -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__recurring_ref -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__recurring_ref -msgid "Recurring Ref" -msgstr "Wiederkehrende Ref" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view -msgid "Recurring Template" -msgstr "Wiederkehrende Vorlage" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_recurring_payments_view -#: model:ir.ui.menu,name:base_accounting_kit.account_recurring_payments_child1 -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_tree_view -msgid "Recurring Templates" -msgstr "Wiederkehrende Vorlagen" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#, python-format -msgid "Ref" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__code -msgid "Reference" -msgstr "Referenz" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_payment_register -msgid "Register Payment" -msgstr "Zahlung erfassen" - -#. module: base_accounting_kit -#: model:followup.line,name:base_accounting_kit.followup_line_id -msgid "Reminder" -msgstr "Erinnerung" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_form -msgid "Report" -msgstr "Bericht" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__name -msgid "Report Name" -msgstr "Berichtsname" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_aged_balance_view -msgid "Report Options" -msgstr "Berichtsoptionen" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search -msgid "Report Type" -msgstr "Berichtstyp" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__account_report_id -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__account_report -msgid "Report Value" -msgstr "Berichtswert" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -#, python-format -msgid "Residual" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__value_residual -msgid "Residual Value" -msgstr "Restwert" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__sign__-1 -msgid "Reverse balance sign" -msgstr "Reverse Balance Vorzeichen" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__state__open -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__state__running -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__asset_asset_report__state__open -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Running" -msgstr "Laufen" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_has_sms_error -msgid "SMS Delivery error" -msgstr "SMS-Zustellungsfehler" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -msgid "Sale" -msgstr "Verkauf" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__type__sale -msgid "Sale: Revenue Recognition" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -msgid "Sales" -msgstr "msgid "Der Umsatz"" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_sale_order -msgid "Sales Order" -msgstr "Verkaufsauftrag" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__salvage_value -msgid "Salvage Value" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Save and New" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -msgid "Search Asset Category" -msgstr "Asset-Kategorie durchsuchen" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_filter -msgid "Search Follow-up" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 -#, python-format -msgid "Select Partner" -msgstr "Wählen Sie Partner" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Select a partner or choose a counterpart" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Sell or Dispose" -msgstr "Verkaufen oder entsorgen" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__sequence -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__sequence -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__sequence -msgid "Sequence" -msgstr "Reihenfolge" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Set to Draft" -msgstr "Auf Entwurf setzen" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Settings" -msgstr "die Einstellungen" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__sign -msgid "Sign on Reports" -msgstr "Anmeldeberichte" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Skill Level: 50%" -msgstr "Fähigkeitsstufe: 50%" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Skip" -msgstr "Überspringen" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__6 -msgid "Smallest Text" -msgstr "Kleinster Text" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 -#, python-format -msgid "Some fields are undefined" -msgstr "Einige Felder sind undefiniert" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__sortby -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__sortby -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__sortby -msgid "Sort by" -msgstr "Sortieren nach" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__date_from -msgid "Start Date" -msgstr "Startdatum" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__date -msgid "Starting Date" -msgstr "Anfangsdatum" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method_period -msgid "State here the time between 2 depreciations, in months" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__parent_state -msgid "State of Asset" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__state -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__state -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__state -msgid "Status" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Supplier Invoice" -msgstr "Lieferantenrechnung" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "TOP 10 CUSTOMERS" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__target_move -msgid "Target Moves" -msgstr "Filter Buchungen" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -msgid "Tax" -msgstr "MwSt" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Tax Amount" -msgstr "Steuerbetrag" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Tax Declaration" -msgstr "Steuererklärung" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Tax Included in Price" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.actions.report,name:base_accounting_kit.action_report_account_tax -#: model:ir.model,name:base_accounting_kit.model_kit_account_tax_report -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_tax -#: model:ir.ui.menu,name:base_accounting_kit.menu_tax_report -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -msgid "Tax Report" -msgstr "Steuerbericht" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_tax_report -msgid "Tax Reports" -msgstr "Steuerberichte" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Taxes" -msgstr "Steuern" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "That's on average" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/payment_model.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_model.js:0 -#, python-format -msgid "The amount %s is not a valid partial amount" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method_period -msgid "The amount of time between two depreciations, in months" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_followup_line__delay -msgid "" -"The number of days after the due date of the invoice to wait before sending " -"the reminder. Could be negative if you want to send a polite alert " -"beforehand." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method_number -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method_number -msgid "The number of depreciations needed to depreciate your asset" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_move.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_move.py:0 -#, python-format -msgid "" -"The number of depreciations or the period length of your asset category " -"cannot be null." -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "There is nothing to reconcile." -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_move_form_inherited -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.header_view -msgid "This Customer's due amount is" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "This Month" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "This Year" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_move_form_inherited -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.header_view -msgid "This customer's warning limit has been crossed." -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "" -"This depreciation is already linked to a journal entry! Please post or " -"delete it." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_cash_flow_report__label_filter -msgid "" -"This label will be displayed on report to show the balance computed for the " -"given comparison filter." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_cash_flow_report__debit_credit -#: model:ir.model.fields,help:base_accounting_kit.field_financial_report__debit_credit -msgid "" -"This option allows you to get more details about the way your balances are " -"computed. Because it is space consuming, we do not allow to use it while " -"doing a comparison." -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.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: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "This payment is registered but not reconciled." -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard -msgid "" -"This wizard will post installment/depreciation lines for the selected month.
\n" -" This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_time -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_time -msgid "Time Method" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Time Method Based On" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__2 -msgid "Title 2 (bold)" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__3 -msgid "Title 3 (bold, smaller)" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "To Check" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_form -msgid "" -"To remind customers of paying their invoices, you can\n" -" define different actions depending on how severely\n" -" overdue the customer is. These actions are bundled\n" -" into follow-up levels that are triggered when the due\n" -" date of an invoice has passed a certain\n" -" number of days. If there are other overdue invoices for the\n" -" same customer, the actions of the most\n" -" overdue invoice will be executed." -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "To speed up reconciliation, define" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_tree_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Total" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__total_due -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__total_due -msgid "Total Due" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Total Expenses" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Total Income" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__total_overdue -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__total_overdue -msgid "Total Overdue" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__due_amount -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__due_amount -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__due_amount -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__due_amount -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__due_amount -#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__due_amount -msgid "Total Sale" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Transaction" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_balance_menu -#: model:ir.actions.report,name:base_accounting_kit.action_report_trial_balance -#: model:ir.ui.menu,name:base_accounting_kit.menu_Balance_report -msgid "Trial Balance" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_balance_report -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_trial_balance -msgid "Trial Balance Report" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__type -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__type -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__type -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -msgid "Type" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/report/report_aged_partner.py:0 -#: code:addons/language_translation/base_accounting_kit/report/report_aged_partner.py:0 -#, python-format -msgid "Unknown Partner" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_asset.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_asset.js:0 -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__journal_state__draft -#, python-format -msgid "Unposted" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__unposted_value -msgid "Unposted Amount" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_unread -msgid "Unread Messages" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_unread_counter -msgid "Unread Messages Counter" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#, python-format -msgid "Unreconciled" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Unreconciled items" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_update_lock_date_form_view -msgid "Update" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Validate" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_purchase_tree -msgid "Vendor" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Verify" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__financial_report__view_format__vertical -msgid "Vertical" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__sum -msgid "View" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__warning_stage -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__warning_stage -msgid "Warning Amount" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/credit_limit.py:0 -#: code:addons/language_translation/base_accounting_kit/models/credit_limit.py:0 -#, python-format -msgid "Warning amount should be less than Blocking amount" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__weeks -msgid "Weeks" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__state -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_depreciation_line__parent_state -msgid "" -"When an asset is created, the status is 'Draft'.\n" -"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n" -"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__amount_currency -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__amount_currency -msgid "With Currency" -msgstr "Mit Währung" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_balance_report__display_account__not_zero -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__display_account__not_zero -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__display_account__not_zero -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_account_report__display_account__not_zero -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__display_account__not_zero -msgid "With balance is not equal to 0" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "With balance not equal to zero" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_balance_report__display_account__movement -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__display_account__movement -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__display_account__movement -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_account_report__display_account__movement -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__display_account__movement -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "With movements" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__res_partner__followup_status__with_overdue_invoices -msgid "With overdue invoices" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/payment_matching.py:0 -#: code:addons/base_accounting_kit/models/payment_matching.py:0 -#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 -#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 -#, python-format -msgid "Write-Off" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Writeoff Date" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__name -msgid "Year" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__years -msgid "Years" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/account_lock_date.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/account_lock_date.py:0 -#, python-format -msgid "You are not allowed to execute this action." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_financial_report__style_overwrite -msgid "" -"You can set up here the format you want this record to be displayed. If you " -"leave the automatic formatting, it will be computed based on the financial " -"reports hierarchy (auto-computed field 'level')." -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "You cannot delete a document is in %s state." -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "You cannot delete a document that contains posted entries." -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "You cannot delete posted depreciation lines." -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "You cannot delete posted installment lines." -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/account_bank_book_wizard.py:0 -#: code:addons/base_accounting_kit/wizard/account_cash_book_wizard.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/account_bank_book_wizard.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/account_cash_book_wizard.py:0 -#, python-format -msgid "You must choose a Start Date" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/general_ledger.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/general_ledger.py:0 -#, python-format -msgid "You must define a Start Date" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/aged_partner.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/aged_partner.py:0 -#, python-format -msgid "You must set a period length greater than 0." -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/aged_partner.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/aged_partner.py:0 -#, python-format -msgid "You must set a start date." -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "You reconciled" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "and follow-up customers" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_asset_depreciation_confirmation_wizard -msgid "asset.depreciation.confirmation.wizard" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_form -msgid "days overdue, do the following actions:" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "e.g. Computers" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "e.g. Laptop iBook" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_form_view -msgid "has no due amount." -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "have been reconciled automatically." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__tmpl_id -msgid "id" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "months" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "reconcile" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "reconciliation models" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "remaining)" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_form_view -msgid "report" -msgstr "Bericht" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "seconds per transaction." -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "statement lines" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "transactions in" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "unpaid invoices" -msgstr "unbezahlte Rechnungen" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "unreconciled entries" -msgstr "nicht abgestimmte Einträge" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "vendor bills" -msgstr "Lieferantenrechnungen" diff --git a/addons/base_accounting_kit/i18n/es_AR.po b/addons/base_accounting_kit/i18n/es_AR.po deleted file mode 100644 index 93b23c1..0000000 --- a/addons/base_accounting_kit/i18n/es_AR.po +++ /dev/null @@ -1,4132 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * base_accounting_kit -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 14.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2021-02-05 04:36+0000\n" -"PO-Revision-Date: 2021-02-05 04:36+0000\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: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid " (copy)" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid " (grouped)" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__entry_count -msgid "# Asset Entries" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__depreciation_nbr -msgid "# of Depreciation Lines" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__installment_nbr -msgid "# of Installment Lines" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/credit_limit.py:0 -#: code:addons/base_accounting_kit/models/credit_limit.py:0 -#: code:addons/language_translation/base_accounting_kit/models/credit_limit.py:0 -#: code:addons/language_translation/base_accounting_kit/models/credit_limit.py:0 -#, python-format -msgid "%s is in Blocking Stage and has a due amount of %s %s to pay" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -msgid ": Bank Book Report" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -msgid ": Cash Book Report" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -msgid ": Day Book Report" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -msgid ": General ledger" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid ": Trial Balance" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -msgid "" -"
\n" -" Date to :" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_kanban -msgid "" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -msgid "Comp" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Not due" -msgstr " No vencido " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -msgid "Balance" -msgstr " Saldo " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -msgid "Company:" -msgstr " Empresa: " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -msgid "Credit" -msgstr " Crédito " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Date from :" -msgstr " Fecha de: " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Date to :" -msgstr " Fecha hasta: " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -msgid "Debit" -msgstr " Débito " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Display Account:" -msgstr " Cuenta de Display: " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -msgid "Display Account" -msgstr " Mostrar cuenta " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Entries Sorted By:" -msgstr " Entradas ordenadas por: " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Journal:" -msgstr " Diario: " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -msgid "Journals:" -msgstr " Revistas: " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -msgid "Name" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Partner's:" -msgstr " Nombre " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Period Length (days)" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -msgid "Purchase" -msgstr " Compra " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -msgid "Sorted By:" -msgstr " Ordenado por: " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Start Date:" -msgstr " Fecha de inicio: " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Target Moves:" -msgstr " Movimientos de destino: " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Total" -msgstr " Total " - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/payment_matching.py:0 -#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 -#, python-format -msgid "A reconciliation must involve at least 2 move lines." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_res_partner__warning_stage -#: model:ir.model.fields,help:base_accounting_kit.field_res_users__warning_stage -msgid "" -"A warning message will appear once the selected customer is crossed warning " -"amount. Set its value to 0.00 to disable this feature" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model,name:base_accounting_kit.model_account_account -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -#, python-format -msgid "Account" -msgstr "Cuenta" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_aged_trial_balance -msgid "Account Aged Trial balance Report" -msgstr "Informe de saldo de prueba de la cuenta" - -#. module: base_accounting_kit -#: model:ir.actions.server,name:base_accounting_kit.account_asset_cron_ir_actions_server -#: model:ir.cron,cron_name:base_accounting_kit.account_asset_cron -#: model:ir.cron,name:base_accounting_kit.account_asset_cron -msgid "Account Asset: Generate asset entries" -msgstr "Activo de la cuenta: generar entradas de activos" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_bank_book_report -msgid "Account Bank Book Report" -msgstr "Informe del libro bancario de la cuenta" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_cash_book_report -msgid "Account Cash Book Report" -msgstr "Informe del libro de caja de la cuenta" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_common_account_report -msgid "Account Common Account Report" -msgstr "Informe de cuenta común de cuenta" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_common_partner_report -msgid "Account Common Partner Report" -msgstr "Informe de socio común de la cuenta" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__date -msgid "Account Date" -msgstr "Fecha de la cuenta" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_day_book_report -msgid "Account Day Book Report" -msgstr "Informe del libro diario de la cuenta" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_followup -msgid "Account Follow-up" -msgstr "Seguimiento de cuenta" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_report_partner_ledger -msgid "Account Partner Ledger" -msgstr "Libro mayor de socios de cuentas" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_print_journal -msgid "Account Print Journal" -msgstr "Contabilidad. Imprimir diario" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_reconciliation_widget -msgid "Account Reconciliation widget" -msgstr "Widget de conciliación de cuenta" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_recurring_entries_line -msgid "Account Recurring Entries Line" -msgstr "Línea de entradas periódicas de la cuenta" - -#. module: base_accounting_kit -#: model:ir.actions.client,name:base_accounting_kit.action_account_invoice_report_all -#: model:ir.model,name:base_accounting_kit.model_account_financial_report -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__children_ids -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_tree -msgid "Account Report" -msgstr "Informe de cuenta" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__account_report_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__account_report_id -#: model:ir.ui.menu,name:base_accounting_kit.menu_account_financial_reports_tree -msgid "Account Reports" -msgstr "Total de la cuenta Informes de la cuenta" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Account Total" -msgstr "Total de la cuenta" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__account_type -msgid "Account Type" -msgstr "Tipo de cuenta" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__account_type_ids -msgid "Account Types" -msgstr "Tipos de cuenta" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__account_depreciation_id -msgid "Account used in the depreciation entries, to decrease the asset value." -msgstr "Cuenta utilizada en los asientos de depreciación, para disminuir el valor del activo." - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__account_depreciation_expense_id -msgid "" -"Account used in the periodical entries, to record a part of the asset as " -"expense." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__account_asset_id -msgid "" -"Account used to record the purchase of the asset at its original price." -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.res_config_settings_view_accounting_kit -msgid "Accounting" -msgstr "Contabilidad" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view -msgid "Accounting Info" -msgstr "Información contable" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_recurring_payments -msgid "Accounting Recurring Payment" -msgstr "Pago recurrente contable" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_asset.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_asset.js:0 -#, python-format -msgid "Accounting entries waiting for manual verification" -msgstr "Entradas contables en espera de verificación manual" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__account_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__account_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__account_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__account_ids -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__accounts -msgid "Accounts" -msgstr "Cuentas" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_needaction -msgid "Action Needed" -msgstr "Accion necesaria" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__active -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__active -msgid "Active" -msgstr "Activo" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__active_limit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__active_limit -msgid "Active Credit Limit" -msgstr "Límite de crédito activo" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Additional Options" -msgstr "Opciones adicionales" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_form -msgid "After" -msgstr "Después" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_aged_balance_view -#: model:ir.actions.report,name:base_accounting_kit.action_report_aged_partner_balance -#: model:ir.ui.menu,name:base_accounting_kit.menu_aged_trial_balance -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Aged Partner Balance" -msgstr "Saldo de pareja envejecida" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_agedpartnerbalance -msgid "Aged Partner Balance Report" -msgstr "Informe de saldo de socios envejecidos" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Aged Payable" -msgstr "Pagadero envejecido" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Aged Receivable" -msgstr "Cuenta por cobrar envejecida" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_balance_report__display_account__all -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__display_account__all -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__display_account__all -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_account_report__display_account__all -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__display_account__all -msgid "All" -msgstr "Todos" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__target_move__all -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__target_move__all -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_day_book_report__target_move__all -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "All Entries" -msgstr "Todas las entradas" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__target_move__posted -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__target_move__posted -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_day_book_report__target_move__posted -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "All Posted Entries" -msgstr "Todas las entradas publicadas" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "All accounts" -msgstr "Todas las cuentas" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -msgid "All accounts'" -msgstr "Todas las cuentas" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "" -"All invoices and payments have been matched, your accounts' balances are " -"clean." -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__amount -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__amount -#, python-format -msgid "Amount" -msgstr "Cantidad" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__depreciation_value -msgid "Amount of Depreciation Lines" -msgstr "Monto de las líneas de depreciación" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__installment_value -msgid "Amount of Installment Lines" -msgstr "Cantidad de líneas de pago a plazos" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Analytic Acc." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_analytic_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__analytic_account_id -msgid "Analytic Account" -msgstr "Cuenta analítica" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Analytic Tags." -msgstr "Etiquetas analíticas." - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__asset_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__asset_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Asset" -msgstr "Activo" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_asset_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Asset Account" -msgstr "Cuenta de activos" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_category_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_invoice_asset_category -msgid "Asset Category" -msgstr "Categoría de activo" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form -msgid "Asset Durations to Modify" -msgstr "Duraciones de activos para modificar" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_end_date -msgid "Asset End Date" -msgstr "Fecha de finalización del activo" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__asset_method_time -msgid "Asset Method Time" -msgstr "Tiempo de método de activo" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__name -msgid "Asset Name" -msgstr "Nombre del activo" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_start_date -msgid "Asset Start Date" -msgstr "Fecha de inicio del activo" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__name -#: model:ir.model.fields,field_description:base_accounting_kit.field_product_product__asset_category_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__asset_category_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Asset Type" -msgstr "Tipo de activo" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_asset_asset_list_normal_purchase -#: model:ir.ui.menu,name:base_accounting_kit.menu_action_account_asset_asset_list_normal_purchase -msgid "Asset Types" -msgstr "Tipos de activos" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_asset_category -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__asset_category_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_tree -msgid "Asset category" -msgstr "Categoría de activo" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "Asset created" -msgstr "Activo creado" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_asset_depreciation_line -msgid "Asset depreciation line" -msgstr "Línea de depreciación de activos" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "Asset sold or disposed. Accounting entry awaiting for validation." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_asset_asset -msgid "Asset/Revenue Recognition" -msgstr "Reconocimiento de activos / ingresos" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_assets0 -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_asset_asset_form -#: model:ir.ui.menu,name:base_accounting_kit.menu_action_account_asset_asset_form -#: model:ir.ui.menu,name:base_accounting_kit.menu_action_asset_asset_report -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_purchase_tree -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -msgid "Assets" -msgstr "Bienes" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_asset_asset_report -#: model:ir.model,name:base_accounting_kit.model_asset_asset_report -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.action_account_asset_report_graph -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.action_account_asset_report_pivot -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Assets Analysis" -msgstr "Análisis de activos" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__asset_depreciation_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__asset_depreciation_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__asset_depreciation_ids -msgid "Assets Depreciation Lines" -msgstr "Líneas de depreciación de activos" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.menu_finance_config_assets -msgid "Assets and Revenues" -msgstr "Activos e ingresos" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Assets in closed state" -msgstr "Activos en estado cerrado" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Assets in draft and open states" -msgstr "Activos en estado de borrador y abiertos" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Assets in draft state" -msgstr "Activos en estado de borrador" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Assets in running state" -msgstr "Activos en funcionamiento" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_attachment_count -msgid "Attachment Count" -msgstr "Recuento de archivos adjuntos" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_reports_audit -msgid "Audit Reports" -msgstr "Informes de auditoria" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__open_asset -msgid "Auto-confirm Assets" -msgstr "Confirmar activos automáticamente" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__0 -msgid "Automatic formatting" -msgstr "Formateo automático" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "BANK AND CASH BALANCE" -msgstr "BANCO Y SALDO EN EFECTIVO" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Balance" -msgstr "Equilibrar" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_balancesheet0 -#: model:ir.actions.act_window,name:base_accounting_kit.action_balance_sheet_report -#: model:ir.ui.menu,name:base_accounting_kit._account_financial_reports_balance_sheet -msgid "Balance Sheet" -msgstr "Hoja de balance" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_bank_book_menu -msgid "Bank Book" -msgstr "Banco de libros" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_bank_book_view -#: model:ir.actions.report,name:base_accounting_kit.action_report_bank_book -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_book_form_view -msgid "Bank Book Report" -msgstr "Informe del libro bancario" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/payment_matching.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_matching.js:0 -#, python-format -msgid "Bank Reconciliation" -msgstr "Conciliación bancaria" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__bank_reference -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__bank_reference -msgid "Bank Reference" -msgstr "Referencia bancaria" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Base Amount" -msgstr "Cantidad base" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__blocking_stage -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__blocking_stage -msgid "Blocking Amount" -msgstr "Cantidad de bloqueo" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_aged_balance_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_book_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_cash_book_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_day_book_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_update_lock_date_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard -msgid "Cancel" -msgstr "Cancelar" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_res_partner__blocking_stage -#: model:ir.model.fields,help:base_accounting_kit.field_res_users__blocking_stage -msgid "" -"Cannot make sales once the selected customer is crossed blocking amount.Set " -"its value to 0.00 to disable this feature" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_cash_book_menu -msgid "Cash Book" -msgstr "Libro de pago" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_cash_book_view -#: model:ir.actions.report,name:base_accounting_kit.action_report_cash_book -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_cash_book_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_day_book_form_view -msgid "Cash Book Report" -msgstr "Informe del libro de caja" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_cash_flow_report -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_cash_flow -msgid "Cash Flow Report" -msgstr "Informe de flujo de caja" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_cash_flow0 -#: model:ir.actions.act_window,name:base_accounting_kit.action_cash_flow_report -#: model:ir.actions.report,name:base_accounting_kit.action_report_cash_flow -#: model:ir.ui.menu,name:base_accounting_kit.menu_account_cash_flow_report -msgid "Cash Flow Statement" -msgstr "Estado de flujo de efectivo" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account__cash_flow_type -msgid "Cash Flow type" -msgstr "Tipo de flujo de caja" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.cash_in_financial0 -#: model:account.financial.report,name:base_accounting_kit.cash_in_from_operation0 -#: model:account.financial.report,name:base_accounting_kit.cash_in_investing0 -msgid "Cash In" -msgstr "Dinero en efectivo en" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.cash_out_financial1 -#: model:account.financial.report,name:base_accounting_kit.cash_out_investing1 -#: model:account.financial.report,name:base_accounting_kit.cash_out_operation1 -msgid "Cash Out" -msgstr "Efectivo" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__category_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Category" -msgstr "Categoría" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Category of asset" -msgstr "Categoría de activo" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Check all" -msgstr "Comprobar todo" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Check that you have no bank statement lines to" -msgstr "Compruebe que no tiene líneas de extracto bancario" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__open_asset -msgid "" -"Check this if you want to automatically confirm the assets of this category " -"when created by invoices." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__group_entries -msgid "Check this if you want to group the generated entries by categories." -msgstr "Marque esto si desea agrupar las entradas generadas por categorías." - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__cheque_reference -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__cheque_reference -msgid "Cheque Reference" -msgstr "Consultar referencia" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Choose counterpart or Create Write-off" -msgstr "Elija una contraparte o cree una cancelación" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method -msgid "" -"Choose the method to use to compute the amount of depreciation lines.\n" -" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" -" * Degressive: Calculated on basis of: Residual Value * Degressive Factor" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method_time -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method_time -msgid "" -"Choose the method to use to compute the dates and number of entries.\n" -" * Number of Entries: Fix the number of entries and the time between 2 depreciations.\n" -" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_asset_depreciation_confirmation_wizard__date -msgid "" -"Choose the period for which you want to automatically post the depreciation " -"lines of running assets" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_account_recurring_payments_view -msgid "Click to create new recurring payment template" -msgstr "Haga clic para crear una nueva plantilla de pago recurrente" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__state__close -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__asset_asset_report__state__close -#, python-format -msgid "Close" -msgstr "Cerrar" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Close statement" -msgstr "Declaración de cierre" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Closed" -msgstr "Cerrado" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Code" -msgstr "Código" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__label_filter -msgid "Column Label" -msgstr "Etiqueta de columna" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__company_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Company" -msgstr "Compañía" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__name -msgid "Company Name" -msgstr "nombre de empresa" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.cash_flow_report_view -msgid "Comparison" -msgstr "Comparación" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method -msgid "Computation Method" -msgstr "Método de cálculo" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard -msgid "Compute Asset" -msgstr "Calcular activo" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Compute Depreciation" -msgstr "Calcular la depreciación" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_res_config_settings -msgid "Config Settings" -msgstr "Opciones de configuración" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Confirm" -msgstr "Confirmar" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Congrats, you're all done!" -msgstr "¡Felicidades, ya terminaste!" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_res_partner -msgid "Contact" -msgstr "Contacto" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Create a counterpart" -msgstr "Crea una contraparte" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Create model" -msgstr "Crear modelo" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 -#, python-format -msgid "Created Asset Moves" -msgstr "Movimientos de activos creados" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 -#, python-format -msgid "Created Revenue Moves" -msgstr "Movimientos de ingresos creados" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__create_uid -msgid "Created by" -msgstr "Creado por" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__create_date -msgid "Created on" -msgstr "Creado el" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Credit" -msgstr "Crédito" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__credit_account -msgid "Credit Account" -msgstr "Cuenta de crédito" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_customer_form -msgid "Credit Limit" -msgstr "Límite de crédito" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__enable_credit_limit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__enable_credit_limit -msgid "Credit Limit Enabled" -msgstr "Límite de crédito habilitado" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__depreciated_value -msgid "Cumulative Depreciation" -msgstr "Depreciación acumulada" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__currency_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#, python-format -msgid "Currency" -msgstr "Moneda" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Current" -msgstr "Actual" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__amount -msgid "Current Depreciation" -msgstr "Depreciación actual" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings__customer_credit_limit -msgid "Customer Credit Limit" -msgstr "Límite de crédito del cliente" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Customer Invoice" -msgstr "Factura del cliente" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Customer/Vendor Matching" -msgstr "Coincidencia de cliente / proveedor" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_reports_daily_reports -msgid "Daily Reports" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: model:ir.ui.menu,name:base_accounting_kit.menu_accounting_dashboard -#, python-format -msgid "Dashboard" -msgstr "Tablero" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__date -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__date -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__sortby__sort_date -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__sortby__sort_date -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_print_journal__sort_selection__date -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__sortby__sort_date -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__cash_flow_report__filter_cmp__filter_date -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#, python-format -msgid "Date" -msgstr "Fecha" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_to_cmp -msgid "Date End" -msgstr "Fecha fin" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_from_cmp -msgid "Date Start" -msgstr "Fecha de inicio" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Date of asset" -msgstr "Fecha de activo" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Date of asset purchase" -msgstr "Fecha de compra del activo" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Date of depreciation" -msgstr "Fecha de depreciación" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.cash_flow_report_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.financial_report_wiz_modified -msgid "Dates" -msgstr "fechas" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_day_book_menu -msgid "Day Book" -msgstr "Libro del día" - -#. module: base_accounting_kit -#: model:ir.actions.report,name:base_accounting_kit.day_book_pdf_report -msgid "Day Book PDF Report" -msgstr "Informe PDF del libro diario" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_day_book_view -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_day_book_report_template -msgid "Day Book Report" -msgstr "Informe del libro diario" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__days -msgid "Days" -msgstr "Dias" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Debit" -msgstr "Débito" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__debit_account -msgid "Debit Account" -msgstr "Cuenta de debito" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Deferred Revenue Account" -msgstr "Cuenta de ingresos diferidos" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_product_product__deferred_revenue_category_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__deferred_revenue_category_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Deferred Revenue Type" -msgstr "Tipo de ingresos diferidos" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -msgid "Deferred Revenues" -msgstr "Ingresos diferidos" - -#. module: base_accounting_kit -#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_account_followup_definition_form -msgid "Define follow-up levels and their related actions" -msgstr "Definir niveles de seguimiento y sus acciones relacionadas." - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method__degressive -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method__degressive -msgid "Degressive" -msgstr "Decreciente" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_progress_factor -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_progress_factor -msgid "Degressive Factor" -msgstr "Factor degresivo" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Depreciation" -msgstr "Depreciación" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Depreciation Board" -msgstr "Junta de depreciación" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__depreciation_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__depreciation_date -msgid "Depreciation Date" -msgstr "Fecha de depreciación" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_depreciation_id -msgid "Depreciation Entries: Asset Account" -msgstr "Entradas de depreciación: Cuenta de activos" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_depreciation_expense_id -msgid "Depreciation Entries: Expense Account" -msgstr "Entradas de depreciación: cuenta de gastos" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__move_id -msgid "Depreciation Entry" -msgstr "Entrada de depreciación" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Depreciation Information" -msgstr "Información de depreciación" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__depreciation_line_ids -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Depreciation Lines" -msgstr "Líneas de depreciación" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Depreciation Method" -msgstr "Método de depreciación" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Depreciation Month" -msgstr "Mes de depreciación" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__name -msgid "Depreciation Name" -msgstr "Nombre de depreciación" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/asset_modify.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/asset_modify.py:0 -#, python-format -msgid "Depreciation board modified" -msgstr "Tablero de depreciación modificado" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "Depreciation line posted." -msgstr "Línea de depreciación contabilizada." - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__description -#, python-format -msgid "Description" -msgstr "Descripción" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view -msgid "Description..." -msgstr "Descripción..." - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.financial_report_wiz_modified -msgid "Discard" -msgstr "Descarte" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__display_account -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__display_account -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__display_account -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__display_account -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__display_account -msgid "Display Accounts" -msgstr "Mostrar cuentas" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__debit_credit -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__debit_credit -msgid "Display Debit/Credit Columns" -msgstr "Mostrar columnas de débito / crédito" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_journal__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_reconciliation_widget__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_day_book_report_template__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_agedpartnerbalance__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_bank_book__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_book__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_flow__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_financial__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_general_ledger__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_journal_audit__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_partnerledger__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_tax__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_trial_balance__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__display_name -msgid "Display Name" -msgstr "Nombre mostrado" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__display_detail__detail_flat -msgid "Display children flat" -msgstr "Mostrar niños planos" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__display_detail__detail_with_hierarchy -msgid "Display children with hierarchy" -msgstr "Mostrar hijos con jerarquía" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__display_detail -msgid "Display details" -msgstr "Mostrar detalles" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "Disposal Move" -msgstr "Movimiento de eliminación" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "Disposal Moves" -msgstr "Movimientos de eliminación" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "Document closed." -msgstr "Documento cerrado." - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__state__draft -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__state__draft -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__asset_asset_report__state__draft -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Draft" -msgstr "Sequía" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Due Date" -msgstr "Fecha de vencimiento" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__delay -msgid "Due Days" -msgstr "Días de vencimiento" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__effective_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__effective_date -msgid "Effective Date" -msgstr "Fecha efectiva" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_payment__effective_date -#: model:ir.model.fields,help:base_accounting_kit.field_account_payment_register__effective_date -msgid "Effective date of PDC" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/payment_matching.py:0 -#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 -#, python-format -msgid "Either pass both debit and credit or none." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__enable_filter -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__enable_filter -msgid "Enable Comparison" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.es_config_settings_view_form_base_accounting_kit -msgid "Enable credit limit for customers" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__date_to -msgid "End Date" -msgstr "Fecha final" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_end -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method_time__end -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method_time__end -msgid "Ending Date" -msgstr "Fecha de finalización" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_end -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__method_end -msgid "Ending date" -msgstr "Fecha de finalización" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__sort_selection -msgid "Entries Sorted by" -msgstr "Asientos ordenados por" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -msgid "Entry Label" -msgstr "Etiqueta de entrada" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_expense0 -msgid "Expense" -msgstr "Gastos" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Extended Filters..." -msgstr "Filtros extendidos ..." - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "External link" -msgstr "Enlace externo" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__filter_cmp -msgid "Filter by" -msgstr "Filtrado por" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Filter on account, label, partner, amount,..." -msgstr "Filtrar por cuenta, etiqueta, socio, importe, ..." - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_financial -msgid "Financial Report" -msgstr "Informe financiero" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__style_overwrite -msgid "Financial Report Style" -msgstr "Estilo de informe financiero" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_financial_report_tree -#: model:ir.model,name:base_accounting_kit.model_financial_report -msgid "Financial Reports" -msgstr "Reportes financieros" - -#. module: base_accounting_kit -#: model:ir.actions.report,name:base_accounting_kit.financial_report_pdf -msgid "Financial reports" -msgstr "Reportes financieros" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_financing_activity1 -msgid "Financing Activities" -msgstr "Actividades de financiación" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__followup_id -msgid "Follow Ups" -msgstr "Seguimientos" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__name -msgid "Follow-Up Action" -msgstr "Acción de seguimiento" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__followup_line_ids -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_tree -msgid "Follow-up" -msgstr "Seguimiento" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_followup_line -msgid "Follow-up Criteria" -msgstr "Criterios de seguimiento" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_followup_menu -msgid "Follow-up Levels" -msgstr "Niveles de seguimiento" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_view_list_customer_statements -#: model:ir.ui.menu,name:base_accounting_kit.customer_statements_menu -msgid "Follow-up Reports" -msgstr "Informes de seguimiento" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_tree_view -msgid "Follow-up Reports Tree View" -msgstr "Vista de árbol de informes de seguimiento" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_tree -msgid "Follow-up Steps" -msgstr "Pasos de seguimiento" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_follower_ids -msgid "Followers" -msgstr "Seguidores" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_channel_ids -msgid "Followers (Channels)" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__followup_status -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__followup_status -msgid "Followup status" -msgstr "Estado de seguimiento" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_financial_report__sign -msgid "" -"For accounts that are typically more debited than credited and that you " -"would like to print as negative amounts in your reports, you should reverse " -"the sign of the balance; e.g.: Expense account. The same applies for " -"accounts that are typically more credited than debited and that you would " -"like to print as positive amounts in your reports; e.g.: Income account." -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_account_followup_definition_form -msgid "" -"For each step, specify the actions to be taken and delay in days. It is\n" -" possible to use print and e-mail templates to send specific messages to\n" -" the customer." -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/report/account_bank_book.py:0 -#: code:addons/base_accounting_kit/report/account_cash_book.py:0 -#: code:addons/base_accounting_kit/report/account_day_book.py:0 -#: code:addons/base_accounting_kit/report/cash_flow_report.py:0 -#: code:addons/base_accounting_kit/report/general_ledger_report.py:0 -#: code:addons/base_accounting_kit/report/report_aged_partner.py:0 -#: code:addons/base_accounting_kit/report/report_journal_audit.py:0 -#: code:addons/base_accounting_kit/report/report_partner_ledger.py:0 -#: code:addons/base_accounting_kit/report/report_tax.py:0 -#: code:addons/base_accounting_kit/report/report_trial_balance.py:0 -#: code:addons/language_translation/base_accounting_kit/report/account_bank_book.py:0 -#: code:addons/language_translation/base_accounting_kit/report/account_cash_book.py:0 -#: code:addons/language_translation/base_accounting_kit/report/account_day_book.py:0 -#: code:addons/language_translation/base_accounting_kit/report/cash_flow_report.py:0 -#: code:addons/language_translation/base_accounting_kit/report/general_ledger_report.py:0 -#: code:addons/language_translation/base_accounting_kit/report/report_aged_partner.py:0 -#: code:addons/language_translation/base_accounting_kit/report/report_journal_audit.py:0 -#: code:addons/language_translation/base_accounting_kit/report/report_partner_ledger.py:0 -#: code:addons/language_translation/base_accounting_kit/report/report_tax.py:0 -#: code:addons/language_translation/base_accounting_kit/report/report_trial_balance.py:0 -#, python-format -msgid "Form content is missing, this report cannot be printed." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__view_format -msgid "Format" -msgstr "Formato" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "From now on, you may want to:" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_asset_asset_report -msgid "" -"From this report, you can have an overview on all depreciations. The\n" -" search bar can also be used to personalize your assets depreciation reporting." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_general_ledger_menu -#: model:ir.actions.report,name:base_accounting_kit.action_report_general_ledger -#: model:ir.ui.menu,name:base_accounting_kit.menu_general_ledger -msgid "General Ledger" -msgstr "Libro mayor" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_report_general_ledger -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_general_ledger -msgid "General Ledger Report" -msgstr "Informe del libro mayor" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.menu_asset_depreciation_confirmation_wizard -msgid "Generate Assets Entries" -msgstr "Generar entradas de activos" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard -msgid "Generate Entries" -msgstr "Generar entradas" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__journal_state -msgid "Generate Journal As" -msgstr "Generar diario como" - -#. module: base_accounting_kit -#: model:ir.actions.server,name:base_accounting_kit.recurring_template_cron_ir_actions_server -#: model:ir.cron,cron_name:base_accounting_kit.recurring_template_cron -#: model:ir.cron,name:base_accounting_kit.recurring_template_cron -msgid "Generate Recurring Entries" -msgstr "Generar entradas recurrentes" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_reports_generic_statements -msgid "Generic Statements" -msgstr "Declaraciones genéricas" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_followup_line__sequence -msgid "Gives the sequence order when displaying a list of follow-up lines." -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Go to bank statement(s)" -msgstr "Ir a los extractos bancarios" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Good Job!" -msgstr "¡Buen trabajo!" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__gross_value -msgid "Gross Amount" -msgstr "Cantidad bruta" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__value -msgid "Gross Value" -msgstr "Valor bruto" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Gross value of asset" -msgstr "Valor bruto del activo" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Group By" -msgstr "Agrupar por" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Group By..." -msgstr "Agrupar por..." - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__group_entries -msgid "Group Journal Entries" -msgstr "Entradas de diario de grupo" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__has_due -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__has_due -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__has_due -#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__has_due -msgid "Has Due" -msgstr "Tiene debido" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__financial_report__view_format__horizontal -msgid "Horizontal" -msgstr "Horizontal" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_journal__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_reconciliation_widget__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_day_book_report_template__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_agedpartnerbalance__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_bank_book__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_book__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_flow__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_financial__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_general_ledger__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_journal_audit__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_partnerledger__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_tax__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_trial_balance__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__id -msgid "ID" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "INVOICES" -msgstr "FACTURAS" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_needaction -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_unread -msgid "If checked, new messages require your attention." -msgstr "Si está marcado, los mensajes nuevos requieren su atención." - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_has_error -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "Si está marcado, algunos mensajes tienen un error de entrega." - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_bank_book_report__initial_balance -#: model:ir.model.fields,help:base_accounting_kit.field_account_cash_book_report__initial_balance -#: model:ir.model.fields,help:base_accounting_kit.field_account_report_general_ledger__initial_balance -msgid "" -"If you selected date, this field allow you to add a row to display the " -"amount of debit/credit/balance that precedes the filter you've set." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__res_partner__followup_status__in_need_of_action -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_search_view -msgid "In need of action" -msgstr "Necesito acción" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_payment.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 -#, python-format -msgid "" -"In order to print multiple checks at once, they must belong to the same bank" -" journal." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__initial_balance -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__initial_balance -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__initial_balance -msgid "Include Initial Balances" -msgstr "Incluir saldos iniciales" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_income0 -msgid "Income" -msgstr "Ingresos" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Income/Expense" -msgstr "Ingresos / Gastos" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__prorata -msgid "" -"Indicates that the first depreciation entry for this asset have to be done " -"from the purchase date instead of the first January / Start date of fiscal " -"year" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__prorata -msgid "" -"Indicates that the first depreciation entry for this asset have to be done " -"from the purchase date instead of the first of January" -msgstr "" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_investing_activity0 -msgid "Investing Activities" -msgstr "Actividades de inversión" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__invoice_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -#, python-format -msgid "Invoice" -msgstr "Factura" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__invoice_list -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__invoice_list -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_form_view -msgid "Invoice Details" -msgstr "Detalles de la factura" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_is_follower -msgid "Is Follower" -msgstr "Es seguidor" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__is_warning -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__is_warning -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__is_warning -#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__is_warning -msgid "Is Warning" -msgstr "Es una advertencia" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_report_partner_ledger__amount_currency -msgid "" -"It adds the currency column on report if the currency differs from the " -"company currency." -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/payment_matching.py:0 -#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 -#, python-format -msgid "" -"It is mandatory to specify an account and a journal to create a write-off." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__salvage_value -msgid "It is the amount you plan to have that you cannot depreciate." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__5 -msgid "Italic Text (smaller)" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.payment_matching_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Items" -msgstr "Artículos" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -msgid "JRNL" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model,name:base_accounting_kit.model_account_journal -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__journal_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__journal_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#, python-format -msgid "Journal" -msgstr "Diario" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__sortby__sort_journal_partner -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__sortby__sort_journal_partner -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__sortby__sort_journal_partner -msgid "Journal & Partner" -msgstr "Diario y socio" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -#, python-format -msgid "Journal Entries" -msgstr "Entradas de diario" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_move -msgid "Journal Entry" -msgstr "Asiento contable" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_print_journal__sort_selection__move_name -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Journal Entry Number" -msgstr "Número de asiento" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_move_line -msgid "Journal Item" -msgstr "Apunte contable" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/payment_matching.py:0 -#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 -#, python-format -msgid "Journal Items" -msgstr "Elementos del diario" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/payment_matching.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_matching.js:0 -#, python-format -msgid "Journal Items to Reconcile" -msgstr "Elementos del diario para conciliar" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_journal_audit -msgid "Journal Report" -msgstr "Informe de revista" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -msgid "Journal and Partner" -msgstr "Diario y compañero" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__journal_ids -msgid "Journals" -msgstr "Diarios contables" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_print_journal_menu -#: model:ir.actions.report,name:base_accounting_kit.action_report_journal -#: model:ir.ui.menu,name:base_accounting_kit.menu_print_journal -msgid "Journals Audit" -msgstr "Auditoría de revistas" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#, python-format -msgid "Label" -msgstr "Etiqueta" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_journal____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_reconciliation_widget____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_day_book_report_template____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_agedpartnerbalance____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_bank_book____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_book____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_flow____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_financial____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_general_ledger____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_journal_audit____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_partnerledger____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_tax____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_trial_balance____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order____last_update -msgid "Last Modified on" -msgstr "Última modificación el" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Last Month" -msgstr "El mes pasado" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Last Reconciliation:" -msgstr "Última reconciliación:" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__write_uid -msgid "Last Updated by" -msgstr "Última actualización por" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__write_date -msgid "Last Updated on" -msgstr "Última actualización el" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Last Year" -msgstr "El año pasado" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__level -msgid "Level" -msgstr "Nivel" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_liability0 -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_liabilitysum0 -msgid "Liability" -msgstr "Responsabilidad" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method__linear -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method__linear -msgid "Linear" -msgstr "Lineal" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__move_check -msgid "Linked" -msgstr "Vinculado" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Load more" -msgstr "Carga más" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Load more... (" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__fiscalyear_lock_date -msgid "Lock Date" -msgstr "Fecha de bloqueo" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__period_lock_date -msgid "Lock Date for Non-Advisers" -msgstr "Fecha de bloqueo para no asesores" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.menu_lock_dates -msgid "Lock Dates" -msgstr "Bloquear fechas" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_lock_date -msgid "Lock date for accounting" -msgstr "Fecha de bloqueo para contabilidad" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.account_update_lock_date_act_window -msgid "Lock your Fiscal Period" -msgstr "Bloquee su período fiscal" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_main_attachment_id -msgid "Main Attachment" -msgstr "Accesorio principal" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__1 -msgid "Main Title 1 (bold, underlined)" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Manual Operations" -msgstr "Operaciones manuales" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Match with entries that are not from receivable/payable accounts" -msgstr "Coincidir con entradas que no son de cuentas por cobrar / por pagar" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_has_error -msgid "Message Delivery error" -msgstr "Error de entrega de mensaje" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_ids -msgid "Messages" -msgstr "Mensajes" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Miscellaneous Matching" -msgstr "Coincidencia miscelánea" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form -msgid "Modify" -msgstr "Modificar" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_asset_modify -#: model:ir.model,name:base_accounting_kit.model_asset_modify -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form -msgid "Modify Asset" -msgstr "Modificar activo" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Modify Depreciation" -msgstr "Modificar depreciación" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Modify models" -msgstr "Modificar modelos" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Month" -msgstr "Mes" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_mrr -msgid "Monthly Recurring Revenue" -msgstr "Ingresos recurrentes mensuales" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__months -msgid "Months" -msgstr "Meses" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Move" -msgstr "Moverse" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__template_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__name -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Name" -msgstr "Nombre" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -msgid "Net" -msgstr "Neto" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Net Profit or Loss" -msgstr "Ganancia o pérdida neta" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "New" -msgstr "Nuevo" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__remaining_value -msgid "Next Period Depreciation" -msgstr "Depreciación del siguiente período" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__next_reminder_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__next_reminder_date -msgid "Next Reminder Date" -msgstr "Siguiente fecha de recordatorio" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__next_date -msgid "Next Schedule" -msgstr "Próximo horario" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__cash_flow_report__filter_cmp__filter_no -msgid "No Filters" -msgstr "Sin filtros" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__res_partner__followup_status__no_action_needed -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_search_view -msgid "No action needed" -msgstr "No se necesita acción" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__display_detail__no_detail -msgid "No detail" -msgstr "Sin detalle" - -#. module: base_accounting_kit -#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_view_list_customer_statements -msgid "No follow-up to send!" -msgstr "¡No hay seguimiento para enviar!" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_lock_date__fiscalyear_lock_date -msgid "" -"No users, including Advisers, can edit accounts prior to and inclusive of " -"this date. Use it for fiscal year locking for example." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__4 -msgid "Normal Text" -msgstr "Texto normal" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Not archived" -msgstr "No archivado" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__note -#, python-format -msgid "Note" -msgstr "Nota" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Nothing to do!" -msgstr "¡Nada que hacer!" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_needaction_counter -msgid "Number of Actions" -msgstr "Numero de acciones" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_number -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_number -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__method_number -msgid "Number of Depreciations" -msgstr "Número de depreciaciones" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method_time__number -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method_time__number -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Number of Entries" -msgstr "Número de entradas" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_period -msgid "Number of Months in a Period" -msgstr "Número de meses en un período" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_has_error_counter -msgid "Number of errors" -msgstr "Numero de errores" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_needaction_counter -msgid "Number of messages which requires an action" -msgstr "Número de mensajes que requieren una acción" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "Número de mensajes con error de entrega" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_unread_counter -msgid "Number of unread messages" -msgstr "Número de mensajes no leídos" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "One Entry Every" -msgstr "Una entrada cada" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_lock_date__period_lock_date -msgid "" -"Only users with the 'Adviser' role can edit accounts prior to and inclusive " -"of this date. Use it for period locking inside an open fiscal year, for " -"example." -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/payment_model.js:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_model.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Open balance" -msgstr "Saldo abierto" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_operation0 -msgid "Operations" -msgstr "Operaciones" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view -msgid "Other Info" -msgstr "Otra información" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_search_view -msgid "Overdue Invoices" -msgstr "Facturas vencidas" - -#. module: base_accounting_kit -#: model:account.payment.method,name:base_accounting_kit.account_payment_method_pdc_in -#: model:account.payment.method,name:base_accounting_kit.account_payment_method_pdc_out -msgid "PDC" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#, python-format -msgid "Paid" -msgstr "Pagado" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__parent_id -msgid "Parent" -msgstr "Padre" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search -msgid "Parent Report" -msgstr "Informe de padres" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__partner_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__partner_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__partner_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#, python-format -msgid "Partner" -msgstr "Compañero" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_partner_leadger -#: model:ir.actions.report,name:base_accounting_kit.action_report_partnerledger -#: model:ir.ui.menu,name:base_accounting_kit.menu_partner_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -msgid "Partner Ledger" -msgstr "Libro mayor de socios" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_partnerledger -msgid "Partner Ledger Report" -msgstr "Informe del libro mayor de socios" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_reports_partner -msgid "Partner Reports" -msgstr "Informes de socios" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__result_selection -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__result_selection -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__result_selection -msgid "Partner's" -msgstr "Socios" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Partners" -msgstr "Socios" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__pay_time__pay_now -msgid "Pay Directly" -msgstr "Pagar directamente" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__pay_time__pay_later -msgid "Pay Later" -msgstr "Paga después" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__pay_time -msgid "Pay Time" -msgstr "Tiempo de pago" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Pay your" -msgstr "Paga tu" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_aged_trial_balance__result_selection__supplier -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_partner_report__result_selection__supplier -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_partner_ledger__result_selection__supplier -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Payable Accounts" -msgstr "Cuentas por pagar" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_followup_definition_form -msgid "Payment Follow-ups" -msgstr "Seguimiento de pagos" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.matching_account_payment -msgid "Payment Matching" -msgstr "Coincidencia de pagos" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_payment -msgid "Payments" -msgstr "Pagos" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.payment_matching_view -msgid "Payments Matching" -msgstr "Coincidencia de pagos" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_payment.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 -#, python-format -msgid "" -"Payments to print as a checks must have 'Check' or 'PDC' selected as payment" -" method and not have already been reconciled" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_payment.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 -#, python-format -msgid "Payments without a customer can't be matched" -msgstr "Los pagos sin un cliente no se pueden igualar" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_period -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__method_period -msgid "Period Length" -msgstr "Duración del período" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__period_length -msgid "Period Length (days)" -msgstr "Duración del período (días)" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Periodicity" -msgstr "Periodicidad" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_asset_depreciation_confirmation_wizard -msgid "Post Depreciation Lines" -msgstr "Líneas posteriores a la depreciación" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_asset.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_asset.js:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__move_posted_check -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__move_check -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__journal_state__posted -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -#, python-format -msgid "Posted" -msgstr "Al corriente" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__posted_value -msgid "Posted Amount" -msgstr "Importe contabilizado" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Posted depreciation lines" -msgstr "Líneas de depreciación contabilizadas" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__sign__1 -msgid "Preserve balance sign" -msgstr "Conservar el signo de equilibrio" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Presets config" -msgstr "Configuración de preajustes" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_aged_balance_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_book_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_cash_book_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_day_book_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.financial_report_wiz_modified -msgid "Print" -msgstr "Impresión" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_payment.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 -#, python-format -msgid "Print Pre-numbered Checks" -msgstr "Imprimir cheques numerados previamente" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_print_journal__amount_currency -msgid "" -"Print Report with the currency column if the currency differs from the " -"company currency." -msgstr "" -"Imprimir informe con columna moneda si la moneda difiere de la de la " -"compañía" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_product_template -msgid "Product Template" -msgstr "Plantilla de producto" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_profitloss_toreport0 -msgid "Profit (Loss) to report" -msgstr "Beneficio (pérdida) para informar" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_profitandloss0 -#: model:ir.actions.act_window,name:base_accounting_kit.action_profit_and_loss_report -#: model:ir.ui.menu,name:base_accounting_kit.account_financial_reports_profit_loss -msgid "Profit and Loss" -msgstr "Ganancia y perdida" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__prorata -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__prorata -msgid "Prorata Temporis" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "" -"Prorata temporis can be applied only for time method \"number of " -"depreciations\"." -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -msgid "Purchase" -msgstr "Compra" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Purchase Month" -msgstr "Mes de compra" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__type__purchase -msgid "Purchase: Asset" -msgstr "Compra: Activo" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__name -msgid "Reason" -msgstr "Razón" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_aged_trial_balance__result_selection__customer -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_partner_report__result_selection__customer -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_partner_ledger__result_selection__customer -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Receivable Accounts" -msgstr "Cuentas por cobrar" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_aged_trial_balance__result_selection__customer_supplier -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_partner_report__result_selection__customer_supplier -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_partner_ledger__result_selection__customer_supplier -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Receivable and Payable Accounts" -msgstr "Cuentas por cobrar y por pagar" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Recognition Account" -msgstr "Cuenta de reconocimiento" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Recognition Income Account" -msgstr "Cuenta de ingresos por reconocimiento" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.payment_matching_view -#, python-format -msgid "Reconcile" -msgstr "Conciliar" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__reconciled -msgid "Reconciled Entries" -msgstr "Entradas conciliadas" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__recurring_interval -msgid "Recurring Interval" -msgstr "Intervalo recurrente" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__recurring_lines -msgid "Recurring Lines" -msgstr "Líneas recurrentes" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__recurring_period -msgid "Recurring Period" -msgstr "Periodo recurrente" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__recurring_ref -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__recurring_ref -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__recurring_ref -msgid "Recurring Ref" -msgstr "Ref recurrente" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view -msgid "Recurring Template" -msgstr "Plantilla recurrente" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_recurring_payments_view -#: model:ir.ui.menu,name:base_accounting_kit.account_recurring_payments_child1 -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_tree_view -msgid "Recurring Templates" -msgstr "Plantilla recurrente" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#, python-format -msgid "Ref" -msgstr "Árbitro" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__code -msgid "Reference" -msgstr "Referencia" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_payment_register -msgid "Register Payment" -msgstr "Registrar pago" - -#. module: base_accounting_kit -#: model:followup.line,name:base_accounting_kit.followup_line_id -msgid "Reminder" -msgstr "Recordatorio" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_form -msgid "Report" -msgstr "Reporte" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__name -msgid "Report Name" -msgstr "Reportar nombre" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_aged_balance_view -msgid "Report Options" -msgstr "Opciones de informe" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search -msgid "Report Type" -msgstr "Tipo de informe" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__account_report_id -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__account_report -msgid "Report Value" -msgstr "Valor del informe" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -#, python-format -msgid "Residual" -msgstr "Residual" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__value_residual -msgid "Residual Value" -msgstr "Valor residual" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__sign__-1 -msgid "Reverse balance sign" -msgstr "Signo de equilibrio inverso" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__state__open -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__state__running -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__asset_asset_report__state__open -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Running" -msgstr "Corriendo" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_has_sms_error -msgid "SMS Delivery error" -msgstr "Error de entrega de SMS" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -msgid "Sale" -msgstr "Rebaja" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__type__sale -msgid "Sale: Revenue Recognition" -msgstr "Venta: reconocimiento de ingresos" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -msgid "Sales" -msgstr "Ventas" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_sale_order -msgid "Sales Order" -msgstr "Pedido de venta" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__salvage_value -msgid "Salvage Value" -msgstr "Valor del rescate" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Save and New" -msgstr "Guardar y nuevo" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -msgid "Search Asset Category" -msgstr "Buscar categoría de activos" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_filter -msgid "Search Follow-up" -msgstr "Seguimiento de búsqueda" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 -#, python-format -msgid "Select Partner" -msgstr "Seleccionar socio" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Select a partner or choose a counterpart" -msgstr "Seleccione un socio o elija una contraparte" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Sell or Dispose" -msgstr "Vender o disponer" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__sequence -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__sequence -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__sequence -msgid "Sequence" -msgstr "Secuencia" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Set to Draft" -msgstr "Establecer en borrador" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Settings" -msgstr "Configuraciones" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__sign -msgid "Sign on Reports" -msgstr "Iniciar sesión en informes" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Skill Level: 50%" -msgstr "Nivel de habilidad: 50%" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Skip" -msgstr "Omitir" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__6 -msgid "Smallest Text" -msgstr "Texto más pequeño" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 -#, python-format -msgid "Some fields are undefined" -msgstr "Algunos campos no están definidos" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__sortby -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__sortby -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__sortby -msgid "Sort by" -msgstr "Ordenar por" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__date_from -msgid "Start Date" -msgstr "Fecha de inicio" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__date -msgid "Starting Date" -msgstr "Fecha de inicio" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method_period -msgid "State here the time between 2 depreciations, in months" -msgstr "Indique aquí el tiempo entre 2 depreciaciones, en meses" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__parent_state -msgid "State of Asset" -msgstr "Estado del activo" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__state -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__state -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__state -msgid "Status" -msgstr "Estado" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Supplier Invoice" -msgstr "Factura del proveedor" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "TOP 10 CUSTOMERS" -msgstr "Los 10 mejores clientes" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__target_move -msgid "Target Moves" -msgstr "Movimientos destino" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -msgid "Tax" -msgstr "Impuesto" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Tax Amount" -msgstr "Importe del impuesto" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Tax Declaration" -msgstr "Declaración de impuestos" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Tax Included in Price" -msgstr "Impuestos incluidos en el precio" - -#. module: base_accounting_kit -#: model:ir.actions.report,name:base_accounting_kit.action_report_account_tax -#: model:ir.model,name:base_accounting_kit.model_kit_account_tax_report -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_tax -#: model:ir.ui.menu,name:base_accounting_kit.menu_tax_report -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -msgid "Tax Report" -msgstr "Informe de impuestos" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_tax_report -msgid "Tax Reports" -msgstr "Reportes de impuestos" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Taxes" -msgstr "Impuestos" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "That's on average" -msgstr "Eso es en promedio" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/payment_model.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_model.js:0 -#, python-format -msgid "La cantidad %s no es una cantidad parcial válida" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method_period -msgid "The amount of time between two depreciations, in months" -msgstr "La cantidad de tiempo entre dos depreciaciones, en meses." - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_followup_line__delay -msgid "" -"The number of days after the due date of the invoice to wait before sending " -"the reminder. Could be negative if you want to send a polite alert " -"beforehand." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method_number -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method_number -msgid "The number of depreciations needed to depreciate your asset" -msgstr "La cantidad de depreciaciones necesarias para depreciar su activo." - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_move.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_move.py:0 -#, python-format -msgid "" -"The number of depreciations or the period length of your asset category " -"cannot be null." -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "There is nothing to reconcile." -msgstr "No hay nada que reconciliar." - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_move_form_inherited -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.header_view -msgid "This Customer's due amount is" -msgstr "El monto adeudado por este cliente es" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "This Month" -msgstr "Este mes" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "This Year" -msgstr "Este año" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_move_form_inherited -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.header_view -msgid "This customer's warning limit has been crossed." -msgstr "Se superó el límite de advertencia de este cliente." - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "" -"This depreciation is already linked to a journal entry! Please post or " -"delete it." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_cash_flow_report__label_filter -msgid "" -"This label will be displayed on report to show the balance computed for the " -"given comparison filter." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_cash_flow_report__debit_credit -#: model:ir.model.fields,help:base_accounting_kit.field_financial_report__debit_credit -msgid "" -"This option allows you to get more details about the way your balances are " -"computed. Because it is space consuming, we do not allow to use it while " -"doing a comparison." -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.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: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "This payment is registered but not reconciled." -msgstr "Este pago está registrado pero no conciliado." - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard -msgid "" -"This wizard will post installment/depreciation lines for the selected month.
\n" -" This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_time -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_time -msgid "Time Method" -msgstr "Método de tiempo" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Time Method Based On" -msgstr "Método de tiempo basado en" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__2 -msgid "Title 2 (bold)" -msgstr "Título 2 (negrita)" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__3 -msgid "Title 3 (bold, smaller)" -msgstr "Título 3 (negrita, más pequeño)" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "To Check" -msgstr "Verificar" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_form -msgid "" -"To remind customers of paying their invoices, you can\n" -" define different actions depending on how severely\n" -" overdue the customer is. These actions are bundled\n" -" into follow-up levels that are triggered when the due\n" -" date of an invoice has passed a certain\n" -" number of days. If there are other overdue invoices for the\n" -" same customer, the actions of the most\n" -" overdue invoice will be executed." -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "To speed up reconciliation, define" -msgstr "Para acelerar la reconciliación, defina" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_tree_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Total" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__total_due -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__total_due -msgid "Total Due" -msgstr "Total adeudado" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Total Expenses" -msgstr "Gastos totales" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Total Income" -msgstr "Ingresos totales" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__total_overdue -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__total_overdue -msgid "Total Overdue" -msgstr "Total vencido" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__due_amount -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__due_amount -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__due_amount -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__due_amount -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__due_amount -#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__due_amount -msgid "Total Sale" -msgstr "Venta total" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Transaction" -msgstr "Transacción" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_balance_menu -#: model:ir.actions.report,name:base_accounting_kit.action_report_trial_balance -#: model:ir.ui.menu,name:base_accounting_kit.menu_Balance_report -msgid "Trial Balance" -msgstr "Balance de prueba" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_balance_report -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_trial_balance -msgid "Trial Balance Report" -msgstr "Informe de balance de comprobación" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__type -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__type -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__type -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -msgid "Type" -msgstr "Tipo" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/report/report_aged_partner.py:0 -#: code:addons/language_translation/base_accounting_kit/report/report_aged_partner.py:0 -#, python-format -msgid "Unknown Partner" -msgstr "Socio desconocido" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_asset.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_asset.js:0 -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__journal_state__draft -#, python-format -msgid "Unposted" -msgstr "Dispuesto" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__unposted_value -msgid "Unposted Amount" -msgstr "Monto no contabilizado" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_unread -msgid "Unread Messages" -msgstr "Mensajes no leídos" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_unread_counter -msgid "Unread Messages Counter" -msgstr "Contador de mensajes no leídos" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#, python-format -msgid "Unreconciled" -msgstr "No reconciliado" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Unreconciled items" -msgstr "Elementos no conciliados" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_update_lock_date_form_view -msgid "Update" -msgstr "Actualizar" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Validate" -msgstr "Validar" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_purchase_tree -msgid "Vendor" -msgstr "Vendedor" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Verify" -msgstr "Verificar" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__financial_report__view_format__vertical -msgid "Vertical" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__sum -msgid "View" -msgstr "Ver" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__warning_stage -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__warning_stage -msgid "Warning Amount" -msgstr "Cantidad de advertencia" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/credit_limit.py:0 -#: code:addons/language_translation/base_accounting_kit/models/credit_limit.py:0 -#, python-format -msgid "Warning amount should be less than Blocking amount" -msgstr "La cantidad de advertencia debe ser menor que la cantidad de bloqueo" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__website_message_ids -msgid "Website Messages" -msgstr "Mensajes del sitio web" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__website_message_ids -msgid "Website communication history" -msgstr "Historial de comunicación del sitio web" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__weeks -msgid "Weeks" -msgstr "Semanas" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__state -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_depreciation_line__parent_state -msgid "" -"When an asset is created, the status is 'Draft'.\n" -"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n" -"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__amount_currency -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__amount_currency -msgid "With Currency" -msgstr "Con divisa" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_balance_report__display_account__not_zero -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__display_account__not_zero -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__display_account__not_zero -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_account_report__display_account__not_zero -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__display_account__not_zero -msgid "With balance is not equal to 0" -msgstr "Con saldo no es igual a 0" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "With balance not equal to zero" -msgstr "Con saldo no igual a cero" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_balance_report__display_account__movement -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__display_account__movement -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__display_account__movement -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_account_report__display_account__movement -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__display_account__movement -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "With movements" -msgstr "With movements" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__res_partner__followup_status__with_overdue_invoices -msgid "With overdue invoices" -msgstr "Con facturas vencidas" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/payment_matching.py:0 -#: code:addons/base_accounting_kit/models/payment_matching.py:0 -#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 -#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 -#, python-format -msgid "Write-Off" -msgstr "Pedir por escrito" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Writeoff Date" -msgstr "Fecha de cancelación" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__name -msgid "Year" -msgstr "Año" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__years -msgid "Years" -msgstr "Años" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/account_lock_date.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/account_lock_date.py:0 -#, python-format -msgid "You are not allowed to execute this action." -msgstr "No se le permite ejecutar esta acción." - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_financial_report__style_overwrite -msgid "" -"You can set up here the format you want this record to be displayed. If you " -"leave the automatic formatting, it will be computed based on the financial " -"reports hierarchy (auto-computed field 'level')." -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "You cannot delete a document is in %s state." -msgstr "No se puede eliminar un documento que está en estado %s." - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "You cannot delete a document that contains posted entries." -msgstr "No puede eliminar un documento que contiene entradas publicadas." - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "You cannot delete posted depreciation lines." -msgstr "No puede eliminar las líneas de depreciación registradas." - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "You cannot delete posted installment lines." -msgstr "No puede eliminar las líneas de cuotas registradas." - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/account_bank_book_wizard.py:0 -#: code:addons/base_accounting_kit/wizard/account_cash_book_wizard.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/account_bank_book_wizard.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/account_cash_book_wizard.py:0 -#, python-format -msgid "You must choose a Start Date" -msgstr "Debes elegir una fecha de inicio" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/general_ledger.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/general_ledger.py:0 -#, python-format -msgid "You must define a Start Date" -msgstr "Debes definir una fecha de inicio" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/aged_partner.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/aged_partner.py:0 -#, python-format -msgid "You must set a period length greater than 0." -msgstr "Debe establecer una duración del período superior a 0." - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/aged_partner.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/aged_partner.py:0 -#, python-format -msgid "You must set a start date." -msgstr "Debe establecer una fecha de inicio." - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "You reconciled" -msgstr "Te reconciliaste" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "and follow-up customers" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_asset_depreciation_confirmation_wizard -msgid "asset.depreciation.confirmation.wizard" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_form -msgid "days overdue, do the following actions:" -msgstr "días de retraso, realice las siguientes acciones:" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "e.g. Computers" -msgstr "p.ej. Ordenadores" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "e.g. Laptop iBook" -msgstr "p.ej. IBook portátil" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_form_view -msgid "has no due amount." -msgstr "no tiene monto adeudado." - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "have been reconciled automatically." -msgstr "se han reconciliado automáticamente." - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__tmpl_id -msgid "id" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "months" -msgstr "meses" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "reconcile" -msgstr "conciliar" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "reconciliation models" -msgstr "modelos de reconciliación" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "remaining)" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_form_view -msgid "report" -msgstr "reporte" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "seconds per transaction." -msgstr "segundos por transacción." - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "statement lines" -msgstr "líneas de declaración" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "transactions in" -msgstr "transacciones en" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "unpaid invoices" -msgstr "facturas impagas" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "unreconciled entries" -msgstr "entradas no conciliadas" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "vendor bills" -msgstr "facturas del proveedor" diff --git a/addons/base_accounting_kit/i18n/fr_BE.po b/addons/base_accounting_kit/i18n/fr_BE.po deleted file mode 100644 index 2ddec25..0000000 --- a/addons/base_accounting_kit/i18n/fr_BE.po +++ /dev/null @@ -1,4132 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * base_accounting_kit -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 14.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2021-02-04 07:00+0000\n" -"PO-Revision-Date: 2021-02-04 07:00+0000\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: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid " (copy)" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid " (grouped)" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__entry_count -msgid "# Asset Entries" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__depreciation_nbr -msgid "# of Depreciation Lines" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__installment_nbr -msgid "# of Installment Lines" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/credit_limit.py:0 -#: code:addons/base_accounting_kit/models/credit_limit.py:0 -#: code:addons/language_translation/base_accounting_kit/models/credit_limit.py:0 -#: code:addons/language_translation/base_accounting_kit/models/credit_limit.py:0 -#, python-format -msgid "%s is in Blocking Stage and has a due amount of %s %s to pay" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -msgid ": Bank Book Report" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -msgid ": Cash Book Report" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -msgid ": Day Book Report" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -msgid ": General ledger" -msgstr ": Grand livre général" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid ": Trial Balance" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -msgid "" -"
\n" -" Date to :" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_kanban -msgid "" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -msgid "Comp" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Not due" -msgstr "Pas due" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -msgid "Balance" -msgstr "Équilibre" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -msgid "Company:" -msgstr "Entreprise: " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -msgid "Credit" -msgstr "Crédit" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Date from :" -msgstr "Date du:" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Date to :" -msgstr "Date au:" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -msgid "Debit" -msgstr "Débit" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Display Account:" -msgstr "Afficher le compte:" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -msgid "Display Account" -msgstr "Afficher le compte" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Entries Sorted By:" -msgstr "Entrées triées par:" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Journal:" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -msgid "Journals:" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -msgid "Name" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Partner's:" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Period Length (days)" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -msgid "Purchase" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -msgid "Sorted By:" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Start Date:" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Target Moves:" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Total" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/payment_matching.py:0 -#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 -#, python-format -msgid "A reconciliation must involve at least 2 move lines." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_res_partner__warning_stage -#: model:ir.model.fields,help:base_accounting_kit.field_res_users__warning_stage -msgid "" -"A warning message will appear once the selected customer is crossed warning " -"amount. Set its value to 0.00 to disable this feature" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model,name:base_accounting_kit.model_account_account -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -#, python-format -msgid "Account" -msgstr "Compte" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_aged_trial_balance -msgid "Account Aged Trial balance Report" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.actions.server,name:base_accounting_kit.account_asset_cron_ir_actions_server -#: model:ir.cron,cron_name:base_accounting_kit.account_asset_cron -#: model:ir.cron,name:base_accounting_kit.account_asset_cron -msgid "Account Asset: Generate asset entries" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_bank_book_report -msgid "Account Bank Book Report" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_cash_book_report -msgid "Account Cash Book Report" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_common_account_report -msgid "Account Common Account Report" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_common_partner_report -msgid "Account Common Partner Report" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__date -msgid "Account Date" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_day_book_report -msgid "Account Day Book Report" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_followup -msgid "Account Follow-up" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_report_partner_ledger -msgid "Account Partner Ledger" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_print_journal -msgid "Account Print Journal" -msgstr "Impression de journal comptable" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_reconciliation_widget -msgid "Account Reconciliation widget" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_recurring_entries_line -msgid "Account Recurring Entries Line" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.actions.client,name:base_accounting_kit.action_account_invoice_report_all -#: model:ir.model,name:base_accounting_kit.model_account_financial_report -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__children_ids -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_tree -msgid "Account Report" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__account_report_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__account_report_id -#: model:ir.ui.menu,name:base_accounting_kit.menu_account_financial_reports_tree -msgid "Account Reports" -msgstr "Rapports de compte" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Account Total" -msgstr "Total du compte" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__account_type -msgid "Account Type" -msgstr "Type de compte" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__account_type_ids -msgid "Account Types" -msgstr "Types de comptes" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__account_depreciation_id -msgid "Account used in the depreciation entries, to decrease the asset value." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__account_depreciation_expense_id -msgid "" -"Account used in the periodical entries, to record a part of the asset as " -"expense." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__account_asset_id -msgid "" -"Account used to record the purchase of the asset at its original price." -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.res_config_settings_view_accounting_kit -msgid "Accounting" -msgstr "Comptabilité" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view -msgid "Accounting Info" -msgstr "Informations comptables" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_recurring_payments -msgid "Accounting Recurring Payment" -msgstr "Paiement récurrent comptable" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_asset.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_asset.js:0 -#, python-format -msgid "Accounting entries waiting for manual verification" -msgstr "Écritures comptables en attente de vérification manuelle" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__account_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__account_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__account_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__account_ids -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__accounts -msgid "Accounts" -msgstr "Comptes" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_needaction -msgid "Action Needed" -msgstr "Action nécessaire" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__active -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__active -msgid "Active" -msgstr "Active" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__active_limit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__active_limit -msgid "Active Credit Limit" -msgstr "Limite de crédit active" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Additional Options" -msgstr "Options additionelles" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_form -msgid "After" -msgstr "Après" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_aged_balance_view -#: model:ir.actions.report,name:base_accounting_kit.action_report_aged_partner_balance -#: model:ir.ui.menu,name:base_accounting_kit.menu_aged_trial_balance -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Aged Partner Balance" -msgstr "Solde du partenaire âgé" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_agedpartnerbalance -msgid "Aged Partner Balance Report" -msgstr "Rapport sur le solde du partenaire âgé" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Aged Payable" -msgstr "Vieilli à payer" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Aged Receivable" -msgstr "Créance âgée" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_balance_report__display_account__all -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__display_account__all -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__display_account__all -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_account_report__display_account__all -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__display_account__all -msgid "All" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__target_move__all -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__target_move__all -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_day_book_report__target_move__all -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "All Entries" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__target_move__posted -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__target_move__posted -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_day_book_report__target_move__posted -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "All Posted Entries" -msgstr "Toutes les entrées publiées" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "All accounts" -msgstr "Tous les comptes" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -msgid "All accounts'" -msgstr "Tous les comptes" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "" -"All invoices and payments have been matched, your accounts' balances are " -"clean." -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__amount -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__amount -#, python-format -msgid "Amount" -msgstr "Montant" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__depreciation_value -msgid "Amount of Depreciation Lines" -msgstr "Montant des lignes d'amortissement" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__installment_value -msgid "Amount of Installment Lines" -msgstr "Montant des lignes de versement" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Analytic Acc." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_analytic_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__analytic_account_id -msgid "Analytic Account" -msgstr "Compte analytique" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Analytic Tags." -msgstr "Balises analytiques." - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__asset_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__asset_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Asset" -msgstr "Atout" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_asset_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Asset Account" -msgstr "Compte d'actifs" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_category_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_invoice_asset_category -msgid "Asset Category" -msgstr "Catégorie d'actif" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form -msgid "Asset Durations to Modify" -msgstr "Durées des actifs à modifier" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_end_date -msgid "Asset End Date" -msgstr "Date de fin de l'actif" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__asset_method_time -msgid "Asset Method Time" -msgstr "Temps de méthode d'actif" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__name -msgid "Asset Name" -msgstr "Nom de l'élément" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_start_date -msgid "Asset Start Date" -msgstr "Date de début de l'élément" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__name -#: model:ir.model.fields,field_description:base_accounting_kit.field_product_product__asset_category_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__asset_category_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Asset Type" -msgstr "Type d'actif" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_asset_asset_list_normal_purchase -#: model:ir.ui.menu,name:base_accounting_kit.menu_action_account_asset_asset_list_normal_purchase -msgid "Asset Types" -msgstr "Types d'actifs" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_asset_category -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__asset_category_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_tree -msgid "Asset category" -msgstr "Catégorie d'actif" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "Asset created" -msgstr "Actif créé" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_asset_depreciation_line -msgid "Asset depreciation line" -msgstr "Ligne d'amortissement des actifs" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "Asset sold or disposed. Accounting entry awaiting for validation." -msgstr "Actif vendu ou cédé. Écriture comptable en attente de validation." - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_asset_asset -msgid "Asset/Revenue Recognition" -msgstr "Reconnaissance des actifs / revenus" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_assets0 -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_asset_asset_form -#: model:ir.ui.menu,name:base_accounting_kit.menu_action_account_asset_asset_form -#: model:ir.ui.menu,name:base_accounting_kit.menu_action_asset_asset_report -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_purchase_tree -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -msgid "Assets" -msgstr "Les atouts" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_asset_asset_report -#: model:ir.model,name:base_accounting_kit.model_asset_asset_report -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.action_account_asset_report_graph -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.action_account_asset_report_pivot -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Assets Analysis" -msgstr "Analyse des actifs" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__asset_depreciation_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__asset_depreciation_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__asset_depreciation_ids -msgid "Assets Depreciation Lines" -msgstr "Lignes d'amortissement des actifs" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.menu_finance_config_assets -msgid "Assets and Revenues" -msgstr "Actifs et revenus" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Assets in closed state" -msgstr "Actifs à l'état fermé" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Assets in draft and open states" -msgstr "Actifs à l'état brouillon et ouvert" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Assets in draft state" -msgstr "Actifs à l'état de brouillon" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Assets in running state" -msgstr "Actifs en état de fonctionnement" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_attachment_count -msgid "Attachment Count" -msgstr "Nombre de pièces jointes" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_reports_audit -msgid "Audit Reports" -msgstr "Rapports d'audit" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__open_asset -msgid "Auto-confirm Assets" -msgstr "Confirmation automatique des actifs" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__0 -msgid "Automatic formatting" -msgstr "Formatage automatique" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "BANK AND CASH BALANCE" -msgstr "BANQUE ET SOLDE DE TRÉSORERIE" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Balance" -msgstr "Équilibre" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_balancesheet0 -#: model:ir.actions.act_window,name:base_accounting_kit.action_balance_sheet_report -#: model:ir.ui.menu,name:base_accounting_kit._account_financial_reports_balance_sheet -msgid "Balance Sheet" -msgstr "Bilan" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_bank_book_menu -msgid "Bank Book" -msgstr "Livret de banque" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_bank_book_view -#: model:ir.actions.report,name:base_accounting_kit.action_report_bank_book -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_book_form_view -msgid "Bank Book Report" -msgstr "Rapport de livre bancaire" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/payment_matching.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_matching.js:0 -#, python-format -msgid "Bank Reconciliation" -msgstr "Rapprochement bancaire" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__bank_reference -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__bank_reference -msgid "Bank Reference" -msgstr "Référence bancaire" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Base Amount" -msgstr "Montant de base" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__blocking_stage -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__blocking_stage -msgid "Blocking Amount" -msgstr "Montant de blocage" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_aged_balance_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_book_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_cash_book_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_day_book_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_update_lock_date_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard -msgid "Cancel" -msgstr "Annuler" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_res_partner__blocking_stage -#: model:ir.model.fields,help:base_accounting_kit.field_res_users__blocking_stage -msgid "" -"Cannot make sales once the selected customer is crossed blocking amount.Set " -"its value to 0.00 to disable this feature" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_cash_book_menu -msgid "Cash Book" -msgstr "Livre de caisse" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_cash_book_view -#: model:ir.actions.report,name:base_accounting_kit.action_report_cash_book -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_cash_book_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_day_book_form_view -msgid "Cash Book Report" -msgstr "Rapport de livre de caisse" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_cash_flow_report -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_cash_flow -msgid "Cash Flow Report" -msgstr "Rapport de flux de trésorerie" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_cash_flow0 -#: model:ir.actions.act_window,name:base_accounting_kit.action_cash_flow_report -#: model:ir.actions.report,name:base_accounting_kit.action_report_cash_flow -#: model:ir.ui.menu,name:base_accounting_kit.menu_account_cash_flow_report -msgid "Cash Flow Statement" -msgstr "État des flux de trésorerie" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account__cash_flow_type -msgid "Cash Flow type" -msgstr "Type de flux de trésorerie" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.cash_in_financial0 -#: model:account.financial.report,name:base_accounting_kit.cash_in_from_operation0 -#: model:account.financial.report,name:base_accounting_kit.cash_in_investing0 -msgid "Cash In" -msgstr "Encaisser" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.cash_out_financial1 -#: model:account.financial.report,name:base_accounting_kit.cash_out_investing1 -#: model:account.financial.report,name:base_accounting_kit.cash_out_operation1 -msgid "Cash Out" -msgstr "Cash Out" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__category_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Category" -msgstr "Catégorie" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Category of asset" -msgstr "Catégorie d'actif" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Check all" -msgstr "Vérifie tout" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Check that you have no bank statement lines to" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__open_asset -msgid "" -"Check this if you want to automatically confirm the assets of this category " -"when created by invoices." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__group_entries -msgid "Check this if you want to group the generated entries by categories." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__cheque_reference -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__cheque_reference -msgid "Cheque Reference" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Choose counterpart or Create Write-off" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method -msgid "" -"Choose the method to use to compute the amount of depreciation lines.\n" -" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" -" * Degressive: Calculated on basis of: Residual Value * Degressive Factor" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method_time -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method_time -msgid "" -"Choose the method to use to compute the dates and number of entries.\n" -" * Number of Entries: Fix the number of entries and the time between 2 depreciations.\n" -" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_asset_depreciation_confirmation_wizard__date -msgid "" -"Choose the period for which you want to automatically post the depreciation " -"lines of running assets" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_account_recurring_payments_view -msgid "Click to create new recurring payment template" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__state__close -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__asset_asset_report__state__close -#, python-format -msgid "Close" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Close statement" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Closed" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Code" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__label_filter -msgid "Column Label" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__company_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Company" -msgstr "Société" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__name -msgid "Company Name" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.cash_flow_report_view -msgid "Comparison" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method -msgid "Computation Method" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard -msgid "Compute Asset" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Compute Depreciation" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_res_config_settings -msgid "Config Settings" -msgstr "Paramètres de config" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Confirm" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Congrats, you're all done!" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_res_partner -msgid "Contact" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Create a counterpart" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Create model" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 -#, python-format -msgid "Created Asset Moves" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 -#, python-format -msgid "Created Revenue Moves" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__create_uid -msgid "Created by" -msgstr "Créé par" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__create_date -msgid "Created on" -msgstr "Créé le" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Credit" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__credit_account -msgid "Credit Account" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_customer_form -msgid "Credit Limit" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__enable_credit_limit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__enable_credit_limit -msgid "Credit Limit Enabled" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__depreciated_value -msgid "Cumulative Depreciation" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__currency_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#, python-format -msgid "Currency" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Current" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__amount -msgid "Current Depreciation" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings__customer_credit_limit -msgid "Customer Credit Limit" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Customer Invoice" -msgstr "Facture client" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Customer/Vendor Matching" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_reports_daily_reports -msgid "Daily Reports" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: model:ir.ui.menu,name:base_accounting_kit.menu_accounting_dashboard -#, python-format -msgid "Dashboard" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__date -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__date -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__sortby__sort_date -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__sortby__sort_date -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_print_journal__sort_selection__date -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__sortby__sort_date -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__cash_flow_report__filter_cmp__filter_date -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#, python-format -msgid "Date" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_to_cmp -msgid "Date End" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_from_cmp -msgid "Date Start" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Date of asset" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Date of asset purchase" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Date of depreciation" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.cash_flow_report_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.financial_report_wiz_modified -msgid "Dates" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_day_book_menu -msgid "Day Book" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.actions.report,name:base_accounting_kit.day_book_pdf_report -msgid "Day Book PDF Report" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_day_book_view -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_day_book_report_template -msgid "Day Book Report" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__days -msgid "Days" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Debit" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__debit_account -msgid "Debit Account" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Deferred Revenue Account" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_product_product__deferred_revenue_category_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__deferred_revenue_category_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Deferred Revenue Type" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -msgid "Deferred Revenues" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_account_followup_definition_form -msgid "Define follow-up levels and their related actions" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method__degressive -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method__degressive -msgid "Degressive" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_progress_factor -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_progress_factor -msgid "Degressive Factor" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Depreciation" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Depreciation Board" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__depreciation_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__depreciation_date -msgid "Depreciation Date" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_depreciation_id -msgid "Depreciation Entries: Asset Account" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_depreciation_expense_id -msgid "Depreciation Entries: Expense Account" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__move_id -msgid "Depreciation Entry" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Depreciation Information" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__depreciation_line_ids -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Depreciation Lines" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Depreciation Method" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Depreciation Month" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__name -msgid "Depreciation Name" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/asset_modify.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/asset_modify.py:0 -#, python-format -msgid "Depreciation board modified" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "Depreciation line posted." -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__description -#, python-format -msgid "Description" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view -msgid "Description..." -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.financial_report_wiz_modified -msgid "Discard" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__display_account -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__display_account -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__display_account -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__display_account -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__display_account -msgid "Display Accounts" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__debit_credit -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__debit_credit -msgid "Display Debit/Credit Columns" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_journal__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_reconciliation_widget__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_day_book_report_template__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_agedpartnerbalance__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_bank_book__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_book__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_flow__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_financial__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_general_ledger__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_journal_audit__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_partnerledger__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_tax__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_trial_balance__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__display_name -msgid "Display Name" -msgstr "Nom affiché" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__display_detail__detail_flat -msgid "Display children flat" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__display_detail__detail_with_hierarchy -msgid "Display children with hierarchy" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__display_detail -msgid "Display details" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "Disposal Move" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "Disposal Moves" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "Document closed." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__state__draft -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__state__draft -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__asset_asset_report__state__draft -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Draft" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Due Date" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__delay -msgid "Due Days" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__effective_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__effective_date -msgid "Effective Date" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_payment__effective_date -#: model:ir.model.fields,help:base_accounting_kit.field_account_payment_register__effective_date -msgid "Effective date of PDC" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/payment_matching.py:0 -#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 -#, python-format -msgid "Either pass both debit and credit or none." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__enable_filter -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__enable_filter -msgid "Enable Comparison" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.es_config_settings_view_form_base_accounting_kit -msgid "Enable credit limit for customers" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__date_to -msgid "End Date" -msgstr "Date de fin" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_end -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method_time__end -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method_time__end -msgid "Ending Date" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_end -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__method_end -msgid "Ending date" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__sort_selection -msgid "Entries Sorted by" -msgstr "Écritures triées par" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -msgid "Entry Label" -msgstr "" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_expense0 -msgid "Expense" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Extended Filters..." -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "External link" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__filter_cmp -msgid "Filter by" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Filter on account, label, partner, amount,..." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_financial -msgid "Financial Report" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__style_overwrite -msgid "Financial Report Style" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_financial_report_tree -#: model:ir.model,name:base_accounting_kit.model_financial_report -msgid "Financial Reports" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.actions.report,name:base_accounting_kit.financial_report_pdf -msgid "Financial reports" -msgstr "" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_financing_activity1 -msgid "Financing Activities" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__followup_id -msgid "Follow Ups" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__name -msgid "Follow-Up Action" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__followup_line_ids -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_tree -msgid "Follow-up" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_followup_line -msgid "Follow-up Criteria" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_followup_menu -msgid "Follow-up Levels" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_view_list_customer_statements -#: model:ir.ui.menu,name:base_accounting_kit.customer_statements_menu -msgid "Follow-up Reports" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_tree_view -msgid "Follow-up Reports Tree View" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_tree -msgid "Follow-up Steps" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_channel_ids -msgid "Followers (Channels)" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__followup_status -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__followup_status -msgid "Followup status" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_financial_report__sign -msgid "" -"For accounts that are typically more debited than credited and that you " -"would like to print as negative amounts in your reports, you should reverse " -"the sign of the balance; e.g.: Expense account. The same applies for " -"accounts that are typically more credited than debited and that you would " -"like to print as positive amounts in your reports; e.g.: Income account." -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_account_followup_definition_form -msgid "" -"For each step, specify the actions to be taken and delay in days. It is\n" -" possible to use print and e-mail templates to send specific messages to\n" -" the customer." -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/report/account_bank_book.py:0 -#: code:addons/base_accounting_kit/report/account_cash_book.py:0 -#: code:addons/base_accounting_kit/report/account_day_book.py:0 -#: code:addons/base_accounting_kit/report/cash_flow_report.py:0 -#: code:addons/base_accounting_kit/report/general_ledger_report.py:0 -#: code:addons/base_accounting_kit/report/report_aged_partner.py:0 -#: code:addons/base_accounting_kit/report/report_journal_audit.py:0 -#: code:addons/base_accounting_kit/report/report_partner_ledger.py:0 -#: code:addons/base_accounting_kit/report/report_tax.py:0 -#: code:addons/base_accounting_kit/report/report_trial_balance.py:0 -#: code:addons/language_translation/base_accounting_kit/report/account_bank_book.py:0 -#: code:addons/language_translation/base_accounting_kit/report/account_cash_book.py:0 -#: code:addons/language_translation/base_accounting_kit/report/account_day_book.py:0 -#: code:addons/language_translation/base_accounting_kit/report/cash_flow_report.py:0 -#: code:addons/language_translation/base_accounting_kit/report/general_ledger_report.py:0 -#: code:addons/language_translation/base_accounting_kit/report/report_aged_partner.py:0 -#: code:addons/language_translation/base_accounting_kit/report/report_journal_audit.py:0 -#: code:addons/language_translation/base_accounting_kit/report/report_partner_ledger.py:0 -#: code:addons/language_translation/base_accounting_kit/report/report_tax.py:0 -#: code:addons/language_translation/base_accounting_kit/report/report_trial_balance.py:0 -#, python-format -msgid "Form content is missing, this report cannot be printed." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__view_format -msgid "Format" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "From now on, you may want to:" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_asset_asset_report -msgid "" -"From this report, you can have an overview on all depreciations. The\n" -" search bar can also be used to personalize your assets depreciation reporting." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_general_ledger_menu -#: model:ir.actions.report,name:base_accounting_kit.action_report_general_ledger -#: model:ir.ui.menu,name:base_accounting_kit.menu_general_ledger -msgid "General Ledger" -msgstr "Grand livre général" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_report_general_ledger -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_general_ledger -msgid "General Ledger Report" -msgstr "État du grand livre" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.menu_asset_depreciation_confirmation_wizard -msgid "Generate Assets Entries" -msgstr "Générer des entrées d'actifs" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard -msgid "Generate Entries" -msgstr "Générer des entrées" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__journal_state -msgid "Generate Journal As" -msgstr "Générer le journal en tant que" - -#. module: base_accounting_kit -#: model:ir.actions.server,name:base_accounting_kit.recurring_template_cron_ir_actions_server -#: model:ir.cron,cron_name:base_accounting_kit.recurring_template_cron -#: model:ir.cron,name:base_accounting_kit.recurring_template_cron -msgid "Generate Recurring Entries" -msgstr "Générer des entrées récurrentes" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_reports_generic_statements -msgid "Generic Statements" -msgstr "Déclarations génériques" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_followup_line__sequence -msgid "Gives the sequence order when displaying a list of follow-up lines." -msgstr "Donne l'ordre de séquence lors de l'affichage d'une liste de lignes de suivi." - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Go to bank statement(s)" -msgstr "Aller aux relevés bancaires" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Good Job!" -msgstr "Bon travail!" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__gross_value -msgid "Gross Amount" -msgstr "Montant brut" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__value -msgid "Gross Value" -msgstr "Valeur brute" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Gross value of asset" -msgstr "Valeur brute de l'actif" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Group By" -msgstr "Par groupe" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Group By..." -msgstr "Par groupe..." - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__group_entries -msgid "Group Journal Entries" -msgstr "Entrées de journal de groupe" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__has_due -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__has_due -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__has_due -#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__has_due -msgid "Has Due" -msgstr "A dû" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__financial_report__view_format__horizontal -msgid "Horizontal" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_journal__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_reconciliation_widget__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_day_book_report_template__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_agedpartnerbalance__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_bank_book__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_book__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_flow__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_financial__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_general_ledger__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_journal_audit__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_partnerledger__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_tax__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_trial_balance__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__id -msgid "ID" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "INVOICES" -msgstr "FACTURES" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_needaction -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_unread -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_has_error -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_bank_book_report__initial_balance -#: model:ir.model.fields,help:base_accounting_kit.field_account_cash_book_report__initial_balance -#: model:ir.model.fields,help:base_accounting_kit.field_account_report_general_ledger__initial_balance -msgid "" -"If you selected date, this field allow you to add a row to display the " -"amount of debit/credit/balance that precedes the filter you've set." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__res_partner__followup_status__in_need_of_action -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_search_view -msgid "In need of action" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_payment.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 -#, python-format -msgid "" -"In order to print multiple checks at once, they must belong to the same bank" -" journal." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__initial_balance -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__initial_balance -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__initial_balance -msgid "Include Initial Balances" -msgstr "" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_income0 -msgid "Income" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Income/Expense" -msgstr "Revenus / dépenses" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__prorata -msgid "" -"Indicates that the first depreciation entry for this asset have to be done " -"from the purchase date instead of the first January / Start date of fiscal " -"year" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__prorata -msgid "" -"Indicates that the first depreciation entry for this asset have to be done " -"from the purchase date instead of the first of January" -msgstr "" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_investing_activity0 -msgid "Investing Activities" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__invoice_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -#, python-format -msgid "Invoice" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__invoice_list -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__invoice_list -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_form_view -msgid "Invoice Details" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__is_warning -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__is_warning -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__is_warning -#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__is_warning -msgid "Is Warning" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_report_partner_ledger__amount_currency -msgid "" -"It adds the currency column on report if the currency differs from the " -"company currency." -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/payment_matching.py:0 -#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 -#, python-format -msgid "" -"It is mandatory to specify an account and a journal to create a write-off." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__salvage_value -msgid "It is the amount you plan to have that you cannot depreciate." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__5 -msgid "Italic Text (smaller)" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.payment_matching_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Items" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -msgid "JRNL" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model,name:base_accounting_kit.model_account_journal -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__journal_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__journal_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#, python-format -msgid "Journal" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__sortby__sort_journal_partner -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__sortby__sort_journal_partner -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__sortby__sort_journal_partner -msgid "Journal & Partner" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -#, python-format -msgid "Journal Entries" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_move -msgid "Journal Entry" -msgstr "Pièce comptable" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_print_journal__sort_selection__move_name -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Journal Entry Number" -msgstr "N° écriture dans le journal" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_move_line -msgid "Journal Item" -msgstr "Écriture comptable" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/payment_matching.py:0 -#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 -#, python-format -msgid "Journal Items" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/payment_matching.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_matching.js:0 -#, python-format -msgid "Journal Items to Reconcile" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_journal_audit -msgid "Journal Report" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -msgid "Journal and Partner" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__journal_ids -msgid "Journals" -msgstr "Journaux" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_print_journal_menu -#: model:ir.actions.report,name:base_accounting_kit.action_report_journal -#: model:ir.ui.menu,name:base_accounting_kit.menu_print_journal -msgid "Journals Audit" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#, python-format -msgid "Label" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_journal____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_reconciliation_widget____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_day_book_report_template____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_agedpartnerbalance____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_bank_book____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_book____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_flow____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_financial____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_general_ledger____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_journal_audit____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_partnerledger____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_tax____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_trial_balance____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order____last_update -msgid "Last Modified on" -msgstr "Dernière modification le" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Last Month" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Last Reconciliation:" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__write_uid -msgid "Last Updated by" -msgstr "Dernière mise à jour par" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__write_date -msgid "Last Updated on" -msgstr "Dernière mise à jour le" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Last Year" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__level -msgid "Level" -msgstr "" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_liability0 -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_liabilitysum0 -msgid "Liability" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method__linear -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method__linear -msgid "Linear" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__move_check -msgid "Linked" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Load more" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Load more... (" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__fiscalyear_lock_date -msgid "Lock Date" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__period_lock_date -msgid "Lock Date for Non-Advisers" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.menu_lock_dates -msgid "Lock Dates" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_lock_date -msgid "Lock date for accounting" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.account_update_lock_date_act_window -msgid "Lock your Fiscal Period" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__1 -msgid "Main Title 1 (bold, underlined)" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Manual Operations" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Match with entries that are not from receivable/payable accounts" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_ids -msgid "Messages" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Miscellaneous Matching" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form -msgid "Modify" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_asset_modify -#: model:ir.model,name:base_accounting_kit.model_asset_modify -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form -msgid "Modify Asset" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Modify Depreciation" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Modify models" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Month" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_mrr -msgid "Monthly Recurring Revenue" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__months -msgid "Months" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Move" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__template_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__name -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Name" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -msgid "Net" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Net Profit or Loss" -msgstr "Bénéfice ou perte net" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "New" -msgstr "Nouvelle" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__remaining_value -msgid "Next Period Depreciation" -msgstr "Amortissement de la période suivante" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__next_reminder_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__next_reminder_date -msgid "Next Reminder Date" -msgstr "Date du prochain rappel" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__next_date -msgid "Next Schedule" -msgstr "Calendrier suivant" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__cash_flow_report__filter_cmp__filter_no -msgid "No Filters" -msgstr "Aucun filtre" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__res_partner__followup_status__no_action_needed -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_search_view -msgid "No action needed" -msgstr "Pas d'action requise" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__display_detail__no_detail -msgid "No detail" -msgstr "Aucun détail" - -#. module: base_accounting_kit -#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_view_list_customer_statements -msgid "No follow-up to send!" -msgstr "Pas de suivi à envoyer!" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_lock_date__fiscalyear_lock_date -msgid "" -"No users, including Advisers, can edit accounts prior to and inclusive of " -"this date. Use it for fiscal year locking for example." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__4 -msgid "Normal Text" -msgstr "Texte normal" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Not archived" -msgstr "Non archivé" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__note -#, python-format -msgid "Note" -msgstr "Remarque" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Nothing to do!" -msgstr "Rien à faire!" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_needaction_counter -msgid "Number of Actions" -msgstr "Nombre d'actions" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_number -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_number -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__method_number -msgid "Number of Depreciations" -msgstr "Nombre d'amortissements" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method_time__number -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method_time__number -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Number of Entries" -msgstr "Nombre d'entrées" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_period -msgid "Number of Months in a Period" -msgstr "Nombre de mois dans une période" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_has_error_counter -msgid "Number of errors" -msgstr "Nombre d'erreurs" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_needaction_counter -msgid "Number of messages which requires an action" -msgstr "Nombre de messages nécessitant une action" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "Nombre de messages avec erreur de livraison" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_unread_counter -msgid "Number of unread messages" -msgstr "Nombre de messages non lus" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "One Entry Every" -msgstr "Une entrée chaque" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_lock_date__period_lock_date -msgid "" -"Only users with the 'Adviser' role can edit accounts prior to and inclusive " -"of this date. Use it for period locking inside an open fiscal year, for " -"example." -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/payment_model.js:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_model.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Open balance" -msgstr "Solde ouvert" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_operation0 -msgid "Operations" -msgstr "Opérations" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view -msgid "Other Info" -msgstr "Autre info" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_search_view -msgid "Overdue Invoices" -msgstr "Factures en retard" - -#. module: base_accounting_kit -#: model:account.payment.method,name:base_accounting_kit.account_payment_method_pdc_in -#: model:account.payment.method,name:base_accounting_kit.account_payment_method_pdc_out -msgid "PDC" -msgstr "PDC" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#, python-format -msgid "Paid" -msgstr "Payé" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__parent_id -msgid "Parent" -msgstr "Parente" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search -msgid "Parent Report" -msgstr "Rapport des parents" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__partner_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__partner_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__partner_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#, python-format -msgid "Partner" -msgstr "Partenaire" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_partner_leadger -#: model:ir.actions.report,name:base_accounting_kit.action_report_partnerledger -#: model:ir.ui.menu,name:base_accounting_kit.menu_partner_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -msgid "Partner Ledger" -msgstr "Grand livre des partenaires" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_partnerledger -msgid "Partner Ledger Report" -msgstr "Rapport du grand livre des partenaires" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_reports_partner -msgid "Partner Reports" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__result_selection -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__result_selection -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__result_selection -msgid "Partner's" -msgstr "Les partenaires" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Partners" -msgstr "Les partenaires" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__pay_time__pay_now -msgid "Pay Directly" -msgstr "Payer directement" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__pay_time__pay_later -msgid "Pay Later" -msgstr "Payer plus tard" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__pay_time -msgid "Pay Time" -msgstr "Temps de paie" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Pay your" -msgstr "Payez votre" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_aged_trial_balance__result_selection__supplier -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_partner_report__result_selection__supplier -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_partner_ledger__result_selection__supplier -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Payable Accounts" -msgstr "Comptes fournisseurs" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_followup_definition_form -msgid "Payment Follow-ups" -msgstr "Suivi des paiements" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.matching_account_payment -msgid "Payment Matching" -msgstr "Rapprochement des paiements" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_payment -msgid "Payments" -msgstr "Paiements" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.payment_matching_view -msgid "Payments Matching" -msgstr "Rapprochement des paiements" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_payment.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 -#, python-format -msgid "" -"Payments to print as a checks must have 'Check' or 'PDC' selected as payment" -" method and not have already been reconciled" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_payment.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 -#, python-format -msgid "Payments without a customer can't be matched" -msgstr "Les paiements sans client ne peuvent pas être jumelés" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_period -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__method_period -msgid "Period Length" -msgstr "Durée de la période" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__period_length -msgid "Period Length (days)" -msgstr "Durée de la période (jours)" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Periodicity" -msgstr "Périodicité" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_asset_depreciation_confirmation_wizard -msgid "Post Depreciation Lines" -msgstr "Enregistrer les lignes d'amortissement" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_asset.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_asset.js:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__move_posted_check -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__move_check -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__journal_state__posted -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -#, python-format -msgid "Posted" -msgstr "Publié" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__posted_value -msgid "Posted Amount" -msgstr "Montant publié" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Posted depreciation lines" -msgstr "Lignes d'amortissement publiées" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__sign__1 -msgid "Preserve balance sign" -msgstr "Posté dépréciation" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Presets config" -msgstr "Configuration des préréglages" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_aged_balance_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_book_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_cash_book_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_day_book_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.financial_report_wiz_modified -msgid "Print" -msgstr "Impression" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_payment.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 -#, python-format -msgid "Print Pre-numbered Checks" -msgstr "Imprimer des chèques pré-numérotés" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_print_journal__amount_currency -msgid "" -"Print Report with the currency column if the currency differs from the " -"company currency." -msgstr "" -"Imprimer le rapport avec la colonne monnaie si la devise diffère de la " -"devise de la société." - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_product_template -msgid "Product Template" -msgstr "Modèle d'article" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_profitloss_toreport0 -msgid "Profit (Loss) to report" -msgstr "Bénéfice (perte) à déclarer" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_profitandloss0 -#: model:ir.actions.act_window,name:base_accounting_kit.action_profit_and_loss_report -#: model:ir.ui.menu,name:base_accounting_kit.account_financial_reports_profit_loss -msgid "Profit and Loss" -msgstr "Profit et perte" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__prorata -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__prorata -msgid "Prorata Temporis" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "" -"Prorata temporis can be applied only for time method \"number of " -"depreciations\"." -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -msgid "Purchase" -msgstr "achat" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Purchase Month" -msgstr "Mois d'achat" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__type__purchase -msgid "Purchase: Asset" -msgstr "Achat: actif" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__name -msgid "Reason" -msgstr "Raison" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_aged_trial_balance__result_selection__customer -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_partner_report__result_selection__customer -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_partner_ledger__result_selection__customer -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Receivable Accounts" -msgstr "Comptes clients" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_aged_trial_balance__result_selection__customer_supplier -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_partner_report__result_selection__customer_supplier -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_partner_ledger__result_selection__customer_supplier -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Receivable and Payable Accounts" -msgstr "Comptes débiteurs et créditeurs" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Recognition Account" -msgstr "Compte de reconnaissance" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Recognition Income Account" -msgstr "Compte de revenu de reconnaissance" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.payment_matching_view -#, python-format -msgid "Reconcile" -msgstr "Réconcilier" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__reconciled -msgid "Reconciled Entries" -msgstr "Entrées rapprochées" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__recurring_interval -msgid "Recurring Interval" -msgstr "Intervalle récurrent" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__recurring_lines -msgid "Recurring Lines" -msgstr "Lignes récurrentes" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__recurring_period -msgid "Recurring Period" -msgstr "Période récurrente" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__recurring_ref -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__recurring_ref -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__recurring_ref -msgid "Recurring Ref" -msgstr "Réf récurrent" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view -msgid "Recurring Template" -msgstr "Modèle récurrent" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_recurring_payments_view -#: model:ir.ui.menu,name:base_accounting_kit.account_recurring_payments_child1 -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_tree_view -msgid "Recurring Templates" -msgstr "Modèles récurrents" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#, python-format -msgid "Ref" -msgstr "Réf" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__code -msgid "Reference" -msgstr "Référence" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_payment_register -msgid "Register Payment" -msgstr "Enregistrer un paiement" - -#. module: base_accounting_kit -#: model:followup.line,name:base_accounting_kit.followup_line_id -msgid "Reminder" -msgstr "Rappel" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_form -msgid "Report" -msgstr "rapport" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__name -msgid "Report Name" -msgstr "Nom du rapport" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_aged_balance_view -msgid "Report Options" -msgstr "Options de rapport" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search -msgid "Report Type" -msgstr "Type de rapport" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__account_report_id -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__account_report -msgid "Report Value" -msgstr "Valeur du rapport" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -#, python-format -msgid "Residual" -msgstr "Résiduel" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__value_residual -msgid "Residual Value" -msgstr "Valeur résiduelle" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__sign__-1 -msgid "Reverse balance sign" -msgstr "Signe d'équilibre inversé" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__state__open -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__state__running -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__asset_asset_report__state__open -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Running" -msgstr "Fonctionnement" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_has_sms_error -msgid "SMS Delivery error" -msgstr "Erreur de livraison SMS" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -msgid "Sale" -msgstr "Vente" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__type__sale -msgid "Sale: Revenue Recognition" -msgstr "Vente: reconnaissance des revenus" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -msgid "Sales" -msgstr "Ventes" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_sale_order -msgid "Sales Order" -msgstr "Bon de commande" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__salvage_value -msgid "Salvage Value" -msgstr "Valeur de récupération" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Save and New" -msgstr "Enregistrer et nouveau" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -msgid "Search Asset Category" -msgstr "Rechercher une catégorie d'actif" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_filter -msgid "Search Follow-up" -msgstr "Suivi de la recherche" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 -#, python-format -msgid "Select Partner" -msgstr "Sélectionnez un partenaire" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Select a partner or choose a counterpart" -msgstr "Sélectionnez un partenaire ou choisissez un homologue" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Sell or Dispose" -msgstr "Vendre ou éliminer" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__sequence -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__sequence -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__sequence -msgid "Sequence" -msgstr "Séquence" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Set to Draft" -msgstr "Définir sur brouillon" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Settings" -msgstr "Paramètres" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__sign -msgid "Sign on Reports" -msgstr "Signer sur les rapports" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Skill Level: 50%" -msgstr "Niveau de compétence: 50%" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Skip" -msgstr "Sauter" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__6 -msgid "Smallest Text" -msgstr "Le plus petit texte" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 -#, python-format -msgid "Some fields are undefined" -msgstr "Certains champs ne sont pas définis" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__sortby -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__sortby -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__sortby -msgid "Sort by" -msgstr "Trier par" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__date_from -msgid "Start Date" -msgstr "Date de début" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__date -msgid "Starting Date" -msgstr "Date de début" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method_period -msgid "State here the time between 2 depreciations, in months" -msgstr "Indiquez ici le temps entre 2 amortissements, en mois" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__parent_state -msgid "State of Asset" -msgstr "État de l'actif" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__state -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__state -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__state -msgid "Status" -msgstr "Statut" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Supplier Invoice" -msgstr "Facture fournisseur" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "TOP 10 CUSTOMERS" -msgstr "TOP 10 CLIENTS" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__target_move -msgid "Target Moves" -msgstr "Mouvements cibles" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -msgid "Tax" -msgstr "Impôt" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Tax Amount" -msgstr "Montant de la taxe" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Tax Declaration" -msgstr "Déclaration d'impôts" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Tax Included in Price" -msgstr "Taxe incluse dans le prix" - -#. module: base_accounting_kit -#: model:ir.actions.report,name:base_accounting_kit.action_report_account_tax -#: model:ir.model,name:base_accounting_kit.model_kit_account_tax_report -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_tax -#: model:ir.ui.menu,name:base_accounting_kit.menu_tax_report -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -msgid "Tax Report" -msgstr "Rapport fiscal" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_tax_report -msgid "Tax Reports" -msgstr "Rapports fiscaux" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Taxes" -msgstr "Les impôts" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "That's on average" -msgstr "C'est en moyenne" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/payment_model.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_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: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method_period -msgid "The amount of time between two depreciations, in months" -msgstr "Le temps entre deux amortissements, en mois" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_followup_line__delay -msgid "" -"The number of days after the due date of the invoice to wait before sending " -"the reminder. Could be negative if you want to send a polite alert " -"beforehand." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method_number -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method_number -msgid "The number of depreciations needed to depreciate your asset" -msgstr "Le nombre d'amortissements nécessaires pour amortir votre bien" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_move.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_move.py:0 -#, python-format -msgid "" -"The number of depreciations or the period length of your asset category " -"cannot be null." -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "There is nothing to reconcile." -msgstr "Il n'y a rien à réconcilier." - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_move_form_inherited -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.header_view -msgid "This Customer's due amount is" -msgstr "Le montant dû par ce client est" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "This Month" -msgstr "Ce mois-ci" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "This Year" -msgstr "Cette année" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_move_form_inherited -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.header_view -msgid "This customer's warning limit has been crossed." -msgstr "Ce client limite d'avertissement a été traversé." - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "" -"This depreciation is already linked to a journal entry! Please post or " -"delete it." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_cash_flow_report__label_filter -msgid "" -"This label will be displayed on report to show the balance computed for the " -"given comparison filter." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_cash_flow_report__debit_credit -#: model:ir.model.fields,help:base_accounting_kit.field_financial_report__debit_credit -msgid "" -"This option allows you to get more details about the way your balances are " -"computed. Because it is space consuming, we do not allow to use it while " -"doing a comparison." -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.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: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "This payment is registered but not reconciled." -msgstr "Ce paiement est enregistré mais non réconcilié." - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard -msgid "" -"This wizard will post installment/depreciation lines for the selected month.
\n" -" This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_time -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_time -msgid "Time Method" -msgstr "Méthode de temps" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Time Method Based On" -msgstr "Méthode de temps basée sur" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__2 -msgid "Title 2 (bold)" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__3 -msgid "Title 3 (bold, smaller)" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "To Check" -msgstr "Vérifier" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_form -msgid "" -"To remind customers of paying their invoices, you can\n" -" define different actions depending on how severely\n" -" overdue the customer is. These actions are bundled\n" -" into follow-up levels that are triggered when the due\n" -" date of an invoice has passed a certain\n" -" number of days. If there are other overdue invoices for the\n" -" same customer, the actions of the most\n" -" overdue invoice will be executed." -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "To speed up reconciliation, define" -msgstr "Pour accélérer la réconciliation, définissez" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_tree_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Total" -msgstr "Total" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__total_due -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__total_due -msgid "Total Due" -msgstr "Total dû" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Total Expenses" -msgstr "Dépenses totales" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Total Income" -msgstr "Revenu total" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__total_overdue -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__total_overdue -msgid "Total Overdue" -msgstr "Total en retard" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__due_amount -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__due_amount -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__due_amount -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__due_amount -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__due_amount -#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__due_amount -msgid "Total Sale" -msgstr "Vente totale" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Transaction" -msgstr "Transaction" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_balance_menu -#: model:ir.actions.report,name:base_accounting_kit.action_report_trial_balance -#: model:ir.ui.menu,name:base_accounting_kit.menu_Balance_report -msgid "Trial Balance" -msgstr "Balance de vérification" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_balance_report -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_trial_balance -msgid "Trial Balance Report" -msgstr "Rapport de balance de vérification" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__type -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__type -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__type -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -msgid "Type" -msgstr "Type" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/report/report_aged_partner.py:0 -#: code:addons/language_translation/base_accounting_kit/report/report_aged_partner.py:0 -#, python-format -msgid "Unknown Partner" -msgstr "Partenaire inconnu" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_asset.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_asset.js:0 -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__journal_state__draft -#, python-format -msgid "Unposted" -msgstr "Non publié" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__unposted_value -msgid "Unposted Amount" -msgstr "Montant non comptabilisé" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_unread -msgid "Unread Messages" -msgstr "Messages non lus" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_unread_counter -msgid "Unread Messages Counter" -msgstr "Compteur de messages non lus" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#, python-format -msgid "Unreconciled" -msgstr "Non réconcilié" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Unreconciled items" -msgstr "Éléments non rapprochés" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_update_lock_date_form_view -msgid "Update" -msgstr "Mise à jour" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Validate" -msgstr "Valider" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_purchase_tree -msgid "Vendor" -msgstr "Vendeur" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Verify" -msgstr "Vérifier" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__financial_report__view_format__vertical -msgid "Vertical" -msgstr "Vertical" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__sum -msgid "View" -msgstr "Vue" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__warning_stage -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__warning_stage -msgid "Warning Amount" -msgstr "Montant de l'avertissement" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/credit_limit.py:0 -#: code:addons/language_translation/base_accounting_kit/models/credit_limit.py:0 -#, python-format -msgid "Warning amount should be less than Blocking amount" -msgstr "Le montant de l'avertissement doit être inférieur au montant de blocage" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__website_message_ids -msgid "Website Messages" -msgstr "Messages du site Web" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__website_message_ids -msgid "Website communication history" -msgstr "Historique des communications sur le site Web" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__weeks -msgid "Weeks" -msgstr "Semaines" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__state -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_depreciation_line__parent_state -msgid "" -"When an asset is created, the status is 'Draft'.\n" -"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n" -"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__amount_currency -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__amount_currency -msgid "With Currency" -msgstr "Avec devise" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_balance_report__display_account__not_zero -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__display_account__not_zero -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__display_account__not_zero -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_account_report__display_account__not_zero -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__display_account__not_zero -msgid "With balance is not equal to 0" -msgstr "Avec solde n'est pas égal à 0" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "With balance not equal to zero" -msgstr "Avec un solde différent de zéro" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_balance_report__display_account__movement -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__display_account__movement -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__display_account__movement -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_account_report__display_account__movement -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__display_account__movement -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "With movements" -msgstr "Avec des mouvements" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__res_partner__followup_status__with_overdue_invoices -msgid "With overdue invoices" -msgstr "Avec factures en retard" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/payment_matching.py:0 -#: code:addons/base_accounting_kit/models/payment_matching.py:0 -#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 -#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 -#, python-format -msgid "Write-Off" -msgstr "Écrire" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Writeoff Date" -msgstr "Annulation de la date" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__name -msgid "Year" -msgstr "An" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__years -msgid "Years" -msgstr "Années" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/account_lock_date.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/account_lock_date.py:0 -#, python-format -msgid "You are not allowed to execute this action." -msgstr "Vous n'êtes pas autorisé à exécuter cette action." - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_financial_report__style_overwrite -msgid "" -"You can set up here the format you want this record to be displayed. If you " -"leave the automatic formatting, it will be computed based on the financial " -"reports hierarchy (auto-computed field 'level')." -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "You cannot delete a document is in %s state." -msgstr "Vous ne pouvez pas supprimer un document est dans %s Etat." - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "You cannot delete a document that contains posted entries." -msgstr "Vous ne pouvez pas supprimer un document contenant des entrées validées." - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "You cannot delete posted depreciation lines." -msgstr "Vous ne pouvez pas supprimer les lignes d'amortissement validées." - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "You cannot delete posted installment lines." -msgstr "Vous ne pouvez pas supprimer les lignes de versement validées." - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/account_bank_book_wizard.py:0 -#: code:addons/base_accounting_kit/wizard/account_cash_book_wizard.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/account_bank_book_wizard.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/account_cash_book_wizard.py:0 -#, python-format -msgid "You must choose a Start Date" -msgstr "Vous devez choisir une date de début" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/general_ledger.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/general_ledger.py:0 -#, python-format -msgid "You must define a Start Date" -msgstr "Vous devez définir une date de début" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/aged_partner.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/aged_partner.py:0 -#, python-format -msgid "You must set a period length greater than 0." -msgstr "Vous devez définir une durée de période supérieure à 0.Vous devez définir une date de début." - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/aged_partner.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/aged_partner.py:0 -#, python-format -msgid "You must set a start date." -msgstr "Vous devez définir une date de début." - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "You reconciled" -msgstr "Tu t'es réconcilié." - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "and follow-up customers" -msgstr "et suivi des clients" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_asset_depreciation_confirmation_wizard -msgid "asset.depreciation.confirmation.wizard" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_form -msgid "days overdue, do the following actions:" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "e.g. Computers" -msgstr "par exemple. Des ordinateurs" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "e.g. Laptop iBook" -msgstr "par exemple. Ordinateur portable iBook" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_form_view -msgid "has no due amount." -msgstr "n'a pas de montant dû" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "have been reconciled automatically." -msgstr "ont été réconciliés automatiquement" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__tmpl_id -msgid "id" -msgstr "id" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "months" -msgstr "mois" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "reconcile" -msgstr "réconcilier" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "reconciliation models" -msgstr "modèles de réconciliation" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "remaining)" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_form_view -msgid "report" -msgstr "rapport" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "seconds per transaction." -msgstr "secondes par transaction." - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "statement lines" -msgstr "lignes de relevé" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "transactions in" -msgstr "transactions dans" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "unpaid invoices" -msgstr "factures impayées" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "unreconciled entries" -msgstr "entrées non rapprochées" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "vendor bills" -msgstr "factures du fournisseur" diff --git a/addons/base_accounting_kit/i18n/uk_UA.po b/addons/base_accounting_kit/i18n/uk_UA.po deleted file mode 100644 index 151eac4..0000000 --- a/addons/base_accounting_kit/i18n/uk_UA.po +++ /dev/null @@ -1,4132 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * base_accounting_kit -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 14.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2021-02-09 15:03+0000\n" -"PO-Revision-Date: 2021-02-09 15:03+0000\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: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid " (copy)" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid " (grouped)" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__entry_count -msgid "# Asset Entries" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__depreciation_nbr -msgid "# of Depreciation Lines" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__installment_nbr -msgid "# of Installment Lines" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/credit_limit.py:0 -#: code:addons/base_accounting_kit/models/credit_limit.py:0 -#: code:addons/language_translation/base_accounting_kit/models/credit_limit.py:0 -#: code:addons/language_translation/base_accounting_kit/models/credit_limit.py:0 -#, python-format -msgid "%s is in Blocking Stage and has a due amount of %s %s to pay" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -msgid ": Bank Book Report" -msgstr "Звіт про банківську книгу" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -msgid ": Cash Book Report" -msgstr "Звіт касової книги" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -msgid ": Day Book Report" -msgstr "Звіт щоденної книги" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -msgid ": General ledger" -msgstr "Головна книга" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid ": Trial Balance" -msgstr "Пробний баланс" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -msgid "" -"
\n" -" Date to :" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_kanban -msgid "" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -msgid "Comp" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Not due" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -msgid "Balance" -msgstr " Баланс " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -msgid "Company:" -msgstr " Компанія: " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -msgid "Credit" -msgstr " Кредит " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Date from :" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Date to :" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -msgid "Debit" -msgstr " Дебет " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Display Account:" -msgstr " Відображення облікового запису: " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -msgid "Display Account" -msgstr " Відображення облікового запису " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Entries Sorted By:" -msgstr " Записи відсортовані за: " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Journal:" -msgstr " Журнал: " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -msgid "Journals:" -msgstr " Журнали: " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -msgid "Name" -msgstr " Ім’я " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Partner's:" -msgstr " Партнери: " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Period Length (days)" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -msgid "Purchase" -msgstr " Покупка " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -msgid "Sorted By:" -msgstr " Відсортовано за: " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Start Date:" -msgstr " Дата початку: " - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Target Moves:" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Total" -msgstr " Усього " - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/payment_matching.py:0 -#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 -#, python-format -msgid "A reconciliation must involve at least 2 move lines." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_res_partner__warning_stage -#: model:ir.model.fields,help:base_accounting_kit.field_res_users__warning_stage -msgid "" -"A warning message will appear once the selected customer is crossed warning " -"amount. Set its value to 0.00 to disable this feature" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model,name:base_accounting_kit.model_account_account -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -#, python-format -msgid "Account" -msgstr "Рахунок" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_aged_trial_balance -msgid "Account Aged Trial balance Report" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.actions.server,name:base_accounting_kit.account_asset_cron_ir_actions_server -#: model:ir.cron,cron_name:base_accounting_kit.account_asset_cron -#: model:ir.cron,name:base_accounting_kit.account_asset_cron -msgid "Account Asset: Generate asset entries" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_bank_book_report -msgid "Account Bank Book Report" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_cash_book_report -msgid "Account Cash Book Report" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_common_account_report -msgid "Account Common Account Report" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_common_partner_report -msgid "Account Common Partner Report" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__date -msgid "Account Date" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_day_book_report -msgid "Account Day Book Report" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_followup -msgid "Account Follow-up" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_report_partner_ledger -msgid "Account Partner Ledger" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_print_journal -msgid "Account Print Journal" -msgstr "Журнал друку рахунку" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_reconciliation_widget -msgid "Account Reconciliation widget" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_recurring_entries_line -msgid "Account Recurring Entries Line" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.actions.client,name:base_accounting_kit.action_account_invoice_report_all -#: model:ir.model,name:base_accounting_kit.model_account_financial_report -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__children_ids -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_tree -msgid "Account Report" -msgstr "Звіт про рахунок" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__account_report_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__account_report_id -#: model:ir.ui.menu,name:base_accounting_kit.menu_account_financial_reports_tree -msgid "Account Reports" -msgstr "Звіти про рахунки" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Account Total" -msgstr "Всього на рахунку" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__account_type -msgid "Account Type" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__account_type_ids -msgid "Account Types" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__account_depreciation_id -msgid "Account used in the depreciation entries, to decrease the asset value." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__account_depreciation_expense_id -msgid "" -"Account used in the periodical entries, to record a part of the asset as " -"expense." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__account_asset_id -msgid "" -"Account used to record the purchase of the asset at its original price." -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.res_config_settings_view_accounting_kit -msgid "Accounting" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view -msgid "Accounting Info" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_recurring_payments -msgid "Accounting Recurring Payment" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_asset.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_asset.js:0 -#, python-format -msgid "Accounting entries waiting for manual verification" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__account_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__account_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__account_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__account_ids -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__accounts -msgid "Accounts" -msgstr "Рахунки" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_needaction -msgid "Action Needed" -msgstr "Потрібна дія" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__active -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__active -msgid "Active" -msgstr "Активний" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__active_limit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__active_limit -msgid "Active Credit Limit" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Additional Options" -msgstr "Додаткові параметри" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_form -msgid "After" -msgstr "Після" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_aged_balance_view -#: model:ir.actions.report,name:base_accounting_kit.action_report_aged_partner_balance -#: model:ir.ui.menu,name:base_accounting_kit.menu_aged_trial_balance -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Aged Partner Balance" -msgstr "Баланс партнерів у віці" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_agedpartnerbalance -msgid "Aged Partner Balance Report" -msgstr "Звіт про баланс партнерів у віці" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Aged Payable" -msgstr "У віці до оплати" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Aged Receivable" -msgstr "У віці дебіторська заборгованість" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_balance_report__display_account__all -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__display_account__all -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__display_account__all -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_account_report__display_account__all -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__display_account__all -msgid "All" -msgstr "Всі" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__target_move__all -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__target_move__all -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_day_book_report__target_move__all -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "All Entries" -msgstr "Усі записи" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__target_move__posted -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__target_move__posted -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_day_book_report__target_move__posted -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "All Posted Entries" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "All accounts" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -msgid "All accounts'" -msgstr "Усі рахунки" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "" -"All invoices and payments have been matched, your accounts' balances are " -"clean." -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__amount -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__amount -#, python-format -msgid "Amount" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__depreciation_value -msgid "Amount of Depreciation Lines" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__installment_value -msgid "Amount of Installment Lines" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Analytic Acc." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_analytic_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__analytic_account_id -msgid "Analytic Account" -msgstr "Аналітичний рахунок" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Analytic Tags." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__asset_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__asset_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Asset" -msgstr "Актив" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_asset_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Asset Account" -msgstr "Рахунок активів" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_category_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_invoice_asset_category -msgid "Asset Category" -msgstr "Категорія активів" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form -msgid "Asset Durations to Modify" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_end_date -msgid "Asset End Date" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__asset_method_time -msgid "Asset Method Time" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__name -msgid "Asset Name" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_start_date -msgid "Asset Start Date" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__name -#: model:ir.model.fields,field_description:base_accounting_kit.field_product_product__asset_category_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__asset_category_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Asset Type" -msgstr "Тип активу" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_asset_asset_list_normal_purchase -#: model:ir.ui.menu,name:base_accounting_kit.menu_action_account_asset_asset_list_normal_purchase -msgid "Asset Types" -msgstr "Типи активів" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_asset_category -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__asset_category_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_tree -msgid "Asset category" -msgstr "Категорія активів" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "Asset created" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_asset_depreciation_line -msgid "Asset depreciation line" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "Asset sold or disposed. Accounting entry awaiting for validation." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_asset_asset -msgid "Asset/Revenue Recognition" -msgstr "" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_assets0 -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_asset_asset_form -#: model:ir.ui.menu,name:base_accounting_kit.menu_action_account_asset_asset_form -#: model:ir.ui.menu,name:base_accounting_kit.menu_action_asset_asset_report -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_purchase_tree -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -msgid "Assets" -msgstr "Активи" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_asset_asset_report -#: model:ir.model,name:base_accounting_kit.model_asset_asset_report -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.action_account_asset_report_graph -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.action_account_asset_report_pivot -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Assets Analysis" -msgstr "Аналіз активів" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__asset_depreciation_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__asset_depreciation_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__asset_depreciation_ids -msgid "Assets Depreciation Lines" -msgstr "Амортизаційні лінії активів" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.menu_finance_config_assets -msgid "Assets and Revenues" -msgstr "Активи та доходи" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Assets in closed state" -msgstr "Активи в закритому стані" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Assets in draft and open states" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Assets in draft state" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Assets in running state" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_reports_audit -msgid "Audit Reports" -msgstr "Audit Reports" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__open_asset -msgid "Auto-confirm Assets" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__0 -msgid "Automatic formatting" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "BANK AND CASH BALANCE" -msgstr "БАНКОВО-ГРОШОВИЙ БАЛАНС" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Balance" -msgstr "Баланс" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_balancesheet0 -#: model:ir.actions.act_window,name:base_accounting_kit.action_balance_sheet_report -#: model:ir.ui.menu,name:base_accounting_kit._account_financial_reports_balance_sheet -msgid "Balance Sheet" -msgstr "Таблиця балансу" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_bank_book_menu -msgid "Bank Book" -msgstr "Банківська книга" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_bank_book_view -#: model:ir.actions.report,name:base_accounting_kit.action_report_bank_book -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_book_form_view -msgid "Bank Book Report" -msgstr "Звіт про банківську книгу" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/payment_matching.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_matching.js:0 -#, python-format -msgid "Bank Reconciliation" -msgstr "Примирення банків" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__bank_reference -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__bank_reference -msgid "Bank Reference" -msgstr "Банківська довідка" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Base Amount" -msgstr "Базова сума" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__blocking_stage -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__blocking_stage -msgid "Blocking Amount" -msgstr "Блокування суми" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_aged_balance_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_book_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_cash_book_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_day_book_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_update_lock_date_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard -msgid "Cancel" -msgstr "Скасувати" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_res_partner__blocking_stage -#: model:ir.model.fields,help:base_accounting_kit.field_res_users__blocking_stage -msgid "" -"Cannot make sales once the selected customer is crossed blocking amount.Set " -"its value to 0.00 to disable this feature" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_cash_book_menu -msgid "Cash Book" -msgstr "Касова книга" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_cash_book_view -#: model:ir.actions.report,name:base_accounting_kit.action_report_cash_book -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_cash_book_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_day_book_form_view -msgid "Cash Book Report" -msgstr "Звіт касової книги" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_cash_flow_report -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_cash_flow -msgid "Cash Flow Report" -msgstr "Звіт про рух грошових коштів" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_cash_flow0 -#: model:ir.actions.act_window,name:base_accounting_kit.action_cash_flow_report -#: model:ir.actions.report,name:base_accounting_kit.action_report_cash_flow -#: model:ir.ui.menu,name:base_accounting_kit.menu_account_cash_flow_report -msgid "Cash Flow Statement" -msgstr "Звіт про рух грошових коштів" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account__cash_flow_type -msgid "Cash Flow type" -msgstr "Тип грошового потоку" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.cash_in_financial0 -#: model:account.financial.report,name:base_accounting_kit.cash_in_from_operation0 -#: model:account.financial.report,name:base_accounting_kit.cash_in_investing0 -msgid "Cash In" -msgstr "Грошові кошти в" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.cash_out_financial1 -#: model:account.financial.report,name:base_accounting_kit.cash_out_investing1 -#: model:account.financial.report,name:base_accounting_kit.cash_out_operation1 -msgid "Cash Out" -msgstr "Обналичить" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__category_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Category" -msgstr "Категорія" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Category of asset" -msgstr "Категорія активу" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Check all" -msgstr "Перевірити все" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Check that you have no bank statement lines to" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__open_asset -msgid "" -"Check this if you want to automatically confirm the assets of this category " -"when created by invoices." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__group_entries -msgid "Check this if you want to group the generated entries by categories." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__cheque_reference -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__cheque_reference -msgid "Cheque Reference" -msgstr "Перевірте посилання" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Choose counterpart or Create Write-off" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method -msgid "" -"Choose the method to use to compute the amount of depreciation lines.\n" -" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" -" * Degressive: Calculated on basis of: Residual Value * Degressive Factor" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method_time -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method_time -msgid "" -"Choose the method to use to compute the dates and number of entries.\n" -" * Number of Entries: Fix the number of entries and the time between 2 depreciations.\n" -" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_asset_depreciation_confirmation_wizard__date -msgid "" -"Choose the period for which you want to automatically post the depreciation " -"lines of running assets" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_account_recurring_payments_view -msgid "Click to create new recurring payment template" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__state__close -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__asset_asset_report__state__close -#, python-format -msgid "Close" -msgstr "Закрити" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Close statement" -msgstr "Закрити заяву" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Closed" -msgstr "зачинено" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Code" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__label_filter -msgid "Column Label" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__company_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Company" -msgstr "Компанія" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__name -msgid "Company Name" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.cash_flow_report_view -msgid "Comparison" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method -msgid "Computation Method" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard -msgid "Compute Asset" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Compute Depreciation" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_res_config_settings -msgid "Config Settings" -msgstr "Налаштування" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Confirm" -msgstr "Підтвердити" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Congrats, you're all done!" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_res_partner -msgid "Contact" -msgstr "Контакт" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Create a counterpart" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Create model" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 -#, python-format -msgid "Created Asset Moves" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 -#, python-format -msgid "Created Revenue Moves" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__create_uid -msgid "Created by" -msgstr "Створив" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__create_date -msgid "Created on" -msgstr "Створено на" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Credit" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__credit_account -msgid "Credit Account" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_customer_form -msgid "Credit Limit" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__enable_credit_limit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__enable_credit_limit -msgid "Credit Limit Enabled" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__depreciated_value -msgid "Cumulative Depreciation" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__currency_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#, python-format -msgid "Currency" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Current" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__amount -msgid "Current Depreciation" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings__customer_credit_limit -msgid "Customer Credit Limit" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Customer Invoice" -msgstr "Рахунок клієнта" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Customer/Vendor Matching" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_reports_daily_reports -msgid "Daily Reports" -msgstr "Щоденні звіти" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: model:ir.ui.menu,name:base_accounting_kit.menu_accounting_dashboard -#, python-format -msgid "Dashboard" -msgstr "Панель приладів" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__date -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__date -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__sortby__sort_date -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__sortby__sort_date -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_print_journal__sort_selection__date -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__sortby__sort_date -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__cash_flow_report__filter_cmp__filter_date -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#, python-format -msgid "Date" -msgstr "Дата" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_to_cmp -msgid "Date End" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_from_cmp -msgid "Date Start" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Date of asset" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Date of asset purchase" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Date of depreciation" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.cash_flow_report_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.financial_report_wiz_modified -msgid "Dates" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_day_book_menu -msgid "Day Book" -msgstr "Денна книга" - -#. module: base_accounting_kit -#: model:ir.actions.report,name:base_accounting_kit.day_book_pdf_report -msgid "Day Book PDF Report" -msgstr "Щоденник PDF Звіт" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_day_book_view -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_day_book_report_template -msgid "Day Book Report" -msgstr "Звіт щоденної книги" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__days -msgid "Days" -msgstr "Днів" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Debit" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__debit_account -msgid "Debit Account" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Deferred Revenue Account" -msgstr "Рахунок відстрочених доходів" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_product_product__deferred_revenue_category_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__deferred_revenue_category_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Deferred Revenue Type" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -msgid "Deferred Revenues" -msgstr "Доходи майбутніх періодів" - -#. module: base_accounting_kit -#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_account_followup_definition_form -msgid "Define follow-up levels and their related actions" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method__degressive -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method__degressive -msgid "Degressive" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_progress_factor -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_progress_factor -msgid "Degressive Factor" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Depreciation" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Depreciation Board" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__depreciation_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__depreciation_date -msgid "Depreciation Date" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_depreciation_id -msgid "Depreciation Entries: Asset Account" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_depreciation_expense_id -msgid "Depreciation Entries: Expense Account" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__move_id -msgid "Depreciation Entry" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Depreciation Information" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__depreciation_line_ids -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Depreciation Lines" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Depreciation Method" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Depreciation Month" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__name -msgid "Depreciation Name" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/asset_modify.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/asset_modify.py:0 -#, python-format -msgid "Depreciation board modified" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "Depreciation line posted." -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__description -#, python-format -msgid "Description" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view -msgid "Description..." -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.financial_report_wiz_modified -msgid "Discard" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__display_account -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__display_account -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__display_account -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__display_account -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__display_account -msgid "Display Accounts" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__debit_credit -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__debit_credit -msgid "Display Debit/Credit Columns" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_journal__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_reconciliation_widget__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_day_book_report_template__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_agedpartnerbalance__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_bank_book__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_book__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_flow__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_financial__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_general_ledger__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_journal_audit__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_partnerledger__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_tax__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_trial_balance__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__display_name -msgid "Display Name" -msgstr "Відобразити назву" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__display_detail__detail_flat -msgid "Display children flat" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__display_detail__detail_with_hierarchy -msgid "Display children with hierarchy" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__display_detail -msgid "Display details" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "Disposal Move" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "Disposal Moves" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "Document closed." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__state__draft -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__state__draft -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__asset_asset_report__state__draft -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Draft" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Due Date" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__delay -msgid "Due Days" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__effective_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__effective_date -msgid "Effective Date" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_payment__effective_date -#: model:ir.model.fields,help:base_accounting_kit.field_account_payment_register__effective_date -msgid "Effective date of PDC" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/payment_matching.py:0 -#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 -#, python-format -msgid "Either pass both debit and credit or none." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__enable_filter -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__enable_filter -msgid "Enable Comparison" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.es_config_settings_view_form_base_accounting_kit -msgid "Enable credit limit for customers" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__date_to -msgid "End Date" -msgstr "Кінцева дата" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_end -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method_time__end -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method_time__end -msgid "Ending Date" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_end -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__method_end -msgid "Ending date" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__sort_selection -msgid "Entries Sorted by" -msgstr "Записи сортовані за" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -msgid "Entry Label" -msgstr "" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_expense0 -msgid "Expense" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Extended Filters..." -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "External link" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__filter_cmp -msgid "Filter by" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Filter on account, label, partner, amount,..." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_financial -msgid "Financial Report" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__style_overwrite -msgid "Financial Report Style" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_financial_report_tree -#: model:ir.model,name:base_accounting_kit.model_financial_report -msgid "Financial Reports" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.actions.report,name:base_accounting_kit.financial_report_pdf -msgid "Financial reports" -msgstr "" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_financing_activity1 -msgid "Financing Activities" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__followup_id -msgid "Follow Ups" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__name -msgid "Follow-Up Action" -msgstr "Подальша дія" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__followup_line_ids -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_tree -msgid "Follow-up" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_followup_line -msgid "Follow-up Criteria" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_followup_menu -msgid "Follow-up Levels" -msgstr "Наступні рівні" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_view_list_customer_statements -#: model:ir.ui.menu,name:base_accounting_kit.customer_statements_menu -msgid "Follow-up Reports" -msgstr "Подальші звіти" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_tree_view -msgid "Follow-up Reports Tree View" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_tree -msgid "Follow-up Steps" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_channel_ids -msgid "Followers (Channels)" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__followup_status -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__followup_status -msgid "Followup status" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_financial_report__sign -msgid "" -"For accounts that are typically more debited than credited and that you " -"would like to print as negative amounts in your reports, you should reverse " -"the sign of the balance; e.g.: Expense account. The same applies for " -"accounts that are typically more credited than debited and that you would " -"like to print as positive amounts in your reports; e.g.: Income account." -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_account_followup_definition_form -msgid "" -"For each step, specify the actions to be taken and delay in days. It is\n" -" possible to use print and e-mail templates to send specific messages to\n" -" the customer." -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/report/account_bank_book.py:0 -#: code:addons/base_accounting_kit/report/account_cash_book.py:0 -#: code:addons/base_accounting_kit/report/account_day_book.py:0 -#: code:addons/base_accounting_kit/report/cash_flow_report.py:0 -#: code:addons/base_accounting_kit/report/general_ledger_report.py:0 -#: code:addons/base_accounting_kit/report/report_aged_partner.py:0 -#: code:addons/base_accounting_kit/report/report_journal_audit.py:0 -#: code:addons/base_accounting_kit/report/report_partner_ledger.py:0 -#: code:addons/base_accounting_kit/report/report_tax.py:0 -#: code:addons/base_accounting_kit/report/report_trial_balance.py:0 -#: code:addons/language_translation/base_accounting_kit/report/account_bank_book.py:0 -#: code:addons/language_translation/base_accounting_kit/report/account_cash_book.py:0 -#: code:addons/language_translation/base_accounting_kit/report/account_day_book.py:0 -#: code:addons/language_translation/base_accounting_kit/report/cash_flow_report.py:0 -#: code:addons/language_translation/base_accounting_kit/report/general_ledger_report.py:0 -#: code:addons/language_translation/base_accounting_kit/report/report_aged_partner.py:0 -#: code:addons/language_translation/base_accounting_kit/report/report_journal_audit.py:0 -#: code:addons/language_translation/base_accounting_kit/report/report_partner_ledger.py:0 -#: code:addons/language_translation/base_accounting_kit/report/report_tax.py:0 -#: code:addons/language_translation/base_accounting_kit/report/report_trial_balance.py:0 -#, python-format -msgid "Form content is missing, this report cannot be printed." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__view_format -msgid "Format" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "From now on, you may want to:" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_asset_asset_report -msgid "" -"From this report, you can have an overview on all depreciations. The\n" -" search bar can also be used to personalize your assets depreciation reporting." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_general_ledger_menu -#: model:ir.actions.report,name:base_accounting_kit.action_report_general_ledger -#: model:ir.ui.menu,name:base_accounting_kit.menu_general_ledger -msgid "General Ledger" -msgstr "Головна книга" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_report_general_ledger -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_general_ledger -msgid "General Ledger Report" -msgstr "Звіт головної книги" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.menu_asset_depreciation_confirmation_wizard -msgid "Generate Assets Entries" -msgstr "Створення записів про активи" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard -msgid "Generate Entries" -msgstr "Створення записів" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__journal_state -msgid "Generate Journal As" -msgstr "Створити журнал як" - -#. module: base_accounting_kit -#: model:ir.actions.server,name:base_accounting_kit.recurring_template_cron_ir_actions_server -#: model:ir.cron,cron_name:base_accounting_kit.recurring_template_cron -#: model:ir.cron,name:base_accounting_kit.recurring_template_cron -msgid "Generate Recurring Entries" -msgstr "Створення повторюваних записів" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_reports_generic_statements -msgid "Generic Statements" -msgstr "Загальні заяви" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_followup_line__sequence -msgid "Gives the sequence order when displaying a list of follow-up lines." -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Go to bank statement(s)" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Good Job!" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__gross_value -msgid "Gross Amount" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__value -msgid "Gross Value" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Gross value of asset" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Group By" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Group By..." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__group_entries -msgid "Group Journal Entries" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__has_due -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__has_due -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__has_due -#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__has_due -msgid "Has Due" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__financial_report__view_format__horizontal -msgid "Horizontal" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_journal__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_reconciliation_widget__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_day_book_report_template__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_agedpartnerbalance__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_bank_book__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_book__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_flow__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_financial__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_general_ledger__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_journal_audit__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_partnerledger__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_tax__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_trial_balance__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__id -msgid "ID" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "INVOICES" -msgstr "ФАКТУРИ" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_needaction -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_unread -msgid "If checked, new messages require your attention." -msgstr "Якщо позначено, нові повідомлення вимагають вашої уваги." - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_has_error -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "Якщо встановлено цей прапорець, деякі повідомлення мають помилку доставки." - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_bank_book_report__initial_balance -#: model:ir.model.fields,help:base_accounting_kit.field_account_cash_book_report__initial_balance -#: model:ir.model.fields,help:base_accounting_kit.field_account_report_general_ledger__initial_balance -msgid "" -"If you selected date, this field allow you to add a row to display the " -"amount of debit/credit/balance that precedes the filter you've set." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__res_partner__followup_status__in_need_of_action -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_search_view -msgid "In need of action" -msgstr "Потребує дії" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_payment.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 -#, python-format -msgid "" -"In order to print multiple checks at once, they must belong to the same bank" -" journal." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__initial_balance -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__initial_balance -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__initial_balance -msgid "Include Initial Balances" -msgstr "Включіть початкові залишки" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_income0 -msgid "Income" -msgstr "Дохід" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Income/Expense" -msgstr "Дохід / Витрати" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__prorata -msgid "" -"Indicates that the first depreciation entry for this asset have to be done " -"from the purchase date instead of the first January / Start date of fiscal " -"year" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__prorata -msgid "" -"Indicates that the first depreciation entry for this asset have to be done " -"from the purchase date instead of the first of January" -msgstr "" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_investing_activity0 -msgid "Investing Activities" -msgstr "Інвестиційна діяльність" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__invoice_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -#, python-format -msgid "Invoice" -msgstr "Рахунок-фактура" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__invoice_list -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__invoice_list -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_form_view -msgid "Invoice Details" -msgstr "Деталі рахунка-фактури" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_is_follower -msgid "Is Follower" -msgstr "Є послідовником" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__is_warning -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__is_warning -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__is_warning -#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__is_warning -msgid "Is Warning" -msgstr "Є попередження" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_report_partner_ledger__amount_currency -msgid "" -"It adds the currency column on report if the currency differs from the " -"company currency." -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/payment_matching.py:0 -#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 -#, python-format -msgid "" -"It is mandatory to specify an account and a journal to create a write-off." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__salvage_value -msgid "It is the amount you plan to have that you cannot depreciate." -msgstr "Це сума, яку ви плануєте мати, яку ви не можете знецінити." - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__5 -msgid "Italic Text (smaller)" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.payment_matching_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Items" -msgstr "Предмети" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -msgid "JRNL" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model,name:base_accounting_kit.model_account_journal -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__journal_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__journal_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#, python-format -msgid "Journal" -msgstr "Журнал" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__sortby__sort_journal_partner -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__sortby__sort_journal_partner -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__sortby__sort_journal_partner -msgid "Journal & Partner" -msgstr "Журнал та партнер" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -#, python-format -msgid "Journal Entries" -msgstr "Записи в журналі" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_move -msgid "Journal Entry" -msgstr "Запис у журналі" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_print_journal__sort_selection__move_name -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Journal Entry Number" -msgstr "Номер запису в журналі" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_move_line -msgid "Journal Item" -msgstr "Елемент журналу" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/payment_matching.py:0 -#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 -#, python-format -msgid "Journal Items" -msgstr "Журнальні статті" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/payment_matching.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_matching.js:0 -#, python-format -msgid "Journal Items to Reconcile" -msgstr "Елементи журналу для узгодження" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_journal_audit -msgid "Journal Report" -msgstr "Журнал Звіт" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -msgid "Journal and Partner" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__journal_ids -msgid "Journals" -msgstr "Журнали" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_print_journal_menu -#: model:ir.actions.report,name:base_accounting_kit.action_report_journal -#: model:ir.ui.menu,name:base_accounting_kit.menu_print_journal -msgid "Journals Audit" -msgstr "Аудит журналів" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#, python-format -msgid "Label" -msgstr "Етикетка" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_journal____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_reconciliation_widget____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_day_book_report_template____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_agedpartnerbalance____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_bank_book____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_book____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_flow____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_financial____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_general_ledger____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_journal_audit____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_partnerledger____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_tax____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_trial_balance____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order____last_update -msgid "Last Modified on" -msgstr "Останні зміни на" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Last Month" -msgstr "Останній місяць" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Last Reconciliation:" -msgstr "Останнє примирення:" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__write_uid -msgid "Last Updated by" -msgstr "Востаннє оновив" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__write_date -msgid "Last Updated on" -msgstr "Останнє оновлення" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Last Year" -msgstr "Минулого року" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__level -msgid "Level" -msgstr "Рівень" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_liability0 -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_liabilitysum0 -msgid "Liability" -msgstr "Відповідальність" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method__linear -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method__linear -msgid "Linear" -msgstr "Лінійний" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__move_check -msgid "Linked" -msgstr "Пов’язані" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Load more" -msgstr "Завантажити ще" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Load more... (" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__fiscalyear_lock_date -msgid "Lock Date" -msgstr "Дата блокування" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__period_lock_date -msgid "Lock Date for Non-Advisers" -msgstr "Дата блокування для неконсультантів" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.menu_lock_dates -msgid "Lock Dates" -msgstr "Дати блокування" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_lock_date -msgid "Lock date for accounting" -msgstr "Дата блокування для бухгалтерії" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.account_update_lock_date_act_window -msgid "Lock your Fiscal Period" -msgstr "Зафіксуйте свій фіскальний період" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_main_attachment_id -msgid "Main Attachment" -msgstr "Головний додаток" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__1 -msgid "Main Title 1 (bold, underlined)" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Manual Operations" -msgstr "Ручні операції" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Match with entries that are not from receivable/payable accounts" -msgstr "Збіг із записами, які не з рахунків дебіторської / кредиторської заборгованості" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_has_error -msgid "Message Delivery error" -msgstr "Помилка доставки повідомлення" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_ids -msgid "Messages" -msgstr "Повідомлення" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Miscellaneous Matching" -msgstr "Різне відповідність" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form -msgid "Modify" -msgstr "Змінити" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_asset_modify -#: model:ir.model,name:base_accounting_kit.model_asset_modify -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form -msgid "Modify Asset" -msgstr "Змінити об’єкт" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Modify Depreciation" -msgstr "Змінити амортизацію" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Modify models" -msgstr "Змінюйте моделі" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Month" -msgstr "Місяць" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_mrr -msgid "Monthly Recurring Revenue" -msgstr "Щомісячний регулярний дохід" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__months -msgid "Months" -msgstr "Місяці" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Move" -msgstr "Рухайся" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__template_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__name -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Name" -msgstr "Ім'я" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -msgid "Net" -msgstr "Мережа" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Net Profit or Loss" -msgstr "Чистий прибуток або збиток" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "New" -msgstr "Новий" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__remaining_value -msgid "Next Period Depreciation" -msgstr "Амортизація наступного періоду" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__next_reminder_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__next_reminder_date -msgid "Next Reminder Date" -msgstr "Дата наступного нагадування" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__next_date -msgid "Next Schedule" -msgstr "Наступний графік" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__cash_flow_report__filter_cmp__filter_no -msgid "No Filters" -msgstr "Без фільтрів" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__res_partner__followup_status__no_action_needed -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_search_view -msgid "No action needed" -msgstr "Ніяких дій не потрібно" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__display_detail__no_detail -msgid "No detail" -msgstr "Ніяких деталей" - -#. module: base_accounting_kit -#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_view_list_customer_statements -msgid "No follow-up to send!" -msgstr "Немає подальших повідомлень!" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_lock_date__fiscalyear_lock_date -msgid "" -"No users, including Advisers, can edit accounts prior to and inclusive of " -"this date. Use it for fiscal year locking for example." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__4 -msgid "Normal Text" -msgstr "Звичайний текст" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Not archived" -msgstr "Не заархівовано" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__note -#, python-format -msgid "Note" -msgstr "Примітка" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Nothing to do!" -msgstr "Нічого робити!" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_needaction_counter -msgid "Number of Actions" -msgstr "Кількість дій" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_number -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_number -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__method_number -msgid "Number of Depreciations" -msgstr "Кількість амортизаційних відрахувань" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method_time__number -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method_time__number -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Number of Entries" -msgstr "Кількість записів" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_period -msgid "Number of Months in a Period" -msgstr "Кількість місяців у періоді" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_has_error_counter -msgid "Number of errors" -msgstr "Кількість помилок" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_needaction_counter -msgid "Number of messages which requires an action" -msgstr "Кількість повідомлень, для яких потрібна дія" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "Кількість повідомлень з помилкою доставки" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_unread_counter -msgid "Number of unread messages" -msgstr "Кількість непрочитаних повідомлень" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "One Entry Every" -msgstr "Один запис кожного" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_lock_date__period_lock_date -msgid "" -"Only users with the 'Adviser' role can edit accounts prior to and inclusive " -"of this date. Use it for period locking inside an open fiscal year, for " -"example." -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/payment_model.js:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_model.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Open balance" -msgstr "Відкритий баланс" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_operation0 -msgid "Operations" -msgstr "Операції" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view -msgid "Other Info" -msgstr "Інша інформація" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_search_view -msgid "Overdue Invoices" -msgstr "Прострочені рахунки-фактури" - -#. module: base_accounting_kit -#: model:account.payment.method,name:base_accounting_kit.account_payment_method_pdc_in -#: model:account.payment.method,name:base_accounting_kit.account_payment_method_pdc_out -msgid "PDC" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#, python-format -msgid "Paid" -msgstr "Платні" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__parent_id -msgid "Parent" -msgstr "Батько" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search -msgid "Parent Report" -msgstr "Звіт батьків" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__partner_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__partner_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__partner_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#, python-format -msgid "Partner" -msgstr "Партнер" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_partner_leadger -#: model:ir.actions.report,name:base_accounting_kit.action_report_partnerledger -#: model:ir.ui.menu,name:base_accounting_kit.menu_partner_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -msgid "Partner Ledger" -msgstr "Книга партнерів" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_partnerledger -msgid "Partner Ledger Report" -msgstr "Звіт про книгу партнера" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_reports_partner -msgid "Partner Reports" -msgstr "Звіти партнерів" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__result_selection -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__result_selection -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__result_selection -msgid "Partner's" -msgstr "Партнерські" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Partners" -msgstr "Партнери" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__pay_time__pay_now -msgid "Pay Directly" -msgstr "Оплачуйте безпосередньо" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__pay_time__pay_later -msgid "Pay Later" -msgstr "Оплатити пізніше" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__pay_time -msgid "Pay Time" -msgstr "Час оплати" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Pay your" -msgstr "Сплатіть" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_aged_trial_balance__result_selection__supplier -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_partner_report__result_selection__supplier -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_partner_ledger__result_selection__supplier -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Payable Accounts" -msgstr "Кредиторська заборгованість" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_followup_definition_form -msgid "Payment Follow-ups" -msgstr "Подальші платежі" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.matching_account_payment -msgid "Payment Matching" -msgstr "Відповідність платежів" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_payment -msgid "Payments" -msgstr "Платежі" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.payment_matching_view -msgid "Payments Matching" -msgstr "Відповідність платежів" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_payment.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 -#, python-format -msgid "" -"Payments to print as a checks must have 'Check' or 'PDC' selected as payment" -" method and not have already been reconciled" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_payment.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 -#, python-format -msgid "Payments without a customer can't be matched" -msgstr "Платежі без клієнта не можуть бути зіставлені" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_period -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__method_period -msgid "Period Length" -msgstr "Довжина періоду" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__period_length -msgid "Period Length (days)" -msgstr "Тривалість періоду (дні)" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Periodicity" -msgstr "Періодичність" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_asset_depreciation_confirmation_wizard -msgid "Post Depreciation Lines" -msgstr "Лінії після амортизації" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_asset.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_asset.js:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__move_posted_check -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__move_check -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__journal_state__posted -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -#, python-format -msgid "Posted" -msgstr "Опубліковано" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__posted_value -msgid "Posted Amount" -msgstr "Опублікована сума" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Posted depreciation lines" -msgstr "Опубліковані амортизаційні рядки" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__sign__1 -msgid "Preserve balance sign" -msgstr "Зберегти знак рівноваги" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Presets config" -msgstr "Конфігурація пресетів" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_aged_balance_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_book_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_cash_book_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_day_book_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.financial_report_wiz_modified -msgid "Print" -msgstr "Друк" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_payment.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 -#, python-format -msgid "Print Pre-numbered Checks" -msgstr "Друк попередньо пронумерованих чеків" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_print_journal__amount_currency -msgid "" -"Print Report with the currency column if the currency differs from the " -"company currency." -msgstr "" -"Стовпець валюти, якщо валюта відрізняється від валюти компанії при друку " -"звіту." - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_product_template -msgid "Product Template" -msgstr "Шаблон товару" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_profitloss_toreport0 -msgid "Profit (Loss) to report" -msgstr "Звіт про прибуток (збиток)" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_profitandloss0 -#: model:ir.actions.act_window,name:base_accounting_kit.action_profit_and_loss_report -#: model:ir.ui.menu,name:base_accounting_kit.account_financial_reports_profit_loss -msgid "Profit and Loss" -msgstr "Прибуток та збитки" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__prorata -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__prorata -msgid "Prorata Temporis" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "" -"Prorata temporis can be applied only for time method \"number of " -"depreciations\"." -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -msgid "Purchase" -msgstr "Покупка" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Purchase Month" -msgstr "ПокупкаМісяць покупки" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__type__purchase -msgid "Purchase: Asset" -msgstr "Придбання: актив" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__name -msgid "Reason" -msgstr "Причина" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_aged_trial_balance__result_selection__customer -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_partner_report__result_selection__customer -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_partner_ledger__result_selection__customer -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Receivable Accounts" -msgstr "Дебіторська заборгованість" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_aged_trial_balance__result_selection__customer_supplier -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_partner_report__result_selection__customer_supplier -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_partner_ledger__result_selection__customer_supplier -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Receivable and Payable Accounts" -msgstr "Дебіторська та кредиторська заборгованість" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Recognition Account" -msgstr "Обліковий запис визнання" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Recognition Income Account" -msgstr "Рахунок визнання доходу" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.payment_matching_view -#, python-format -msgid "Reconcile" -msgstr "Примирити" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__reconciled -msgid "Reconciled Entries" -msgstr "Примирені записи" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__recurring_interval -msgid "Recurring Interval" -msgstr "Повторний інтервал" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__recurring_lines -msgid "Recurring Lines" -msgstr "Повторювані рядки" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__recurring_period -msgid "Recurring Period" -msgstr "Повторний період" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__recurring_ref -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__recurring_ref -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__recurring_ref -msgid "Recurring Ref" -msgstr "Повторне посилання" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view -msgid "Recurring Template" -msgstr "Повторюваний шаблон" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_recurring_payments_view -#: model:ir.ui.menu,name:base_accounting_kit.account_recurring_payments_child1 -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_tree_view -msgid "Recurring Templates" -msgstr "Повторювані шаблони" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#, python-format -msgid "Ref" -msgstr "Посилання" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__code -msgid "Reference" -msgstr "Довідково" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_payment_register -msgid "Register Payment" -msgstr "Зареєструйте платіж" - -#. module: base_accounting_kit -#: model:followup.line,name:base_accounting_kit.followup_line_id -msgid "Reminder" -msgstr "Нагадування" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_form -msgid "Report" -msgstr "Звіт" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__name -msgid "Report Name" -msgstr "Назва звіту" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_aged_balance_view -msgid "Report Options" -msgstr "Параметри звіту" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search -msgid "Report Type" -msgstr "Тип звіту" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__account_report_id -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__account_report -msgid "Report Value" -msgstr "Значення звіту" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -#, python-format -msgid "Residual" -msgstr "Залишковий" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__value_residual -msgid "Residual Value" -msgstr "Залишкова вартість" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__sign__-1 -msgid "Reverse balance sign" -msgstr "Знак зворотного балансу" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__state__open -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__state__running -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__asset_asset_report__state__open -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Running" -msgstr "Біг" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_has_sms_error -msgid "SMS Delivery error" -msgstr "Помилка доставки SMS" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -msgid "Sale" -msgstr "Продаж" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__type__sale -msgid "Sale: Revenue Recognition" -msgstr "Продаж: Визнання доходу" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -msgid "Sales" -msgstr "Продажі" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_sale_order -msgid "Sales Order" -msgstr "Замовлення на продаж" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__salvage_value -msgid "Salvage Value" -msgstr "Ліквідаційна вартість" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Save and New" -msgstr "Зберегти та Нове" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -msgid "Search Asset Category" -msgstr "Категорія об’єкта пошуку" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_filter -msgid "Search Follow-up" -msgstr "Подальший пошук" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 -#, python-format -msgid "Select Partner" -msgstr "Виберіть партнера" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Select a partner or choose a counterpart" -msgstr "Виберіть партнера або оберіть аналога" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Sell or Dispose" -msgstr "Продати або утилізувати" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__sequence -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__sequence -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__sequence -msgid "Sequence" -msgstr "Послідовність" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Set to Draft" -msgstr "Встановити на Чернетка" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Settings" -msgstr "Налаштування" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__sign -msgid "Sign on Reports" -msgstr "Підпишіться на звіти" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Skill Level: 50%" -msgstr "Рівень майстерності: 50%" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Skip" -msgstr "Пропустити" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__6 -msgid "Smallest Text" -msgstr "Найменший текст" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 -#, python-format -msgid "Some fields are undefined" -msgstr "Деякі поля невизначені" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__sortby -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__sortby -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__sortby -msgid "Sort by" -msgstr "Сортувати за" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__date_from -msgid "Start Date" -msgstr "Початкова дата" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__date -msgid "Starting Date" -msgstr "Початкова дата" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method_period -msgid "State here the time between 2 depreciations, in months" -msgstr "Вкажіть тут час між двома амортизаційними даними, у місяцях" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__parent_state -msgid "State of Asset" -msgstr "Стан активу" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__state -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__state -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__state -msgid "Status" -msgstr "Статус" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Supplier Invoice" -msgstr "Рахунок постачальника" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "TOP 10 CUSTOMERS" -msgstr "ТОП 10 КЛІЄНТІВ" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__target_move -msgid "Target Moves" -msgstr "Вибрати проведення" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -msgid "Tax" -msgstr "Податковий" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Tax Amount" -msgstr "Сума податку" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Tax Declaration" -msgstr "Податкова декларація" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Tax Included in Price" -msgstr "Податок включений у ціну" - -#. module: base_accounting_kit -#: model:ir.actions.report,name:base_accounting_kit.action_report_account_tax -#: model:ir.model,name:base_accounting_kit.model_kit_account_tax_report -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_tax -#: model:ir.ui.menu,name:base_accounting_kit.menu_tax_report -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -msgid "Tax Report" -msgstr "Податковий звіт" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_tax_report -msgid "Tax Reports" -msgstr "Податкові звіти" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Taxes" -msgstr "Податки" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "That's on average" -msgstr "Це в середньому" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/payment_model.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_model.js:0 -#, python-format -msgid "The amount %s is not a valid partial amount" -msgstr "Сума %s не є допустимою частковою сумою" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method_period -msgid "The amount of time between two depreciations, in months" -msgstr "Проміжок часу між двома амортизаціями, у місяцях" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_followup_line__delay -msgid "" -"The number of days after the due date of the invoice to wait before sending " -"the reminder. Could be negative if you want to send a polite alert " -"beforehand." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method_number -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method_number -msgid "The number of depreciations needed to depreciate your asset" -msgstr "Кількість амортизаційних відрахувань, необхідних для амортизації вашого активу" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_move.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_move.py:0 -#, python-format -msgid "" -"The number of depreciations or the period length of your asset category " -"cannot be null." -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "There is nothing to reconcile." -msgstr "Змиритись нема з чим." - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_move_form_inherited -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.header_view -msgid "This Customer's due amount is" -msgstr "Належна сума цього Клієнта становить" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "This Month" -msgstr "Цього місяця" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "This Year" -msgstr "Цього року" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_move_form_inherited -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.header_view -msgid "This customer's warning limit has been crossed." -msgstr " Межа попередження цього клієнта перевищена." - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "" -"This depreciation is already linked to a journal entry! Please post or " -"delete it." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_cash_flow_report__label_filter -msgid "" -"This label will be displayed on report to show the balance computed for the " -"given comparison filter." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_cash_flow_report__debit_credit -#: model:ir.model.fields,help:base_accounting_kit.field_financial_report__debit_credit -msgid "" -"This option allows you to get more details about the way your balances are " -"computed. Because it is space consuming, we do not allow to use it while " -"doing a comparison." -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.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: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "This payment is registered but not reconciled." -msgstr "Цей платіж зареєстрований, але не узгоджений." - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard -msgid "" -"This wizard will post installment/depreciation lines for the selected month.
\n" -" This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_time -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_time -msgid "Time Method" -msgstr "Метод часу" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Time Method Based On" -msgstr "Метод часу, заснований на" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__2 -msgid "Title 2 (bold)" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__3 -msgid "Title 3 (bold, smaller)" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "To Check" -msgstr "Перевіряти" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_form -msgid "" -"To remind customers of paying their invoices, you can\n" -" define different actions depending on how severely\n" -" overdue the customer is. These actions are bundled\n" -" into follow-up levels that are triggered when the due\n" -" date of an invoice has passed a certain\n" -" number of days. If there are other overdue invoices for the\n" -" same customer, the actions of the most\n" -" overdue invoice will be executed." -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "To speed up reconciliation, define" -msgstr "Щоб прискорити примирення, визначте" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_tree_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Total" -msgstr "Всього" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__total_due -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__total_due -msgid "Total Due" -msgstr "Загальна сума заборгованості" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Total Expenses" -msgstr "Загальні витрати" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Total Income" -msgstr "Загальний дохід" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__total_overdue -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__total_overdue -msgid "Total Overdue" -msgstr "Загальна прострочена" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__due_amount -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__due_amount -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__due_amount -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__due_amount -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__due_amount -#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__due_amount -msgid "Total Sale" -msgstr "Загальний продаж" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Transaction" -msgstr "Транзакція" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_balance_menu -#: model:ir.actions.report,name:base_accounting_kit.action_report_trial_balance -#: model:ir.ui.menu,name:base_accounting_kit.menu_Balance_report -msgid "Trial Balance" -msgstr "Пробний баланс" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_balance_report -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_trial_balance -msgid "Trial Balance Report" -msgstr "Звіт про пробний баланс" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__type -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__type -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__type -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -msgid "Type" -msgstr "Тип" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/report/report_aged_partner.py:0 -#: code:addons/language_translation/base_accounting_kit/report/report_aged_partner.py:0 -#, python-format -msgid "Unknown Partner" -msgstr "Невідомий партнер" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_asset.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_asset.js:0 -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__journal_state__draft -#, python-format -msgid "Unposted" -msgstr "Не опубліковано" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__unposted_value -msgid "Unposted Amount" -msgstr "Неопублікована сума" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_unread -msgid "Unread Messages" -msgstr "Непрочитані повідомлення" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_unread_counter -msgid "Unread Messages Counter" -msgstr "Лічильник непрочитаних повідомлень" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#, python-format -msgid "Unreconciled" -msgstr "Непримирений" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Unreconciled items" -msgstr "Непримирені предмети" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_update_lock_date_form_view -msgid "Update" -msgstr "Оновлення" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Validate" -msgstr "Перевірити" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_purchase_tree -msgid "Vendor" -msgstr "Постачальник" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Verify" -msgstr "Перевірити" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__financial_report__view_format__vertical -msgid "Vertical" -msgstr "Вертикальний" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__sum -msgid "View" -msgstr "Переглянути" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__warning_stage -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__warning_stage -msgid "Warning Amount" -msgstr "Сума попередження" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/credit_limit.py:0 -#: code:addons/language_translation/base_accounting_kit/models/credit_limit.py:0 -#, python-format -msgid "Warning amount should be less than Blocking amount" -msgstr "Сума попередження повинна бути меншою за суму блокування" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__website_message_ids -msgid "Website Messages" -msgstr "Повідомлення веб-сайту" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__website_message_ids -msgid "Website communication history" -msgstr "Website communication history" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__weeks -msgid "Weeks" -msgstr "Тижні" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__state -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_depreciation_line__parent_state -msgid "" -"When an asset is created, the status is 'Draft'.\n" -"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n" -"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__amount_currency -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__amount_currency -msgid "With Currency" -msgstr "З валютою" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_balance_report__display_account__not_zero -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__display_account__not_zero -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__display_account__not_zero -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_account_report__display_account__not_zero -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__display_account__not_zero -msgid "With balance is not equal to 0" -msgstr "При цьому баланс не дорівнює 0" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "With balance not equal to zero" -msgstr "З балансом, не рівним нулю" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_balance_report__display_account__movement -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__display_account__movement -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__display_account__movement -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_account_report__display_account__movement -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__display_account__movement -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "With movements" -msgstr "З рухами" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__res_partner__followup_status__with_overdue_invoices -msgid "With overdue invoices" -msgstr "З простроченими накладними" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/payment_matching.py:0 -#: code:addons/base_accounting_kit/models/payment_matching.py:0 -#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 -#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 -#, python-format -msgid "Write-Off" -msgstr "Списання" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Writeoff Date" -msgstr "Дата списання" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__name -msgid "Year" -msgstr "Рік" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__years -msgid "Years" -msgstr "Роки" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/account_lock_date.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/account_lock_date.py:0 -#, python-format -msgid "You are not allowed to execute this action." -msgstr "Вам не дозволено виконати цю дію." - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_financial_report__style_overwrite -msgid "" -"You can set up here the format you want this record to be displayed. If you " -"leave the automatic formatting, it will be computed based on the financial " -"reports hierarchy (auto-computed field 'level')." -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "You cannot delete a document is in %s state." -msgstr "Ви не можете видалити документ у стані %s." - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "You cannot delete a document that contains posted entries." -msgstr "Ви не можете видалити документ, який містить опубліковані записи." - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "You cannot delete posted depreciation lines." -msgstr "Ви не можете видалити опубліковані амортизаційні рядки." - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "You cannot delete posted installment lines." -msgstr "Ви не можете видалити розміщені рядки розстрочки." - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/account_bank_book_wizard.py:0 -#: code:addons/base_accounting_kit/wizard/account_cash_book_wizard.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/account_bank_book_wizard.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/account_cash_book_wizard.py:0 -#, python-format -msgid "You must choose a Start Date" -msgstr "Ви повинні вибрати Дату початку" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/general_ledger.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/general_ledger.py:0 -#, python-format -msgid "You must define a Start Date" -msgstr "Ви повинні визначити дату початку" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/aged_partner.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/aged_partner.py:0 -#, python-format -msgid "You must set a period length greater than 0." -msgstr "Ви повинні встановити тривалість періоду більше 0." - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/aged_partner.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/aged_partner.py:0 -#, python-format -msgid "You must set a start date." -msgstr "Ви повинні встановити дату початку." - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "You reconciled" -msgstr "Ви помирились" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "and follow-up customers" -msgstr "та подальші споживачі" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_asset_depreciation_confirmation_wizard -msgid "asset.depreciation.confirmation.wizard" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_form -msgid "days overdue, do the following actions:" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "e.g. Computers" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "e.g. Laptop iBook" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_form_view -msgid "has no due amount." -msgstr "не має належної суми." - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "have been reconciled automatically." -msgstr "були узгоджені автоматично." - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__tmpl_id -msgid "id" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "months" -msgstr "місяців" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "reconcile" -msgstr "примирити" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "reconciliation models" -msgstr "моделі примирення" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "remaining)" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_form_view -msgid "report" -msgstr "доповідь" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "seconds per transaction." -msgstr "секунд за транзакцію." - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "statement lines" -msgstr "рядки операторів" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "transactions in" -msgstr "операції в" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "unpaid invoices" -msgstr "несплачені рахунки-фактури" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "unreconciled entries" -msgstr "непримирені записи" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "vendor bills" -msgstr "рахунки постачальників" diff --git a/addons/base_accounting_kit/i18n/zh_CN.po b/addons/base_accounting_kit/i18n/zh_CN.po deleted file mode 100644 index 6a99447..0000000 --- a/addons/base_accounting_kit/i18n/zh_CN.po +++ /dev/null @@ -1,4171 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * base_accounting_kit -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 14.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2021-02-09 10:57+0000\n" -"PO-Revision-Date: 2021-02-09 10:57+0000\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: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid " (copy)" -msgstr "(副本)" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid " (grouped)" -msgstr " (分组)" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__entry_count -msgid "# Asset Entries" -msgstr "# 资产分录" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__depreciation_nbr -msgid "# of Depreciation Lines" -msgstr "# 折旧明细" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__installment_nbr -msgid "# of Installment Lines" -msgstr "# 分期付款" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/credit_limit.py:0 -#: code:addons/base_accounting_kit/models/credit_limit.py:0 -#: code:addons/language_translation/base_accounting_kit/models/credit_limit.py:0 -#: code:addons/language_translation/base_accounting_kit/models/credit_limit.py:0 -#, python-format -msgid "%s is in Blocking Stage and has a due amount of %s %s to pay" -msgstr "%s 处于锁定阶段，有 %s %s 的到期款项需要支付" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -msgid ": Bank Book Report" -msgstr "银行帐簿报告" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -msgid ": Cash Book Report" -msgstr "现金帐簿报告" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -msgid ": Day Book Report" -msgstr "日报" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -msgid ": General ledger" -msgstr "总分类账" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid ": Trial Balance" -msgstr "试算平衡" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -msgid "" -"
\n" -" Date to :" -msgstr "" -"
\n" -" 结束日期:" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_kanban -msgid "" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -msgid "Comp" -msgstr "比较" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Not due" -msgstr "未到期" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -msgid "Balance" -msgstr "余额" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -msgid "Company:" -msgstr "公司" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -msgid "Credit" -msgstr "信用" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Date from :" -msgstr "开始日期" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Date to :" -msgstr "结束日期" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -msgid "Debit" -msgstr "借记" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Display Account:" -msgstr "显示帐户" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -msgid "Display Account" -msgstr "显示帐户" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Entries Sorted By:" -msgstr "分录排序依据" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Journal:" -msgstr "日记帐" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -msgid "Journals:" -msgstr "日记账" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -msgid "Name" -msgstr "名称" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Partner's:" -msgstr "往来单位" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Period Length (days)" -msgstr "期限（天）" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -msgid "Purchase" -msgstr "收入" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -msgid "Sorted By:" -msgstr "排序依据" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Start Date:" -msgstr "开始日期" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Target Moves:" -msgstr "凭证筛选" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_group -#: model:ir.ui.menu,name:base_accounting_kit.menu_account_group -msgid "Account Groups" -msgstr "科目组" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Total" -msgstr "总计" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/payment_matching.py:0 -#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 -#, python-format -msgid "A reconciliation must involve at least 2 move lines." -msgstr "对帐必须包含至少两条纪录。" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_res_partner__warning_stage -#: model:ir.model.fields,help:base_accounting_kit.field_res_users__warning_stage -msgid "" -"A warning message will appear once the selected customer is crossed warning " -"amount. Set its value to 0.00 to disable this feature" -msgstr "“一旦所选客户超过限制金额，就会出现警告消息。将其值设置为0.00可禁用此功能”" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model,name:base_accounting_kit.model_account_account -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -#, python-format -msgid "Account" -msgstr "科目" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_aged_trial_balance -msgid "Account Aged Trial balance Report" -msgstr "账龄余额表" - -#. module: base_accounting_kit -#: model:ir.actions.server,name:base_accounting_kit.account_asset_cron_ir_actions_server -#: model:ir.cron,cron_name:base_accounting_kit.account_asset_cron -#: model:ir.cron,name:base_accounting_kit.account_asset_cron -msgid "Account Asset: Generate asset entries" -msgstr "资产科目：生成资产分录" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_bank_book_report -msgid "Account Bank Book Report" -msgstr "银行帐户报表" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_cash_book_report -msgid "Account Cash Book Report" -msgstr "现金帐户报表" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_common_account_report -msgid "Account Common Account Report" -msgstr "普通帐户报告" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_common_partner_report -msgid "Account Common Partner Report" -msgstr "普通往来单位报告" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__date -msgid "Account Date" -msgstr "帐期" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_day_book_report -msgid "Account Day Book Report" -msgstr "日报表" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_followup -msgid "Account Follow-up" -msgstr "催收科目" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_report_partner_ledger -msgid "Account Partner Ledger" -msgstr "往来分类帐" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_print_journal -msgid "Account Print Journal" -msgstr "会计帐打印" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_reconciliation_widget -msgid "Account Reconciliation widget" -msgstr "科目对帐小部件" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_recurring_entries_line -msgid "Account Recurring Entries Line" -msgstr "常用分录明细" - -#. module: base_accounting_kit -#: model:ir.actions.client,name:base_accounting_kit.action_account_invoice_report_all -#: model:ir.model,name:base_accounting_kit.model_account_financial_report -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__children_ids -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_tree -msgid "Account Report" -msgstr "财务报告" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__account_report_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__account_report_id -#: model:ir.ui.menu,name:base_accounting_kit.menu_account_financial_reports_tree -msgid "Account Reports" -msgstr "财务报告" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Account Total" -msgstr "科目合计" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__account_type -msgid "Account Type" -msgstr "科目类型" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__account_type_ids -msgid "Account Types" -msgstr "科目类型" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__account_depreciation_id -msgid "Account used in the depreciation entries, to decrease the asset value." -msgstr "折旧分录中使用的帐户，用于减少资产价值。" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__account_depreciation_expense_id -msgid "" -"Account used in the periodical entries, to record a part of the asset as " -"expense." -msgstr "用于常用分录的账户，用于将部分资产记录为费用" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__account_asset_id -msgid "" -"Account used to record the purchase of the asset at its original price." -msgstr "用于记录以原价购买资产的账户。" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.res_config_settings_view_accounting_kit -msgid "Accounting" -msgstr "会计" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view -msgid "Accounting Info" -msgstr "会计信息" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_recurring_payments -msgid "Accounting Recurring Payment" -msgstr "会计经常性付款" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_asset.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_asset.js:0 -#, python-format -msgid "Accounting entries waiting for manual verification" -msgstr "等待人工验证的会计分录" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__account_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__account_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__account_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__account_ids -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__accounts -msgid "Accounts" -msgstr "科目" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_needaction -msgid "Action Needed" -msgstr "需要跟进" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__active -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__active -msgid "Active" -msgstr "有效" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__active_limit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__active_limit -msgid "Active Credit Limit" -msgstr "有效信用额度" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Additional Options" -msgstr "附加选项" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_form -msgid "After" -msgstr "后" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_aged_balance_view -#: model:ir.actions.report,name:base_accounting_kit.action_report_aged_partner_balance -#: model:ir.ui.menu,name:base_accounting_kit.menu_aged_trial_balance -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Aged Partner Balance" -msgstr "往来单位帐龄余额" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_agedpartnerbalance -msgid "Aged Partner Balance Report" -msgstr "往来单位余额报告" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Aged Payable" -msgstr "到期的应付" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Aged Receivable" -msgstr "到期的应收" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_balance_report__display_account__all -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__display_account__all -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__display_account__all -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_account_report__display_account__all -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__display_account__all -msgid "All" -msgstr "所有" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__target_move__all -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__target_move__all -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_day_book_report__target_move__all -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "All Entries" -msgstr "所有分录" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__target_move__posted -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__target_move__posted -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_day_book_report__target_move__posted -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "All Posted Entries" -msgstr "所有已过帐分录" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "All accounts" -msgstr "所有科目" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -msgid "All accounts'" -msgstr "所有科目" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "" -"All invoices and payments have been matched, your accounts' balances are " -"clean." -msgstr "所有发票和付款均已结算，您的账户余额已清理。" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__amount -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__amount -#, python-format -msgid "Amount" -msgstr "数量" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__depreciation_value -msgid "Amount of Depreciation Lines" -msgstr "折旧金额" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__installment_value -msgid "Amount of Installment Lines" -msgstr "分期付款额度" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Analytic Acc." -msgstr "辅助核算科目" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_analytic_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__analytic_account_id -msgid "Analytic Account" -msgstr "辅助核算" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Analytic Tags." -msgstr "辅助核算筛选" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__asset_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__asset_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Asset" -msgstr "资产" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_asset_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Asset Account" -msgstr "资产科目" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_category_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_invoice_asset_category -msgid "Asset Category" -msgstr "资产类别" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form -msgid "Asset Durations to Modify" -msgstr "修改资产时长" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_end_date -msgid "Asset End Date" -msgstr "资产报废日期" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__asset_method_time -msgid "Asset Method Time" -msgstr "资产折旧次数" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__name -msgid "Asset Name" -msgstr "资产名称" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_start_date -msgid "Asset Start Date" -msgstr "资产启用日期" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__name -#: model:ir.model.fields,field_description:base_accounting_kit.field_product_product__asset_category_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__asset_category_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Asset Type" -msgstr "资产类型" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_asset_asset_list_normal_purchase -#: model:ir.ui.menu,name:base_accounting_kit.menu_action_account_asset_asset_list_normal_purchase -msgid "Asset Types" -msgstr "资产类型" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_asset_category -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__asset_category_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_tree -msgid "Asset category" -msgstr "资产类别" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "Asset created" -msgstr "资产已创建" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_asset_depreciation_line -msgid "Asset depreciation line" -msgstr "资产折旧明细" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "Asset sold or disposed. Accounting entry awaiting for validation." -msgstr "出售或处置资产。等待验证的会计分录。" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_asset_asset -msgid "Asset/Revenue Recognition" -msgstr "资产/收入确认" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_assets0 -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_asset_asset_form -#: model:ir.ui.menu,name:base_accounting_kit.menu_action_account_asset_asset_form -#: model:ir.ui.menu,name:base_accounting_kit.menu_action_asset_asset_report -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_purchase_tree -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -msgid "Assets" -msgstr "资产" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_asset_asset_report -#: model:ir.model,name:base_accounting_kit.model_asset_asset_report -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.action_account_asset_report_graph -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.action_account_asset_report_pivot -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Assets Analysis" -msgstr "资产分析" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__asset_depreciation_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__asset_depreciation_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__asset_depreciation_ids -msgid "Assets Depreciation Lines" -msgstr "资产折旧明细" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.menu_finance_config_assets -msgid "Assets and Revenues" -msgstr "资产与收入" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Assets in closed state" -msgstr "资产处于关闭状态" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Assets in draft and open states" -msgstr "处于草稿状态和开放状态的资产" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Assets in draft state" -msgstr "处于草稿状态的资产" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Assets in running state" -msgstr "资产处于运行状态" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_attachment_count -msgid "Attachment Count" -msgstr "附件数量" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_reports_audit -msgid "Audit Reports" -msgstr "审计报告" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__open_asset -msgid "Auto-confirm Assets" -msgstr "自动确认资产" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__0 -msgid "Automatic formatting" -msgstr "自动格式化" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "BANK AND CASH BALANCE" -msgstr "银行和现金余额" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Balance" -msgstr "平衡" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_balancesheet0 -#: model:ir.actions.act_window,name:base_accounting_kit.action_balance_sheet_report -#: model:ir.ui.menu,name:base_accounting_kit._account_financial_reports_balance_sheet -msgid "Balance Sheet" -msgstr "资产负债表" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_bank_book_menu -msgid "Bank Book" -msgstr "银行帐簿" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_bank_book_view -#: model:ir.actions.report,name:base_accounting_kit.action_report_bank_book -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_book_form_view -msgid "Bank Book Report" -msgstr "银行账簿报告" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/payment_matching.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_matching.js:0 -#, python-format -msgid "Bank Reconciliation" -msgstr "银行对帐" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__bank_reference -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__bank_reference -msgid "Bank Reference" -msgstr "银行资料" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Base Amount" -msgstr "基本金额" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__blocking_stage -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__blocking_stage -msgid "Blocking Amount" -msgstr "冻结金额" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_aged_balance_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_book_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_cash_book_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_day_book_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_update_lock_date_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard -msgid "Cancel" -msgstr "取消" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_res_partner__blocking_stage -#: model:ir.model.fields,help:base_accounting_kit.field_res_users__blocking_stage -msgid "" -"Cannot make sales once the selected customer is crossed blocking amount.Set " -"its value to 0.00 to disable this feature" -msgstr "一旦选定的客户被冻结，就无法进行销售。设定将其值设置为0.00以禁用此功能" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_cash_book_menu -msgid "Cash Book" -msgstr "现金帐簿" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_cash_book_view -#: model:ir.actions.report,name:base_accounting_kit.action_report_cash_book -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_cash_book_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_day_book_form_view -msgid "Cash Book Report" -msgstr "现金账簿报告" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_cash_flow_report -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_cash_flow -msgid "Cash Flow Report" -msgstr "现金流量报告" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_cash_flow0 -#: model:ir.actions.act_window,name:base_accounting_kit.action_cash_flow_report -#: model:ir.actions.report,name:base_accounting_kit.action_report_cash_flow -#: model:ir.ui.menu,name:base_accounting_kit.menu_account_cash_flow_report -msgid "Cash Flow Statement" -msgstr "现金流量表" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account__cash_flow_type -msgid "Cash Flow type" -msgstr "现金流量类型" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.cash_in_financial0 -#: model:account.financial.report,name:base_accounting_kit.cash_in_from_operation0 -#: model:account.financial.report,name:base_accounting_kit.cash_in_investing0 -msgid "Cash In" -msgstr "现金流入" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.cash_out_financial1 -#: model:account.financial.report,name:base_accounting_kit.cash_out_investing1 -#: model:account.financial.report,name:base_accounting_kit.cash_out_operation1 -msgid "Cash Out" -msgstr "现金流出" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__category_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Category" -msgstr "类别" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Category of asset" -msgstr "资产类别" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Check all" -msgstr "选择所有" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Check that you have no bank statement lines to" -msgstr "检查您是否没有银行对帐单行" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__open_asset -msgid "" -"Check this if you want to automatically confirm the assets of this category " -"when created by invoices." -msgstr "如果要在通过发票创建时自动确认此类别的资产，请选中此选项。" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__group_entries -msgid "Check this if you want to group the generated entries by categories." -msgstr "如果要按类别对生成的条目进行分组，请选中此选项。" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__cheque_reference -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__cheque_reference -msgid "Cheque Reference" -msgstr "支票资料" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Choose counterpart or Create Write-off" -msgstr "选择对应方或创建冲销" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method -msgid "" -"Choose the method to use to compute the amount of depreciation lines.\n" -" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" -" * Degressive: Calculated on basis of: Residual Value * Degressive Factor" -msgstr "" -"选择用于计算折旧额度的方法。\n" -"*线性：根据：总值/折旧次数计算\n" -"*递减：计算依据：残值*递减系数”" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method_time -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method_time -msgid "" -"Choose the method to use to compute the dates and number of entries.\n" -" * Number of Entries: Fix the number of entries and the time between 2 depreciations.\n" -" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond." -msgstr "" -"选择用于计算日期和条目数的方法。\n" -"*分录数：确定分录数和两次折旧之间的时间。\n" -"*结束日期：选择两次折旧之间的时间，以及折旧不会超过的日期。" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_asset_depreciation_confirmation_wizard__date -msgid "" -"Choose the period for which you want to automatically post the depreciation " -"lines of running assets" -msgstr "" -"选择要自动过帐折旧的期间" -"正在使用中的资产明细" - -#. module: base_accounting_kit -#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_account_recurring_payments_view -msgid "Click to create new recurring payment template" -msgstr "单击以创建新的定期付款模板" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__state__close -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__asset_asset_report__state__close -#, python-format -msgid "Close" -msgstr "关" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Close statement" -msgstr "结束声明" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Closed" -msgstr "关闭" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Code" -msgstr "编码" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__label_filter -msgid "Column Label" -msgstr "列标签" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__company_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Company" -msgstr "公司" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__name -msgid "Company Name" -msgstr "公司名称" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.cash_flow_report_view -msgid "Comparison" -msgstr "比较" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method -msgid "Computation Method" -msgstr "计算方法" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard -msgid "Compute Asset" -msgstr "计算资产" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Compute Depreciation" -msgstr "计算折旧" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_res_config_settings -msgid "Config Settings" -msgstr "配置设置" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Confirm" -msgstr "确认" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Congrats, you're all done!" -msgstr "恭喜，您都完成了！" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_res_partner -msgid "Contact" -msgstr "联系" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Create a counterpart" -msgstr "创建一个副本" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Create model" -msgstr "建立模型" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 -#, python-format -msgid "Created Asset Moves" -msgstr "创建资产移动" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 -#, python-format -msgid "Created Revenue Moves" -msgstr "已创建的收入变动" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__create_uid -msgid "Created by" -msgstr "创建人" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__create_date -msgid "Created on" -msgstr "创建于" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Credit" -msgstr "信用" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__credit_account -msgid "Credit Account" -msgstr "信用账户" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_customer_form -msgid "Credit Limit" -msgstr "信用额度" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__enable_credit_limit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__enable_credit_limit -msgid "Credit Limit Enabled" -msgstr "启用信用额度" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__depreciated_value -msgid "Cumulative Depreciation" -msgstr "累计折旧" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__currency_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#, python-format -msgid "Currency" -msgstr "币别" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Current" -msgstr "当前" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__amount -msgid "Current Depreciation" -msgstr "当期折旧" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings__customer_credit_limit -msgid "Customer Credit Limit" -msgstr "客户信用额度" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Customer Invoice" -msgstr "客户发票" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Customer/Vendor Matching" -msgstr "客户/供应商匹配" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_reports_daily_reports -msgid "Daily Reports" -msgstr "每日报告" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: model:ir.ui.menu,name:base_accounting_kit.menu_accounting_dashboard -#, python-format -msgid "Dashboard" -msgstr "仪表盘" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__date -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__date -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__sortby__sort_date -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__sortby__sort_date -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_print_journal__sort_selection__date -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__sortby__sort_date -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__cash_flow_report__filter_cmp__filter_date -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#, python-format -msgid "Date" -msgstr "日期" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_to_cmp -msgid "Date End" -msgstr "结束日期" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_from_cmp -msgid "Date Start" -msgstr "开始日期" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Date of asset" -msgstr "资产日期" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Date of asset purchase" -msgstr "资产购买日期" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Date of depreciation" -msgstr "折旧日期" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.cash_flow_report_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.financial_report_wiz_modified -msgid "Dates" -msgstr "日期" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_day_book_menu -msgid "Day Book" -msgstr "日报" - -#. module: base_accounting_kit -#: model:ir.actions.report,name:base_accounting_kit.day_book_pdf_report -msgid "Day Book PDF Report" -msgstr "PDF日报" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_day_book_view -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_day_book_report_template -msgid "Day Book Report" -msgstr "每日报告" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__days -msgid "Days" -msgstr "天" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Debit" -msgstr "借方" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__debit_account -msgid "Debit Account" -msgstr "借方账户" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Deferred Revenue Account" -msgstr "递延收入帐户" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_product_product__deferred_revenue_category_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__deferred_revenue_category_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Deferred Revenue Type" -msgstr "递延收入类型" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -msgid "Deferred Revenues" -msgstr "递延收入" - -#. module: base_accounting_kit -#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_account_followup_definition_form -msgid "Define follow-up levels and their related actions" -msgstr "定义催收级别及其相关行动" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method__degressive -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method__degressive -msgid "Degressive" -msgstr "递减法" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_progress_factor -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_progress_factor -msgid "Degressive Factor" -msgstr "递减系数" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Depreciation" -msgstr "折旧" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Depreciation Board" -msgstr "折旧看板" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__depreciation_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__depreciation_date -msgid "Depreciation Date" -msgstr "折旧日期" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_depreciation_id -msgid "Depreciation Entries: Asset Account" -msgstr "折旧分录：资产科目" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_depreciation_expense_id -msgid "Depreciation Entries: Expense Account" -msgstr "折旧分录：费用科目" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__move_id -msgid "Depreciation Entry" -msgstr "折旧分录" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Depreciation Information" -msgstr "折旧信息" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__depreciation_line_ids -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Depreciation Lines" -msgstr "折旧明细" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Depreciation Method" -msgstr "折旧方法" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Depreciation Month" -msgstr "折旧期" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__name -msgid "Depreciation Name" -msgstr "折旧名称" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/asset_modify.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/asset_modify.py:0 -#, python-format -msgid "Depreciation board modified" -msgstr "折旧看板已修改" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "Depreciation line posted." -msgstr "已过帐折旧明细。" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__description -#, python-format -msgid "Description" -msgstr "说明" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view -msgid "Description..." -msgstr "说明..." - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.financial_report_wiz_modified -msgid "Discard" -msgstr "弃用" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__display_account -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__display_account -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__display_account -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__display_account -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__display_account -msgid "Display Accounts" -msgstr "显示科目" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__debit_credit -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__debit_credit -msgid "Display Debit/Credit Columns" -msgstr "显示借方/贷方列" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_journal__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_reconciliation_widget__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_day_book_report_template__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_agedpartnerbalance__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_bank_book__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_book__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_flow__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_financial__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_general_ledger__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_journal_audit__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_partnerledger__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_tax__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_trial_balance__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__display_name -msgid "Display Name" -msgstr "显示名称" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__display_detail__detail_flat -msgid "Display children flat" -msgstr "显示具有平级科目的子科目" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__display_detail__detail_with_hierarchy -msgid "Display children with hierarchy" -msgstr "显示具有层次结构的子科目" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__display_detail -msgid "Display details" -msgstr "显示详细信息" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "Disposal Move" -msgstr "处置凭证" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "Disposal Moves" -msgstr "处置凭证" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "Document closed." -msgstr "文件已关闭。" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__state__draft -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__state__draft -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__asset_asset_report__state__draft -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Draft" -msgstr "草稿" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Due Date" -msgstr "到期日" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__delay -msgid "Due Days" -msgstr "到期日" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__effective_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__effective_date -msgid "Effective Date" -msgstr "生效日期" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_payment__effective_date -#: model:ir.model.fields,help:base_accounting_kit.field_account_payment_register__effective_date -msgid "Effective date of PDC" -msgstr "PDC的生效日期" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/payment_matching.py:0 -#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 -#, python-format -msgid "Either pass both debit and credit or none." -msgstr "要么通过借方，要么通过贷方，要么都不通过。" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__enable_filter -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__enable_filter -msgid "Enable Comparison" -msgstr "启用比较" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.es_config_settings_view_form_base_accounting_kit -msgid "Enable credit limit for customers" -msgstr "启用客户信用额度" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__date_to -msgid "End Date" -msgstr "结束日期" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_end -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method_time__end -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method_time__end -msgid "Ending Date" -msgstr "结束日期" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_end -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__method_end -msgid "Ending date" -msgstr "结束日期" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__sort_selection -msgid "Entries Sorted by" -msgstr "条目排序依据" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -msgid "Entry Label" -msgstr "输入标签" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_expense0 -msgid "Expense" -msgstr "费用" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Extended Filters..." -msgstr "扩展过滤器..." - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "External link" -msgstr "外部链接" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__filter_cmp -msgid "Filter by" -msgstr "过滤" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Filter on account, label, partner, amount,..." -msgstr "过滤帐户，标签，合作伙伴，金额..." - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_financial -msgid "Financial Report" -msgstr "财务报告" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__style_overwrite -msgid "Financial Report Style" -msgstr "财务报告风格" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_financial_report_tree -#: model:ir.model,name:base_accounting_kit.model_financial_report -msgid "Financial Reports" -msgstr "财务报告" - -#. module: base_accounting_kit -#: model:ir.actions.report,name:base_accounting_kit.financial_report_pdf -msgid "Financial reports" -msgstr "财务报告" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_financing_activity1 -msgid "Financing Activities" -msgstr "筹资活动" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__followup_id -msgid "Follow Ups" -msgstr "催收" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__name -msgid "Follow-Up Action" -msgstr "催收计划" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__followup_line_ids -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_tree -msgid "Follow-up" -msgstr "催收" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_followup_line -msgid "Follow-up Criteria" -msgstr "催收标准" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_followup_menu -msgid "Follow-up Levels" -msgstr "催收级别" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_view_list_customer_statements -#: model:ir.ui.menu,name:base_accounting_kit.customer_statements_menu -msgid "Follow-up Reports" -msgstr "催收报告" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_tree_view -msgid "Follow-up Reports Tree View" -msgstr "催收报告树视图" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_tree -msgid "Follow-up Steps" -msgstr "催收步骤" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_follower_ids -msgid "Followers" -msgstr "相关人员" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_channel_ids -msgid "Followers (Channels)" -msgstr "相关人员（渠道）" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_partner_ids -msgid "Followers (Partners)" -msgstr "相关人员（往来单位）" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__followup_status -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__followup_status -msgid "Followup status" -msgstr "追踪状态" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_financial_report__sign -msgid "" -"For accounts that are typically more debited than credited and that you " -"would like to print as negative amounts in your reports, you should reverse " -"the sign of the balance; e.g.: Expense account. The same applies for " -"accounts that are typically more credited than debited and that you would " -"like to print as positive amounts in your reports; e.g.: Income account." -msgstr "" -"对于借记多于贷记的账户,如果要在报告中打印为负数，应将其反转余额的符号；" -"例如：费用账户。同样适用于通常贷记多于借记的账户，将在报告中打印为正数；例如：收入账户。" - - -#. module: base_accounting_kit -#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_account_followup_definition_form -msgid "" -"For each step, specify the actions to be taken and delay in days. It is\n" -" possible to use print and e-mail templates to send specific messages to\n" -" the customer." -msgstr "" -"对每个步骤指定要采取的操作和延迟天数。它可以使用打印和电子邮件模板将特定邮件发送给顾客。" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/report/account_bank_book.py:0 -#: code:addons/base_accounting_kit/report/account_cash_book.py:0 -#: code:addons/base_accounting_kit/report/account_day_book.py:0 -#: code:addons/base_accounting_kit/report/cash_flow_report.py:0 -#: code:addons/base_accounting_kit/report/general_ledger_report.py:0 -#: code:addons/base_accounting_kit/report/report_aged_partner.py:0 -#: code:addons/base_accounting_kit/report/report_journal_audit.py:0 -#: code:addons/base_accounting_kit/report/report_partner_ledger.py:0 -#: code:addons/base_accounting_kit/report/report_tax.py:0 -#: code:addons/base_accounting_kit/report/report_trial_balance.py:0 -#: code:addons/language_translation/base_accounting_kit/report/account_bank_book.py:0 -#: code:addons/language_translation/base_accounting_kit/report/account_cash_book.py:0 -#: code:addons/language_translation/base_accounting_kit/report/account_day_book.py:0 -#: code:addons/language_translation/base_accounting_kit/report/cash_flow_report.py:0 -#: code:addons/language_translation/base_accounting_kit/report/general_ledger_report.py:0 -#: code:addons/language_translation/base_accounting_kit/report/report_aged_partner.py:0 -#: code:addons/language_translation/base_accounting_kit/report/report_journal_audit.py:0 -#: code:addons/language_translation/base_accounting_kit/report/report_partner_ledger.py:0 -#: code:addons/language_translation/base_accounting_kit/report/report_tax.py:0 -#: code:addons/language_translation/base_accounting_kit/report/report_trial_balance.py:0 -#, python-format -msgid "Form content is missing, this report cannot be printed." -msgstr "缺少表单内容，因此无法打印此报告。" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__view_format -msgid "Format" -msgstr "格式" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "From now on, you may want to:" -msgstr "从现在开始，您可能要" - -#. module: base_accounting_kit -#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_asset_asset_report -msgid "" -"From this report, you can have an overview on all depreciations. The\n" -" search bar can also be used to personalize your assets depreciation reporting." -msgstr "" -"您可以从该报告中对所有折旧进行概述。搜索栏还可用于个性化资产折旧报告。" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_general_ledger_menu -#: model:ir.actions.report,name:base_accounting_kit.action_report_general_ledger -#: model:ir.ui.menu,name:base_accounting_kit.menu_general_ledger -msgid "General Ledger" -msgstr "总分类帐" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_report_general_ledger -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_general_ledger -msgid "General Ledger Report" -msgstr "总帐报表" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.menu_asset_depreciation_confirmation_wizard -msgid "Generate Assets Entries" -msgstr "生成资产分录" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard -msgid "Generate Entries" -msgstr "生成条目" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__journal_state -msgid "Generate Journal As" -msgstr "生成日记帐为" - -#. module: base_accounting_kit -#: model:ir.actions.server,name:base_accounting_kit.recurring_template_cron_ir_actions_server -#: model:ir.cron,cron_name:base_accounting_kit.recurring_template_cron -#: model:ir.cron,name:base_accounting_kit.recurring_template_cron -msgid "Generate Recurring Entries" -msgstr "生成重复条目" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_reports_generic_statements -msgid "Generic Statements" -msgstr "通用说明" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_followup_line__sequence -msgid "Gives the sequence order when displaying a list of follow-up lines." -msgstr "显示催收列表时给出序列顺序。" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Go to bank statement(s)" -msgstr "跳转到银行对账单" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Good Job!" -msgstr "做得好！" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__gross_value -msgid "Gross Amount" -msgstr "总金额" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__value -msgid "Gross Value" -msgstr "总价值" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Gross value of asset" -msgstr "资产总值" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Group By" -msgstr "分组" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Group By..." -msgstr "分组..." - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__group_entries -msgid "Group Journal Entries" -msgstr "日记帐分录组" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__has_due -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__has_due -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__has_due -#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__has_due -msgid "Has Due" -msgstr "到期" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__financial_report__view_format__horizontal -msgid "Horizontal" -msgstr "平衡" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_journal__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_reconciliation_widget__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_day_book_report_template__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_agedpartnerbalance__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_bank_book__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_book__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_flow__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_financial__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_general_ledger__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_journal_audit__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_partnerledger__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_tax__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_trial_balance__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__id -msgid "ID" -msgstr "ID" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "INVOICES" -msgstr "发票" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_needaction -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_unread -msgid "If checked, new messages require your attention." -msgstr "如果选中，则需要您注意新消息。" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_has_error -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "如果选中，则某些邮件有传递错误。" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_bank_book_report__initial_balance -#: model:ir.model.fields,help:base_accounting_kit.field_account_cash_book_report__initial_balance -#: model:ir.model.fields,help:base_accounting_kit.field_account_report_general_ledger__initial_balance -msgid "" -"If you selected date, this field allow you to add a row to display the " -"amount of debit/credit/balance that precedes the filter you've set." -msgstr "" -"如果您选择了日期，此字段允许您添加一行以显示" -"在您设置的筛选器之前的借方/贷方/余额金额。" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__res_partner__followup_status__in_need_of_action -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_search_view -msgid "In need of action" -msgstr "需要采取行动" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_payment.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 -#, python-format -msgid "" -"In order to print multiple checks at once, they must belong to the same bank" -" journal." -msgstr "要同时打印多张支票，它们必须属于同一银行日记帐" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__initial_balance -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__initial_balance -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__initial_balance -msgid "Include Initial Balances" -msgstr "包括期初余额" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_income0 -msgid "Income" -msgstr "收入" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Income/Expense" -msgstr "收入/支出" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__prorata -msgid "" -"Indicates that the first depreciation entry for this asset have to be done " -"from the purchase date instead of the first January / Start date of fiscal " -"year" -msgstr "" -"必须对此资产进行第一次折旧分录" -"应从购买日期开始，而不是会计年度的第一个月或第一天" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__prorata -msgid "" -"Indicates that the first depreciation entry for this asset have to be done " -"from the purchase date instead of the first of January" -msgstr "" -"必须对此资产进行第一次折旧分录" -"从购买日期开始，而不是从1月1日开始" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_investing_activity0 -msgid "Investing Activities" -msgstr "投资活动" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__invoice_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -#, python-format -msgid "Invoice" -msgstr "发票" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__invoice_list -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__invoice_list -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_form_view -msgid "Invoice Details" -msgstr "发票明细" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_is_follower -msgid "Is Follower" -msgstr "是否相关人员" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__is_warning -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__is_warning -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__is_warning -#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__is_warning -msgid "Is Warning" -msgstr "是否警告" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_report_partner_ledger__amount_currency -msgid "" -"It adds the currency column on report if the currency differs from the " -"company currency." -msgstr "如果货币与当前货币不同，则使用货币列打印当前公司默认货币。" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/payment_matching.py:0 -#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 -#, python-format -msgid "" -"It is mandatory to specify an account and a journal to create a write-off." -msgstr "必须指定账户和日记账才能创建注销。" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__salvage_value -msgid "It is the amount you plan to have that you cannot depreciate." -msgstr "这是您计划折旧的金额。" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__5 -msgid "Italic Text (smaller)" -msgstr "斜体文本（较小）" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.payment_matching_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Items" -msgstr "项目" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -msgid "JRNL" -msgstr "JRNL" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model,name:base_accounting_kit.model_account_journal -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__journal_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__journal_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#, python-format -msgid "Journal" -msgstr "日记帐" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__sortby__sort_journal_partner -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__sortby__sort_journal_partner -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__sortby__sort_journal_partner -msgid "Journal & Partner" -msgstr "往来日记帐" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -#, python-format -msgid "Journal Entries" -msgstr "日记帐分录" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_move -msgid "Journal Entry" -msgstr "日记帐分录" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_print_journal__sort_selection__move_name -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Journal Entry Number" -msgstr "日记帐分录号" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_move_line -msgid "Journal Item" -msgstr "日记帐项目" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/payment_matching.py:0 -#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 -#, python-format -msgid "Journal Items" -msgstr "日记帐项目" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/payment_matching.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_matching.js:0 -#, python-format -msgid "Journal Items to Reconcile" -msgstr "需要核对的日记账项目" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_journal_audit -msgid "Journal Report" -msgstr "日记帐报告" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -msgid "Journal and Partner" -msgstr "往来日记帐" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__journal_ids -msgid "Journals" -msgstr "日记帐" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_print_journal_menu -#: model:ir.actions.report,name:base_accounting_kit.action_report_journal -#: model:ir.ui.menu,name:base_accounting_kit.menu_print_journal -msgid "Journals Audit" -msgstr "日记账审计" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#, python-format -msgid "Label" -msgstr "标签" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_journal____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_reconciliation_widget____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_day_book_report_template____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_agedpartnerbalance____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_bank_book____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_book____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_flow____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_financial____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_general_ledger____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_journal_audit____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_partnerledger____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_tax____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_trial_balance____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order____last_update -msgid "Last Modified on" -msgstr "最后修改时间" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Last Month" -msgstr "上个月" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Last Reconciliation:" -msgstr "上次对帐" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__write_uid -msgid "Last Updated by" -msgstr "最后更新人" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__write_date -msgid "Last Updated on" -msgstr "最后更新时间" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Last Year" -msgstr "去年" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__level -msgid "Level" -msgstr "水平" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_liability0 -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_liabilitysum0 -msgid "Liability" -msgstr "负债" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method__linear -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method__linear -msgid "Linear" -msgstr "线性折旧" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__move_check -msgid "Linked" -msgstr "已连结" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Load more" -msgstr "装载更多" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Load more... (" -msgstr "装载更多... (" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__fiscalyear_lock_date -msgid "Lock Date" -msgstr "锁定日期" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__period_lock_date -msgid "Lock Date for Non-Advisers" -msgstr "非顾问锁定日期" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.menu_lock_dates -msgid "Lock Dates" -msgstr "锁定日期" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_lock_date -msgid "Lock date for accounting" -msgstr "会计锁定日期" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.account_update_lock_date_act_window -msgid "Lock your Fiscal Period" -msgstr "锁定您的财政期间" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_main_attachment_id -msgid "Main Attachment" -msgstr "主要附件" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__1 -msgid "Main Title 1 (bold, underlined)" -msgstr "主标题1（粗体，带下划线）" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Manual Operations" -msgstr "手动操作" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Match with entries that are not from receivable/payable accounts" -msgstr "与非应收/应付帐款中的分录匹配" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_has_error -msgid "Message Delivery error" -msgstr "邮件传递错误" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_ids -msgid "Messages" -msgstr "消息" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Miscellaneous Matching" -msgstr "杂项匹配" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form -msgid "Modify" -msgstr "修改" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_asset_modify -#: model:ir.model,name:base_accounting_kit.model_asset_modify -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form -msgid "Modify Asset" -msgstr "修改资产" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Modify Depreciation" -msgstr "修改折旧" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Modify models" -msgstr "修改模型" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Month" -msgstr "月" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_mrr -msgid "Monthly Recurring Revenue" -msgstr "每月经常性收入" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__months -msgid "Months" -msgstr "月数" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Move" -msgstr "凭证" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__template_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__name -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Name" -msgstr "名称" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -msgid "Net" -msgstr "不含税金额" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Net Profit or Loss" -msgstr "净损益" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "New" -msgstr "新" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__remaining_value -msgid "Next Period Depreciation" -msgstr "下一期间折旧" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__next_reminder_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__next_reminder_date -msgid "Next Reminder Date" -msgstr "下次提醒日期" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__next_date -msgid "Next Schedule" -msgstr "下一个时间表" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__cash_flow_report__filter_cmp__filter_no -msgid "No Filters" -msgstr "没有过滤器" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__res_partner__followup_status__no_action_needed -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_search_view -msgid "No action needed" -msgstr "无需采取任何行动" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__display_detail__no_detail -msgid "No detail" -msgstr "没有细节" - -#. module: base_accounting_kit -#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_view_list_customer_statements -msgid "No follow-up to send!" -msgstr "没有催收发送！" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_lock_date__fiscalyear_lock_date -msgid "" -"No users, including Advisers, can edit accounts prior to and inclusive of " -"this date. Use it for fiscal year locking for example." -msgstr "" -"包括顾问在内的任何用户都不能在之前编辑帐户，包括例如，使用锁定日期。" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__4 -msgid "Normal Text" -msgstr "普通文字" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Not archived" -msgstr "未封存" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__note -#, python-format -msgid "Note" -msgstr "注意" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Nothing to do!" -msgstr "不用处理！" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_needaction_counter -msgid "Number of Actions" -msgstr "动作数" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_number -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_number -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__method_number -msgid "Number of Depreciations" -msgstr "折旧次数" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method_time__number -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method_time__number -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Number of Entries" -msgstr "分录数" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_period -msgid "Number of Months in a Period" -msgstr "在一个期间内的月份" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_has_error_counter -msgid "Number of errors" -msgstr "错误数" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_needaction_counter -msgid "Number of messages which requires an action" -msgstr "需要采取措施的消息数" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "传递错误的邮件数" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_unread_counter -msgid "Number of unread messages" -msgstr "未读邮件数" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "One Entry Every" -msgstr "每一项" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_lock_date__period_lock_date -msgid "" -"Only users with the 'Adviser' role can edit accounts prior to and inclusive " -"of this date. Use it for period locking inside an open fiscal year, for " -"example." -msgstr "只有具有顾问角色的用户才能在之前（含之前）编辑帐户此日期。用于在开放会计年度内锁定期间。" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/payment_model.js:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_model.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Open balance" -msgstr "期初余额" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_operation0 -msgid "Operations" -msgstr "运作方式" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view -msgid "Other Info" -msgstr "其他资料" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_search_view -msgid "Overdue Invoices" -msgstr "逾期发票" - -#. module: base_accounting_kit -#: model:account.payment.method,name:base_accounting_kit.account_payment_method_pdc_in -#: model:account.payment.method,name:base_accounting_kit.account_payment_method_pdc_out -msgid "PDC" -msgstr "PDC" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#, python-format -msgid "Paid" -msgstr "已付款" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__parent_id -msgid "Parent" -msgstr "上级" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search -msgid "Parent Report" -msgstr "上级报告" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__partner_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__partner_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__partner_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#, python-format -msgid "Partner" -msgstr "往来单位" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_partner_leadger -#: model:ir.actions.report,name:base_accounting_kit.action_report_partnerledger -#: model:ir.ui.menu,name:base_accounting_kit.menu_partner_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -msgid "Partner Ledger" -msgstr "往来分类账" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_partnerledger -msgid "Partner Ledger Report" -msgstr "往来分类帐" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_reports_partner -msgid "Partner Reports" -msgstr "往来单位报告" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__result_selection -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__result_selection -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__result_selection -msgid "Partner's" -msgstr "往来单位" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Partners" -msgstr "往来单位" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__pay_time__pay_now -msgid "Pay Directly" -msgstr "直接支付" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__pay_time__pay_later -msgid "Pay Later" -msgstr "以后支付" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__pay_time -msgid "Pay Time" -msgstr "支付时间" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Pay your" -msgstr "支付您的" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_aged_trial_balance__result_selection__supplier -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_partner_report__result_selection__supplier -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_partner_ledger__result_selection__supplier -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Payable Accounts" -msgstr "应付帐款" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_followup_definition_form -msgid "Payment Follow-ups" -msgstr "付款催收" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.matching_account_payment -msgid "Payment Matching" -msgstr "付款匹配" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_payment -msgid "Payments" -msgstr "付款方式" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.payment_matching_view -msgid "Payments Matching" -msgstr "付款匹配" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_payment.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 -#, python-format -msgid "" -"Payments to print as a checks must have 'Check' or 'PDC' selected as payment" -" method and not have already been reconciled" -msgstr "" -"要打印为支票的付款必须选择“支票”或“PDC”作为付款方法和尚未进行对账" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_payment.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 -#, python-format -msgid "Payments without a customer can't be matched" -msgstr "没有客户的付款无法匹配" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_period -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__method_period -msgid "Period Length" -msgstr "期间长度" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__period_length -msgid "Period Length (days)" -msgstr "期间长度（天）" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Periodicity" -msgstr "周期性" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_asset_depreciation_confirmation_wizard -msgid "Post Depreciation Lines" -msgstr "未过帐折旧明细" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_asset.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_asset.js:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__move_posted_check -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__move_check -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__journal_state__posted -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -#, python-format -msgid "Posted" -msgstr "已过帐" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__posted_value -msgid "Posted Amount" -msgstr "已过帐金额" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Posted depreciation lines" -msgstr "已过帐折旧明细" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__sign__1 -msgid "Preserve balance sign" -msgstr "保持平衡标志" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Presets config" -msgstr "预设配置" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_aged_balance_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_book_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_cash_book_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_day_book_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.financial_report_wiz_modified -msgid "Print" -msgstr "打印" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_payment.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 -#, python-format -msgid "Print Pre-numbered Checks" -msgstr "打印预编号的支票" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_print_journal__amount_currency -msgid "" -"Print Report with the currency column if the currency differs from the " -"company currency." -msgstr "如果货币与当前货币不同，则使用货币列打印当前公司默认货币" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_product_template -msgid "Product Template" -msgstr "产品模板" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_profitloss_toreport0 -msgid "Profit (Loss) to report" -msgstr "报告利润（亏损）" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_profitandloss0 -#: model:ir.actions.act_window,name:base_accounting_kit.action_profit_and_loss_report -#: model:ir.ui.menu,name:base_accounting_kit.account_financial_reports_profit_loss -msgid "Profit and Loss" -msgstr "收益与损失" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__prorata -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__prorata -msgid "Prorata Temporis" -msgstr "按时间比例" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "" -"Prorata temporis can be applied only for time method \"number of " -"depreciations\"." -msgstr "时间比例只能用于时间方法\数量折旧" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -msgid "Purchase" -msgstr "采购" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Purchase Month" -msgstr "购买月份" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__type__purchase -msgid "Purchase: Asset" -msgstr "购买：资产" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__name -msgid "Reason" -msgstr "原因" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_aged_trial_balance__result_selection__customer -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_partner_report__result_selection__customer -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_partner_ledger__result_selection__customer -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Receivable Accounts" -msgstr "应收帐款" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_aged_trial_balance__result_selection__customer_supplier -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_partner_report__result_selection__customer_supplier -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_partner_ledger__result_selection__customer_supplier -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Receivable and Payable Accounts" -msgstr "应收帐款和应付帐款" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Recognition Account" -msgstr "确认账户" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Recognition Income Account" -msgstr "确认收入帐户" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.payment_matching_view -#, python-format -msgid "Reconcile" -msgstr "对账" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__reconciled -msgid "Reconciled Entries" -msgstr "对帐分录" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__recurring_interval -msgid "Recurring Interval" -msgstr "重复间隔" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__recurring_lines -msgid "Recurring Lines" -msgstr "重复行" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__recurring_period -msgid "Recurring Period" -msgstr "重复周期" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__recurring_ref -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__recurring_ref -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__recurring_ref -msgid "Recurring Ref" -msgstr "循环引用" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view -msgid "Recurring Template" -msgstr "循环模板" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_recurring_payments_view -#: model:ir.ui.menu,name:base_accounting_kit.account_recurring_payments_child1 -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_tree_view -msgid "Recurring Templates" -msgstr "循环模板" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#, python-format -msgid "Ref" -msgstr "说明" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__code -msgid "Reference" -msgstr "说明" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_payment_register -msgid "Register Payment" -msgstr "付款登记" - -#. module: base_accounting_kit -#: model:followup.line,name:base_accounting_kit.followup_line_id -msgid "Reminder" -msgstr "提醒" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_form -msgid "Report" -msgstr "报告" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__name -msgid "Report Name" -msgstr "报告名称" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_aged_balance_view -msgid "Report Options" -msgstr "报告选项" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search -msgid "Report Type" -msgstr "报告类型" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__account_report_id -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__account_report -msgid "Report Value" -msgstr "报告值" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -#, python-format -msgid "Residual" -msgstr "剩余的" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__value_residual -msgid "Residual Value" -msgstr "残值" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__sign__-1 -msgid "Reverse balance sign" -msgstr "撤销平衡标志" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__state__open -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__state__running -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__asset_asset_report__state__open -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Running" -msgstr "运行中" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_has_sms_error -msgid "SMS Delivery error" -msgstr "短信发送错误" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -msgid "Sale" -msgstr "销售" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__type__sale -msgid "Sale: Revenue Recognition" -msgstr "销售：收入确认" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -msgid "Sales" -msgstr "营业额" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_sale_order -msgid "Sales Order" -msgstr "销售订单" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__salvage_value -msgid "Salvage Value" -msgstr "残值" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Save and New" -msgstr "保存并新建" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -msgid "Search Asset Category" -msgstr "搜索资产类别" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_filter -msgid "Search Follow-up" -msgstr "搜索催款" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 -#, python-format -msgid "Select Partner" -msgstr "选择往来单位" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Select a partner or choose a counterpart" -msgstr "选择往来单位或选择对方" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Sell or Dispose" -msgstr "出售或处置" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__sequence -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__sequence -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__sequence -msgid "Sequence" -msgstr "序号" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Set to Draft" -msgstr "设置为草稿" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Settings" -msgstr "设定" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__sign -msgid "Sign on Reports" -msgstr "登录报告" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Skill Level: 50%" -msgstr "技能水平：50％" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Skip" -msgstr "跳过" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__6 -msgid "Smallest Text" -msgstr "最小文字" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 -#, python-format -msgid "Some fields are undefined" -msgstr "有些字段未定义" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__sortby -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__sortby -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__sortby -msgid "Sort by" -msgstr "排序方式" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__date_from -msgid "Start Date" -msgstr "开始日期" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__date -msgid "Starting Date" -msgstr "开始日期" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method_period -msgid "State here the time between 2 depreciations, in months" -msgstr "在此说明两次折旧之间的时间（以月为单位）" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__parent_state -msgid "State of Asset" -msgstr "资产状况" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__state -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__state -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__state -msgid "Status" -msgstr "状态" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Supplier Invoice" -msgstr "供应商发票" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "TOP 10 CUSTOMERS" -msgstr "前十大客户" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__target_move -msgid "Target Moves" -msgstr "凭证筛选" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -msgid "Tax" -msgstr "税额" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Tax Amount" -msgstr "税额" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Tax Declaration" -msgstr "纳税申报" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Tax Included in Price" -msgstr "价格含税" - -#. module: base_accounting_kit -#: model:ir.actions.report,name:base_accounting_kit.action_report_account_tax -#: model:ir.model,name:base_accounting_kit.model_kit_account_tax_report -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_tax -#: model:ir.ui.menu,name:base_accounting_kit.menu_tax_report -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -msgid "Tax Report" -msgstr "税务报告" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_tax_report -msgid "Tax Reports" -msgstr "税务报告" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Taxes" -msgstr "税收" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "That's on average" -msgstr "那是平均水平" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/payment_model.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_model.js:0 -#, python-format -msgid "The amount %s is not a valid partial amount" -msgstr "金额％s不是有效的部分金额" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method_period -msgid "The amount of time between two depreciations, in months" -msgstr "两次折旧之间的时间间隔（以月为单位）" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_followup_line__delay -msgid "" -"The number of days after the due date of the invoice to wait before sending " -"the reminder. Could be negative if you want to send a polite alert " -"beforehand." -msgstr "发票到期日天数提醒。如果你想发出礼貌的提醒有可能带来负面影响。" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method_number -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method_number -msgid "The number of depreciations needed to depreciate your asset" -msgstr "折旧资产所需的折旧数" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_move.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_move.py:0 -#, python-format -msgid "" -"The number of depreciations or the period length of your asset category " -"cannot be null." -msgstr "" -"折旧次数或资产类别的期限" -"不能为空。" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "There is nothing to reconcile." -msgstr "没有需要对账的。" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_move_form_inherited -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.header_view -msgid "This Customer's due amount is" -msgstr "该客户的应付金额为" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "This Month" -msgstr "这个月" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "This Year" -msgstr "今年" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_move_form_inherited -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.header_view -msgid "This customer's warning limit has been crossed." -msgstr "已超过该客户的信用额度。" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "" -"This depreciation is already linked to a journal entry! Please post or " -"delete it." -msgstr "" -"此折旧已链接到日记账分录！请过帐或删除。" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_cash_flow_report__label_filter -msgid "" -"This label will be displayed on report to show the balance computed for the " -"given comparison filter." -msgstr "" -"此标签将按设定比较筛选器显示在报表上，以显示为该报表计算的余额。" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_cash_flow_report__debit_credit -#: model:ir.model.fields,help:base_accounting_kit.field_financial_report__debit_credit -msgid "" -"This option allows you to get more details about the way your balances are " -"computed. Because it is space consuming, we do not allow to use it while " -"doing a comparison." -msgstr "" -"此选项可让您获得有关余额的更多已计算详细信息。由于它占用空间，我们不允许使用它来作比较。" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.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 "此页面显示所有要对账的银行交易记录，以及提供了一个简洁的界面。" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "This payment is registered but not reconciled." -msgstr "此付款已纪录，但未对帐。" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard -msgid "" -"This wizard will post installment/depreciation lines for the selected month.
\n" -" This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well." -msgstr "此向导将发布所选月份的分期付款/折旧行。将为资产/收入确认期间的所有相关分期付款行生成日记账分录。" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_time -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_time -msgid "Time Method" -msgstr "时间法" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Time Method Based On" -msgstr "基于时间的方法" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__2 -msgid "Title 2 (bold)" -msgstr "标题2（粗体）" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__3 -msgid "Title 3 (bold, smaller)" -msgstr "标题3（粗体，较小）" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "To Check" -msgstr "勾选" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_form -msgid "" -"To remind customers of paying their invoices, you can\n" -" define different actions depending on how severely\n" -" overdue the customer is. These actions are bundled\n" -" into follow-up levels that are triggered when the due\n" -" date of an invoice has passed a certain\n" -" number of days. If there are other overdue invoices for the\n" -" same customer, the actions of the most\n" -" overdue invoice will be executed." -msgstr "" -"为了提醒客户支付发票，您可以根据客户逾期的严重程度定义不同的操作。\n" -"这些操作被捆绑到催收级别，在发票到期日超过一定天数时触发。\n" -"如果同一客户有其他逾期发票，则大多数客户的操作逾期发票将被执行。\n" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "To speed up reconciliation, define" -msgstr "为了尽快协商，请定义" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_tree_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Total" -msgstr "总" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__total_due -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__total_due -msgid "Total Due" -msgstr "应付总额" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Total Expenses" -msgstr "总费用" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Total Income" -msgstr "总收入" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__total_overdue -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__total_overdue -msgid "Total Overdue" -msgstr "总逾期" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__due_amount -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__due_amount -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__due_amount -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__due_amount -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__due_amount -#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__due_amount -msgid "Total Sale" -msgstr "总销售" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Transaction" -msgstr "交易" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_balance_menu -#: model:ir.actions.report,name:base_accounting_kit.action_report_trial_balance -#: model:ir.ui.menu,name:base_accounting_kit.menu_Balance_report -msgid "Trial Balance" -msgstr "试算平衡表" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_balance_report -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_trial_balance -msgid "Trial Balance Report" -msgstr "试算平衡报告" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__type -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__type -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__type -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -msgid "Type" -msgstr "类型" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/report/report_aged_partner.py:0 -#: code:addons/language_translation/base_accounting_kit/report/report_aged_partner.py:0 -#, python-format -msgid "Unknown Partner" -msgstr "未知的往来单位" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_asset.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_asset.js:0 -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__journal_state__draft -#, python-format -msgid "Unposted" -msgstr "未过帐" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__unposted_value -msgid "Unposted Amount" -msgstr "未过帐金额" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_unread -msgid "Unread Messages" -msgstr "未读邮件" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_unread_counter -msgid "Unread Messages Counter" -msgstr "未读邮件计数器" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#, python-format -msgid "Unreconciled" -msgstr "未对账" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Unreconciled items" -msgstr "未对帐的项目" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_update_lock_date_form_view -msgid "Update" -msgstr "更新" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Validate" -msgstr "验证" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_purchase_tree -msgid "Vendor" -msgstr "供应商" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Verify" -msgstr "校验" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__financial_report__view_format__vertical -msgid "Vertical" -msgstr "垂直" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__sum -msgid "View" -msgstr "视图" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__warning_stage -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__warning_stage -msgid "Warning Amount" -msgstr "警告数量" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/credit_limit.py:0 -#: code:addons/language_translation/base_accounting_kit/models/credit_limit.py:0 -#, python-format -msgid "Warning amount should be less than Blocking amount" -msgstr "警告数量应小于阻止数量" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__website_message_ids -msgid "Website Messages" -msgstr "网站讯息" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__website_message_ids -msgid "Website communication history" -msgstr "网站交流历史" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__weeks -msgid "Weeks" -msgstr "周数" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__state -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_depreciation_line__parent_state -msgid "" -"When an asset is created, the status is 'Draft'.\n" -"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n" -"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status." -msgstr "" -"创建资产时，状态为“草稿”。\n" -"如果资产已确认，状态变为“运行”，折旧行可以过账到会计中。\n" -"折旧结束后，您可以手动关闭资产。如果最后一行折旧已过账，资产将自动处于该状态。 - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__amount_currency -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__amount_currency -msgid "With Currency" -msgstr "使用货币" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_balance_report__display_account__not_zero -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__display_account__not_zero -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__display_account__not_zero -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_account_report__display_account__not_zero -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__display_account__not_zero -msgid "With balance is not equal to 0" -msgstr "余额不等于零" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "With balance not equal to zero" -msgstr "余额不等于零" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_balance_report__display_account__movement -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__display_account__movement -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__display_account__movement -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_account_report__display_account__movement -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__display_account__movement -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "With movements" -msgstr "随着动作" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__res_partner__followup_status__with_overdue_invoices -msgid "With overdue invoices" -msgstr "逾期发票" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/payment_matching.py:0 -#: code:addons/base_accounting_kit/models/payment_matching.py:0 -#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 -#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 -#, python-format -msgid "Write-Off" -msgstr "销账" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Writeoff Date" -msgstr "销账日期" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__name -msgid "Year" -msgstr "年" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__years -msgid "Years" -msgstr "年" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/account_lock_date.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/account_lock_date.py:0 -#, python-format -msgid "You are not allowed to execute this action." -msgstr "不允许您执行此操作" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_financial_report__style_overwrite -msgid "" -"You can set up here the format you want this record to be displayed. If you " -"leave the automatic formatting, it will be computed based on the financial " -"reports hierarchy (auto-computed field 'level')." -msgstr "" -"您可以在此处设置希望此记录显示的格式。如果保留自动格式设置，它将根据财务报表进行自动计算字段层次结构。" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "You cannot delete a document is in %s state." -msgstr "您无法删除处于％s状态的文档。" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "You cannot delete a document that contains posted entries." -msgstr "您不能删除包含已过帐条目的文档。" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "You cannot delete posted depreciation lines." -msgstr "您不能删除已过帐的折旧行。" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "You cannot delete posted installment lines." -msgstr "您不能删除过帐的分期付款行。" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/account_bank_book_wizard.py:0 -#: code:addons/base_accounting_kit/wizard/account_cash_book_wizard.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/account_bank_book_wizard.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/account_cash_book_wizard.py:0 -#, python-format -msgid "You must choose a Start Date" -msgstr "您必须选择开始日期" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/general_ledger.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/general_ledger.py:0 -#, python-format -msgid "You must define a Start Date" -msgstr "您必须定义开始日期" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/aged_partner.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/aged_partner.py:0 -#, python-format -msgid "You must set a period length greater than 0." -msgstr "您必须将周期长度设置为大于零。" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/aged_partner.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/aged_partner.py:0 -#, python-format -msgid "You must set a start date." -msgstr "您必须设置开始日期。" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "You reconciled" -msgstr "已对账" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "and follow-up customers" -msgstr "跟进客户催收" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_asset_depreciation_confirmation_wizard -msgid "asset.depreciation.confirmation.wizard" -msgstr "资产折旧确认向导" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_form -msgid "days overdue, do the following actions:" -msgstr "逾期几天，请执行以下操作：" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "e.g. Computers" -msgstr "例如：电脑" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "e.g. Laptop iBook" -msgstr "例如：笔记本电脑" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_form_view -msgid "has no due amount." -msgstr "没有应收款项。" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "have been reconciled automatically." -msgstr "已自动对帐。" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__tmpl_id -msgid "id" -msgstr "ID" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "months" -msgstr "月" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "reconcile" -msgstr "对帐" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "reconciliation models" -msgstr "对帐模型" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "remaining)" -msgstr "剩余)" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_form_view -msgid "report" -msgstr "报告" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "seconds per transaction." -msgstr "每笔交易的秒数。" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "statement lines" -msgstr "对账单行" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "transactions in" -msgstr "交易" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "unpaid invoices" -msgstr "未付发票" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "unreconciled entries" -msgstr "未对帐的分录" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "vendor bills" -msgstr "供应商账单" diff --git a/addons/base_accounting_kit/i18n/zh_HK.po b/addons/base_accounting_kit/i18n/zh_HK.po deleted file mode 100644 index a9368b3..0000000 --- a/addons/base_accounting_kit/i18n/zh_HK.po +++ /dev/null @@ -1,4130 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * base_accounting_kit -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 14.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2021-02-09 10:57+0000\n" -"PO-Revision-Date: 2021-02-09 10:57+0000\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: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid " (copy)" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid " (grouped)" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__entry_count -msgid "# Asset Entries" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__depreciation_nbr -msgid "# of Depreciation Lines" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__installment_nbr -msgid "# of Installment Lines" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/credit_limit.py:0 -#: code:addons/base_accounting_kit/models/credit_limit.py:0 -#: code:addons/language_translation/base_accounting_kit/models/credit_limit.py:0 -#: code:addons/language_translation/base_accounting_kit/models/credit_limit.py:0 -#, python-format -msgid "%s is in Blocking Stage and has a due amount of %s %s to pay" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -msgid ": Bank Book Report" -msgstr "：银行存折报告" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -msgid ": Cash Book Report" -msgstr "：现金帐簿报告" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -msgid ": Day Book Report" -msgstr "：日报报告" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -msgid ": General ledger" -msgstr "：总账" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid ": Trial Balance" -msgstr "：试用余额" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -msgid "" -"
\n" -" Date to :" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_kanban -msgid "" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -msgid "Comp" -msgstr "比较" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Not due" -msgstr "不到期" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -msgid "Balance" -msgstr "余额" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -msgid "Company:" -msgstr "公司：" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -msgid "Credit" -msgstr "信用" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Date from :" -msgstr "日期：" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Date to :" -msgstr "日期：" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -msgid "Debit" -msgstr "借记" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Display Account:" -msgstr "显示帐户：" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -msgid "Display Account" -msgstr "显示帐户" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Entries Sorted By:" -msgstr "条目排序依据：" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Journal:" -msgstr "日记：" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -msgid "Journals:" -msgstr "期刊：" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -msgid "Name" -msgstr "名称" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Partner's:" -msgstr "合作伙伴的：" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Period Length (days)" -msgstr "期限（天）" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -msgid "Purchase" -msgstr "购买" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -msgid "Sorted By:" -msgstr "排序依据：" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Start Date:" -msgstr "开始日期：" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Target Moves:" -msgstr "目标移动：" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Total" -msgstr "总计" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/payment_matching.py:0 -#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 -#, python-format -msgid "A reconciliation must involve at least 2 move lines." -msgstr "对帐必须包含至少2条移动线。" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_res_partner__warning_stage -#: model:ir.model.fields,help:base_accounting_kit.field_res_users__warning_stage -msgid "" -"A warning message will appear once the selected customer is crossed warning " -"amount. Set its value to 0.00 to disable this feature" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model,name:base_accounting_kit.model_account_account -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -#, python-format -msgid "Account" -msgstr "帐户" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_aged_trial_balance -msgid "Account Aged Trial balance Report" -msgstr "帐龄试用余额报告" - -#. module: base_accounting_kit -#: model:ir.actions.server,name:base_accounting_kit.account_asset_cron_ir_actions_server -#: model:ir.cron,cron_name:base_accounting_kit.account_asset_cron -#: model:ir.cron,name:base_accounting_kit.account_asset_cron -msgid "Account Asset: Generate asset entries" -msgstr "帐户资产：生成资产条目" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_bank_book_report -msgid "Account Bank Book Report" -msgstr "账户银行账簿报告" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_cash_book_report -msgid "Account Cash Book Report" -msgstr "帐户现金帐簿报告" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_common_account_report -msgid "Account Common Account Report" -msgstr "帐户普通帐户报告" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_common_partner_report -msgid "Account Common Partner Report" -msgstr "帐户普通合作伙伴报告" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__date -msgid "Account Date" -msgstr "开户日期" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_day_book_report -msgid "Account Day Book Report" -msgstr "帐户日帐簿报告" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_followup -msgid "Account Follow-up" -msgstr "帐户跟进" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_report_partner_ledger -msgid "Account Partner Ledger" -msgstr "客户合作伙伴分类帐" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_print_journal -msgid "Account Print Journal" -msgstr "帐户打印日记" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_reconciliation_widget -msgid "Account Reconciliation widget" -msgstr "帐户对帐小部件" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_recurring_entries_line -msgid "Account Recurring Entries Line" -msgstr "帐户重复输入行" - -#. module: base_accounting_kit -#: model:ir.actions.client,name:base_accounting_kit.action_account_invoice_report_all -#: model:ir.model,name:base_accounting_kit.model_account_financial_report -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__children_ids -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_tree -msgid "Account Report" -msgstr "帐户报告" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__account_report_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__account_report_id -#: model:ir.ui.menu,name:base_accounting_kit.menu_account_financial_reports_tree -msgid "Account Reports" -msgstr "帐户报告" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Account Total" -msgstr "帐户总数" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__account_type -msgid "Account Type" -msgstr "帐户类型" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__account_type_ids -msgid "Account Types" -msgstr "账户类型" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__account_depreciation_id -msgid "Account used in the depreciation entries, to decrease the asset value." -msgstr "折旧分录中使用的帐户，用于减少资产价值。" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__account_depreciation_expense_id -msgid "" -"Account used in the periodical entries, to record a part of the asset as " -"expense." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__account_asset_id -msgid "" -"Account used to record the purchase of the asset at its original price." -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.res_config_settings_view_accounting_kit -msgid "Accounting" -msgstr "会计" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view -msgid "Accounting Info" -msgstr "会计信息" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_recurring_payments -msgid "Accounting Recurring Payment" -msgstr "会计定期付款" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_asset.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_asset.js:0 -#, python-format -msgid "Accounting entries waiting for manual verification" -msgstr "等待人工验证的会计分录" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__account_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__account_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__account_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__account_ids -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__accounts -msgid "Accounts" -msgstr "帐目" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_needaction -msgid "Action Needed" -msgstr "需要采取的行动" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__active -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__active -msgid "Active" -msgstr "活性" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__active_limit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__active_limit -msgid "Active Credit Limit" -msgstr "有效信用额度" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Additional Options" -msgstr "附加选项" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_form -msgid "After" -msgstr "后" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_aged_balance_view -#: model:ir.actions.report,name:base_accounting_kit.action_report_aged_partner_balance -#: model:ir.ui.menu,name:base_accounting_kit.menu_aged_trial_balance -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Aged Partner Balance" -msgstr "老年合作伙伴余额" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_agedpartnerbalance -msgid "Aged Partner Balance Report" -msgstr "年度合作伙伴余额报告" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Aged Payable" -msgstr "应付账款" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Aged Receivable" -msgstr "应收账款" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_balance_report__display_account__all -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__display_account__all -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__display_account__all -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_account_report__display_account__all -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__display_account__all -msgid "All" -msgstr "所有" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__target_move__all -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__target_move__all -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_day_book_report__target_move__all -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "All Entries" -msgstr "所有参赛作品" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__target_move__posted -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__target_move__posted -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_day_book_report__target_move__posted -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "All Posted Entries" -msgstr "所有发布的条目" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "All accounts" -msgstr "所有帐户" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -msgid "All accounts'" -msgstr "所有帐户" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "" -"All invoices and payments have been matched, your accounts' balances are " -"clean." -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__amount -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__amount -#, python-format -msgid "Amount" -msgstr "量" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__depreciation_value -msgid "Amount of Depreciation Lines" -msgstr "折旧金额" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__installment_value -msgid "Amount of Installment Lines" -msgstr "安装线数量" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Analytic Acc." -msgstr "分析性帐户" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_analytic_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__analytic_account_id -msgid "Analytic Account" -msgstr "分析账户" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Analytic Tags." -msgstr "分析标签。" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__asset_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__asset_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Asset" -msgstr "资产" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_asset_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Asset Account" -msgstr "资产账户" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_category_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_invoice_asset_category -msgid "Asset Category" -msgstr "资产类别" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form -msgid "Asset Durations to Modify" -msgstr "修改资产时长" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_end_date -msgid "Asset End Date" -msgstr "资产结束日期" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__asset_method_time -msgid "Asset Method Time" -msgstr "资产方法时间" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__name -msgid "Asset Name" -msgstr "资产名称" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_start_date -msgid "Asset Start Date" -msgstr "资产开始日期" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__name -#: model:ir.model.fields,field_description:base_accounting_kit.field_product_product__asset_category_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__asset_category_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Asset Type" -msgstr "资产类型" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_asset_asset_list_normal_purchase -#: model:ir.ui.menu,name:base_accounting_kit.menu_action_account_asset_asset_list_normal_purchase -msgid "Asset Types" -msgstr "资产类型" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_asset_category -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__asset_category_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_tree -msgid "Asset category" -msgstr "资产类别" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "Asset created" -msgstr "资产已创建" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_asset_depreciation_line -msgid "Asset depreciation line" -msgstr "资产折旧行" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "Asset sold or disposed. Accounting entry awaiting for validation." -msgstr "出售或处置资产。等待验证的会计分录。" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_asset_asset -msgid "Asset/Revenue Recognition" -msgstr "资产/收入确认" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_assets0 -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_asset_asset_form -#: model:ir.ui.menu,name:base_accounting_kit.menu_action_account_asset_asset_form -#: model:ir.ui.menu,name:base_accounting_kit.menu_action_asset_asset_report -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_purchase_tree -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -msgid "Assets" -msgstr "资产" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_asset_asset_report -#: model:ir.model,name:base_accounting_kit.model_asset_asset_report -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.action_account_asset_report_graph -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.action_account_asset_report_pivot -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Assets Analysis" -msgstr "资产分析" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__asset_depreciation_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__asset_depreciation_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__asset_depreciation_ids -msgid "Assets Depreciation Lines" -msgstr "资产折旧行" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.menu_finance_config_assets -msgid "Assets and Revenues" -msgstr "资产与收入" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Assets in closed state" -msgstr "资产处于关闭状态" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Assets in draft and open states" -msgstr "处于草稿状态和开放状态的资产" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Assets in draft state" -msgstr "处于草稿状态的资产" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Assets in running state" -msgstr "资产处于运行状态" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_attachment_count -msgid "Attachment Count" -msgstr "附件数" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_reports_audit -msgid "Audit Reports" -msgstr "审计报告" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__open_asset -msgid "Auto-confirm Assets" -msgstr "自动确认资产" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__0 -msgid "Automatic formatting" -msgstr "自动格式化" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "BANK AND CASH BALANCE" -msgstr "银行和现金余额" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Balance" -msgstr "平衡" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_balancesheet0 -#: model:ir.actions.act_window,name:base_accounting_kit.action_balance_sheet_report -#: model:ir.ui.menu,name:base_accounting_kit._account_financial_reports_balance_sheet -msgid "Balance Sheet" -msgstr "资产负债表" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_bank_book_menu -msgid "Bank Book" -msgstr "存折" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_bank_book_view -#: model:ir.actions.report,name:base_accounting_kit.action_report_bank_book -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_book_form_view -msgid "Bank Book Report" -msgstr "银行账簿报告" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/payment_matching.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_matching.js:0 -#, python-format -msgid "Bank Reconciliation" -msgstr "银行对帐" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__bank_reference -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__bank_reference -msgid "Bank Reference" -msgstr "银行参考" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Base Amount" -msgstr "基本金额" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__blocking_stage -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__blocking_stage -msgid "Blocking Amount" -msgstr "冻结金额" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_aged_balance_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_book_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_cash_book_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_day_book_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_update_lock_date_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard -msgid "Cancel" -msgstr "取消" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_res_partner__blocking_stage -#: model:ir.model.fields,help:base_accounting_kit.field_res_users__blocking_stage -msgid "" -"Cannot make sales once the selected customer is crossed blocking amount.Set " -"its value to 0.00 to disable this feature" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_cash_book_menu -msgid "Cash Book" -msgstr "现金簿" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_cash_book_view -#: model:ir.actions.report,name:base_accounting_kit.action_report_cash_book -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_cash_book_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_day_book_form_view -msgid "Cash Book Report" -msgstr "现金账簿报告" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_cash_flow_report -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_cash_flow -msgid "Cash Flow Report" -msgstr "现金流量报告" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_cash_flow0 -#: model:ir.actions.act_window,name:base_accounting_kit.action_cash_flow_report -#: model:ir.actions.report,name:base_accounting_kit.action_report_cash_flow -#: model:ir.ui.menu,name:base_accounting_kit.menu_account_cash_flow_report -msgid "Cash Flow Statement" -msgstr "现金流量表" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account__cash_flow_type -msgid "Cash Flow type" -msgstr "现金流量类型" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.cash_in_financial0 -#: model:account.financial.report,name:base_accounting_kit.cash_in_from_operation0 -#: model:account.financial.report,name:base_accounting_kit.cash_in_investing0 -msgid "Cash In" -msgstr "现金" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.cash_out_financial1 -#: model:account.financial.report,name:base_accounting_kit.cash_out_investing1 -#: model:account.financial.report,name:base_accounting_kit.cash_out_operation1 -msgid "Cash Out" -msgstr "兑现" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__category_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Category" -msgstr "类别" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Category of asset" -msgstr "资产类别" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Check all" -msgstr "选择所有" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Check that you have no bank statement lines to" -msgstr "检查您是否没有银行对帐单行" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__open_asset -msgid "" -"Check this if you want to automatically confirm the assets of this category " -"when created by invoices." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__group_entries -msgid "Check this if you want to group the generated entries by categories." -msgstr "如果要按类别对生成的条目进行分组，请选中此复选框。" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__cheque_reference -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__cheque_reference -msgid "Cheque Reference" -msgstr "检查参考" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Choose counterpart or Create Write-off" -msgstr "选择对应方或创建冲销" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method -msgid "" -"Choose the method to use to compute the amount of depreciation lines.\n" -" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" -" * Degressive: Calculated on basis of: Residual Value * Degressive Factor" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method_time -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method_time -msgid "" -"Choose the method to use to compute the dates and number of entries.\n" -" * Number of Entries: Fix the number of entries and the time between 2 depreciations.\n" -" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_asset_depreciation_confirmation_wizard__date -msgid "" -"Choose the period for which you want to automatically post the depreciation " -"lines of running assets" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_account_recurring_payments_view -msgid "Click to create new recurring payment template" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__state__close -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__asset_asset_report__state__close -#, python-format -msgid "Close" -msgstr "关" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Close statement" -msgstr "结束语" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Closed" -msgstr "关闭" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Code" -msgstr "码" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__label_filter -msgid "Column Label" -msgstr "列标签" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__company_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__company_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Company" -msgstr "公司" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__name -msgid "Company Name" -msgstr "公司名" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.cash_flow_report_view -msgid "Comparison" -msgstr "比较方式" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method -msgid "Computation Method" -msgstr "计算方法" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard -msgid "Compute Asset" -msgstr "计算资产" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Compute Depreciation" -msgstr "计算折旧" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_res_config_settings -msgid "Config Settings" -msgstr "配置设置" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Confirm" -msgstr "确认" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Congrats, you're all done!" -msgstr "恭喜，您都完成了！" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_res_partner -msgid "Contact" -msgstr "联系" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Create a counterpart" -msgstr "创建一个副本" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Create model" -msgstr "建立模型" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 -#, python-format -msgid "Created Asset Moves" -msgstr "创建资产移动" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 -#, python-format -msgid "Created Revenue Moves" -msgstr "已创建的收入变动" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__create_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__create_uid -msgid "Created by" -msgstr "由...制作" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__create_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__create_date -msgid "Created on" -msgstr "创建于" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Credit" -msgstr "信用" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__credit_account -msgid "Credit Account" -msgstr "信用账户" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_customer_form -msgid "Credit Limit" -msgstr "信用额度" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__enable_credit_limit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__enable_credit_limit -msgid "Credit Limit Enabled" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__depreciated_value -msgid "Cumulative Depreciation" -msgstr "累计折旧" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__currency_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#, python-format -msgid "Currency" -msgstr "货币" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Current" -msgstr "当前" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__amount -msgid "Current Depreciation" -msgstr "当前折旧" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings__customer_credit_limit -msgid "Customer Credit Limit" -msgstr "客户信用额度" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Customer Invoice" -msgstr "客户发票" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Customer/Vendor Matching" -msgstr "客户/供应商匹配" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_reports_daily_reports -msgid "Daily Reports" -msgstr "每日报告" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: model:ir.ui.menu,name:base_accounting_kit.menu_accounting_dashboard -#, python-format -msgid "Dashboard" -msgstr "仪表板" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__date -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__date -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__sortby__sort_date -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__sortby__sort_date -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_print_journal__sort_selection__date -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__sortby__sort_date -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__cash_flow_report__filter_cmp__filter_date -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#, python-format -msgid "Date" -msgstr "日期" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_to_cmp -msgid "Date End" -msgstr "日期结束" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_from_cmp -msgid "Date Start" -msgstr "开始日期" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Date of asset" -msgstr "资产日期" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Date of asset purchase" -msgstr "资产购买日期" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Date of depreciation" -msgstr "折旧日期" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.cash_flow_report_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.financial_report_wiz_modified -msgid "Dates" -msgstr "日期" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_day_book_menu -msgid "Day Book" -msgstr "日书" - -#. module: base_accounting_kit -#: model:ir.actions.report,name:base_accounting_kit.day_book_pdf_report -msgid "Day Book PDF Report" -msgstr "日报PDF报告" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_day_book_view -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_day_book_report_template -msgid "Day Book Report" -msgstr "日书报告" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__days -msgid "Days" -msgstr "天" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "Debit" -msgstr "借方" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__debit_account -msgid "Debit Account" -msgstr "借方账户" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Deferred Revenue Account" -msgstr "递延收入帐户" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_product_product__deferred_revenue_category_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__deferred_revenue_category_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Deferred Revenue Type" -msgstr "递延收入类型" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -msgid "Deferred Revenues" -msgstr "递延收入" - -#. module: base_accounting_kit -#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_account_followup_definition_form -msgid "Define follow-up levels and their related actions" -msgstr "定义跟进级别及其相关行动" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method__degressive -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method__degressive -msgid "Degressive" -msgstr "退化" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_progress_factor -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_progress_factor -msgid "Degressive Factor" -msgstr "递减因子" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Depreciation" -msgstr "折旧" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Depreciation Board" -msgstr "折旧板" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__depreciation_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__depreciation_date -msgid "Depreciation Date" -msgstr "折旧日期" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_depreciation_id -msgid "Depreciation Entries: Asset Account" -msgstr "折旧分录：资产科目" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_depreciation_expense_id -msgid "Depreciation Entries: Expense Account" -msgstr "折旧分录：费用科目" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__move_id -msgid "Depreciation Entry" -msgstr "折旧输入" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Depreciation Information" -msgstr "折旧信息" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__depreciation_line_ids -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Depreciation Lines" -msgstr "折旧行" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Depreciation Method" -msgstr "折旧方法" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Depreciation Month" -msgstr "折旧月" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__name -msgid "Depreciation Name" -msgstr "折旧名称" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/asset_modify.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/asset_modify.py:0 -#, python-format -msgid "Depreciation board modified" -msgstr "折旧板已修改" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "Depreciation line posted." -msgstr "折旧行已过帐。" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__description -#, python-format -msgid "Description" -msgstr "描述" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view -msgid "Description..." -msgstr "描述..." - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.financial_report_wiz_modified -msgid "Discard" -msgstr "丢弃" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__display_account -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__display_account -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__display_account -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__display_account -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__display_account -msgid "Display Accounts" -msgstr "显示帐户" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__debit_credit -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__debit_credit -msgid "Display Debit/Credit Columns" -msgstr "显示借方/贷方列" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_journal__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_reconciliation_widget__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_day_book_report_template__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_agedpartnerbalance__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_bank_book__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_book__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_flow__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_financial__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_general_ledger__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_journal_audit__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_partnerledger__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_tax__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_trial_balance__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__display_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__display_name -msgid "Display Name" -msgstr "显示名称" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__display_detail__detail_flat -msgid "Display children flat" -msgstr "展示儿童平" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__display_detail__detail_with_hierarchy -msgid "Display children with hierarchy" -msgstr "显示具有层次结构的子级" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__display_detail -msgid "Display details" -msgstr "显示细节" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "Disposal Move" -msgstr "处置移动" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "Disposal Moves" -msgstr "处置举动" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "Document closed." -msgstr "文件已关闭。" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__state__draft -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__state__draft -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__asset_asset_report__state__draft -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Draft" -msgstr "草案" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Due Date" -msgstr "到期日" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__delay -msgid "Due Days" -msgstr "到期日" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__effective_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__effective_date -msgid "Effective Date" -msgstr "生效日期" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_payment__effective_date -#: model:ir.model.fields,help:base_accounting_kit.field_account_payment_register__effective_date -msgid "Effective date of PDC" -msgstr "PDC的生效日期" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/payment_matching.py:0 -#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 -#, python-format -msgid "Either pass both debit and credit or none." -msgstr "要么通过借方，要么通过贷方，要么都不通过。" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__enable_filter -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__enable_filter -msgid "Enable Comparison" -msgstr "启用比较" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.es_config_settings_view_form_base_accounting_kit -msgid "Enable credit limit for customers" -msgstr "为客户启用信用额度" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__date_to -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__date_to -msgid "End Date" -msgstr "结束日期" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_end -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method_time__end -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method_time__end -msgid "Ending Date" -msgstr "结束日期" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_end -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__method_end -msgid "Ending date" -msgstr "结束日期" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__sort_selection -msgid "Entries Sorted by" -msgstr "条目排序依据" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -msgid "Entry Label" -msgstr "输入标签" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_expense0 -msgid "Expense" -msgstr "费用" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Extended Filters..." -msgstr "扩展过滤器..." - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "External link" -msgstr "外部链接" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__filter_cmp -msgid "Filter by" -msgstr "过滤" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Filter on account, label, partner, amount,..." -msgstr "过滤帐户，标签，合作伙伴，金额..." - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_financial -msgid "Financial Report" -msgstr "财务报告" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__style_overwrite -msgid "Financial Report Style" -msgstr "财务报告风格" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_financial_report_tree -#: model:ir.model,name:base_accounting_kit.model_financial_report -msgid "Financial Reports" -msgstr "财务报告" - -#. module: base_accounting_kit -#: model:ir.actions.report,name:base_accounting_kit.financial_report_pdf -msgid "Financial reports" -msgstr "财务报告" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_financing_activity1 -msgid "Financing Activities" -msgstr "筹资活动" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__followup_id -msgid "Follow Ups" -msgstr "跟进" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__name -msgid "Follow-Up Action" -msgstr "后续行动" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__followup_line_ids -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_tree -msgid "Follow-up" -msgstr "跟进" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_followup_line -msgid "Follow-up Criteria" -msgstr "随访标准" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_followup_menu -msgid "Follow-up Levels" -msgstr "后续级别" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_view_list_customer_statements -#: model:ir.ui.menu,name:base_accounting_kit.customer_statements_menu -msgid "Follow-up Reports" -msgstr "后续报告" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_tree_view -msgid "Follow-up Reports Tree View" -msgstr "后续报告树视图" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_tree -msgid "Follow-up Steps" -msgstr "后续步骤" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_follower_ids -msgid "Followers" -msgstr "追随者" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_channel_ids -msgid "Followers (Channels)" -msgstr "追随者（渠道）" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_partner_ids -msgid "Followers (Partners)" -msgstr "关注者（合作伙伴）" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__followup_status -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__followup_status -msgid "Followup status" -msgstr "追踪状态" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_financial_report__sign -msgid "" -"For accounts that are typically more debited than credited and that you " -"would like to print as negative amounts in your reports, you should reverse " -"the sign of the balance; e.g.: Expense account. The same applies for " -"accounts that are typically more credited than debited and that you would " -"like to print as positive amounts in your reports; e.g.: Income account." -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_account_followup_definition_form -msgid "" -"For each step, specify the actions to be taken and delay in days. It is\n" -" possible to use print and e-mail templates to send specific messages to\n" -" the customer." -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/report/account_bank_book.py:0 -#: code:addons/base_accounting_kit/report/account_cash_book.py:0 -#: code:addons/base_accounting_kit/report/account_day_book.py:0 -#: code:addons/base_accounting_kit/report/cash_flow_report.py:0 -#: code:addons/base_accounting_kit/report/general_ledger_report.py:0 -#: code:addons/base_accounting_kit/report/report_aged_partner.py:0 -#: code:addons/base_accounting_kit/report/report_journal_audit.py:0 -#: code:addons/base_accounting_kit/report/report_partner_ledger.py:0 -#: code:addons/base_accounting_kit/report/report_tax.py:0 -#: code:addons/base_accounting_kit/report/report_trial_balance.py:0 -#: code:addons/language_translation/base_accounting_kit/report/account_bank_book.py:0 -#: code:addons/language_translation/base_accounting_kit/report/account_cash_book.py:0 -#: code:addons/language_translation/base_accounting_kit/report/account_day_book.py:0 -#: code:addons/language_translation/base_accounting_kit/report/cash_flow_report.py:0 -#: code:addons/language_translation/base_accounting_kit/report/general_ledger_report.py:0 -#: code:addons/language_translation/base_accounting_kit/report/report_aged_partner.py:0 -#: code:addons/language_translation/base_accounting_kit/report/report_journal_audit.py:0 -#: code:addons/language_translation/base_accounting_kit/report/report_partner_ledger.py:0 -#: code:addons/language_translation/base_accounting_kit/report/report_tax.py:0 -#: code:addons/language_translation/base_accounting_kit/report/report_trial_balance.py:0 -#, python-format -msgid "Form content is missing, this report cannot be printed." -msgstr "缺少表单内容，因此无法打印此报告。" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__view_format -msgid "Format" -msgstr "格式" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "From now on, you may want to:" -msgstr "从现在开始，您可能要：" - -#. module: base_accounting_kit -#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_asset_asset_report -msgid "" -"From this report, you can have an overview on all depreciations. The\n" -" search bar can also be used to personalize your assets depreciation reporting." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_general_ledger_menu -#: model:ir.actions.report,name:base_accounting_kit.action_report_general_ledger -#: model:ir.ui.menu,name:base_accounting_kit.menu_general_ledger -msgid "General Ledger" -msgstr "总帐" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_report_general_ledger -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_general_ledger -msgid "General Ledger Report" -msgstr "总帐报表" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.menu_asset_depreciation_confirmation_wizard -msgid "Generate Assets Entries" -msgstr "生成资产分录" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard -msgid "Generate Entries" -msgstr "生成条目" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__journal_state -msgid "Generate Journal As" -msgstr "生成日记为" - -#. module: base_accounting_kit -#: model:ir.actions.server,name:base_accounting_kit.recurring_template_cron_ir_actions_server -#: model:ir.cron,cron_name:base_accounting_kit.recurring_template_cron -#: model:ir.cron,name:base_accounting_kit.recurring_template_cron -msgid "Generate Recurring Entries" -msgstr "生成重复条目" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_reports_generic_statements -msgid "Generic Statements" -msgstr "通用陈述" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_followup_line__sequence -msgid "Gives the sequence order when displaying a list of follow-up lines." -msgstr "显示后续行列表时给出序列顺序。" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Go to bank statement(s)" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Good Job!" -msgstr "做得好！" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__gross_value -msgid "Gross Amount" -msgstr "总金额" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__value -msgid "Gross Value" -msgstr "总价值" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Gross value of asset" -msgstr "资产总值" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Group By" -msgstr "通过...分组" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Group By..." -msgstr "通过...分组..." - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__group_entries -msgid "Group Journal Entries" -msgstr "组日记条目" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__has_due -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__has_due -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__has_due -#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__has_due -msgid "Has Due" -msgstr "有到期" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__financial_report__view_format__horizontal -msgid "Horizontal" -msgstr "卧式" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_journal__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_reconciliation_widget__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_day_book_report_template__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_agedpartnerbalance__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_bank_book__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_book__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_flow__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_financial__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_general_ledger__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_journal_audit__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_partnerledger__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_tax__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_trial_balance__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__id -#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__id -msgid "ID" -msgstr "ID" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "INVOICES" -msgstr "发票" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_needaction -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_unread -msgid "If checked, new messages require your attention." -msgstr "如果选中，则需要您注意新消息。" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_has_error -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_has_sms_error -msgid "If checked, some messages have a delivery error." -msgstr "如果选中，则某些邮件有传递错误。" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_bank_book_report__initial_balance -#: model:ir.model.fields,help:base_accounting_kit.field_account_cash_book_report__initial_balance -#: model:ir.model.fields,help:base_accounting_kit.field_account_report_general_ledger__initial_balance -msgid "" -"If you selected date, this field allow you to add a row to display the " -"amount of debit/credit/balance that precedes the filter you've set." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__res_partner__followup_status__in_need_of_action -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_search_view -msgid "In need of action" -msgstr "需要采取行动" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_payment.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 -#, python-format -msgid "" -"In order to print multiple checks at once, they must belong to the same bank" -" journal." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__initial_balance -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__initial_balance -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__initial_balance -msgid "Include Initial Balances" -msgstr "包括初始余额" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_income0 -msgid "Income" -msgstr "收入" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Income/Expense" -msgstr "收入/支出" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__prorata -msgid "" -"Indicates that the first depreciation entry for this asset have to be done " -"from the purchase date instead of the first January / Start date of fiscal " -"year" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__prorata -msgid "" -"Indicates that the first depreciation entry for this asset have to be done " -"from the purchase date instead of the first of January" -msgstr "" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_investing_activity0 -msgid "Investing Activities" -msgstr "投资活动" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__invoice_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -#, python-format -msgid "Invoice" -msgstr "发票" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__invoice_list -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__invoice_list -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_form_view -msgid "Invoice Details" -msgstr "发票明细" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_is_follower -msgid "Is Follower" -msgstr "是追随者" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__is_warning -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__is_warning -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__is_warning -#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__is_warning -msgid "Is Warning" -msgstr "是警告" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_report_partner_ledger__amount_currency -msgid "" -"It adds the currency column on report if the currency differs from the " -"company currency." -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/payment_matching.py:0 -#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 -#, python-format -msgid "" -"It is mandatory to specify an account and a journal to create a write-off." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__salvage_value -msgid "It is the amount you plan to have that you cannot depreciate." -msgstr "这是您计划折旧的金额。" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__5 -msgid "Italic Text (smaller)" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.payment_matching_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Items" -msgstr "物品" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -msgid "JRNL" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model,name:base_accounting_kit.model_account_journal -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__journal_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__journal_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#, python-format -msgid "Journal" -msgstr "日志" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__sortby__sort_journal_partner -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__sortby__sort_journal_partner -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__sortby__sort_journal_partner -msgid "Journal & Partner" -msgstr "期刊和合作伙伴" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -#, python-format -msgid "Journal Entries" -msgstr "日记条目" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_move -msgid "Journal Entry" -msgstr "日记帐分录" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_print_journal__sort_selection__move_name -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Journal Entry Number" -msgstr "日记帐分录号" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_move_line -msgid "Journal Item" -msgstr "日记帐项目" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/payment_matching.py:0 -#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 -#, python-format -msgid "Journal Items" -msgstr "日记帐项目" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/payment_matching.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_matching.js:0 -#, python-format -msgid "Journal Items to Reconcile" -msgstr "日记帐项目要调和" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_journal_audit -msgid "Journal Report" -msgstr "期刊报告" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -msgid "Journal and Partner" -msgstr "期刊和合作伙伴" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__journal_ids -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__journal_ids -msgid "Journals" -msgstr "期刊" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_print_journal_menu -#: model:ir.actions.report,name:base_accounting_kit.action_report_journal -#: model:ir.ui.menu,name:base_accounting_kit.menu_print_journal -msgid "Journals Audit" -msgstr "期刊审核" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#, python-format -msgid "Label" -msgstr "标签" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_journal____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_reconciliation_widget____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_day_book_report_template____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_agedpartnerbalance____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_bank_book____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_book____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_flow____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_financial____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_general_ledger____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_journal_audit____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_partnerledger____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_tax____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_trial_balance____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner____last_update -#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order____last_update -msgid "Last Modified on" -msgstr "最后修改时间" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Last Month" -msgstr "上个月" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Last Reconciliation:" -msgstr "上次对帐：" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__write_uid -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__write_uid -msgid "Last Updated by" -msgstr "最后更新者" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__write_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__write_date -msgid "Last Updated on" -msgstr "最后更新时间：" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Last Year" -msgstr "去年" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__level -msgid "Level" -msgstr "水平" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_liability0 -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_liabilitysum0 -msgid "Liability" -msgstr "责任" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method__linear -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method__linear -msgid "Linear" -msgstr "线性的" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__move_check -msgid "Linked" -msgstr "已连结" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Load more" -msgstr "装载更多" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Load more... (" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__fiscalyear_lock_date -msgid "Lock Date" -msgstr "锁定日期" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__period_lock_date -msgid "Lock Date for Non-Advisers" -msgstr "非顾问锁定日期" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.menu_lock_dates -msgid "Lock Dates" -msgstr "锁定日期" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_lock_date -msgid "Lock date for accounting" -msgstr "会计锁定日期" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.account_update_lock_date_act_window -msgid "Lock your Fiscal Period" -msgstr "锁定您的财政期间" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_main_attachment_id -msgid "Main Attachment" -msgstr "主要附件" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__1 -msgid "Main Title 1 (bold, underlined)" -msgstr "主标题1（粗体，带下划线）" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Manual Operations" -msgstr "手动操作" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Match with entries that are not from receivable/payable accounts" -msgstr "与非应收/应付帐款中的分录匹配" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_has_error -msgid "Message Delivery error" -msgstr "邮件传递错误" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_ids -msgid "Messages" -msgstr "留言内容" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Miscellaneous Matching" -msgstr "杂项匹配" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form -msgid "Modify" -msgstr "修改" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_asset_modify -#: model:ir.model,name:base_accounting_kit.model_asset_modify -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form -msgid "Modify Asset" -msgstr "修改资产" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Modify Depreciation" -msgstr "修改折旧" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Modify models" -msgstr "修改模型" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search -msgid "Month" -msgstr "月" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_mrr -msgid "Monthly Recurring Revenue" -msgstr "每月经常性收入" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__months -msgid "Months" -msgstr "月数" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Move" -msgstr "移动" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__template_name -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__name -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Name" -msgstr "名称" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -msgid "Net" -msgstr "净" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Net Profit or Loss" -msgstr "净损益" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "New" -msgstr "新" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__remaining_value -msgid "Next Period Depreciation" -msgstr "下一期间折旧" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__next_reminder_date -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__next_reminder_date -msgid "Next Reminder Date" -msgstr "下次提醒日期" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__next_date -msgid "Next Schedule" -msgstr "下一个时间表" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__cash_flow_report__filter_cmp__filter_no -msgid "No Filters" -msgstr "没有过滤器" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__res_partner__followup_status__no_action_needed -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_search_view -msgid "No action needed" -msgstr "无需采取任何行动" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__display_detail__no_detail -msgid "No detail" -msgstr "没有细节" - -#. module: base_accounting_kit -#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_view_list_customer_statements -msgid "No follow-up to send!" -msgstr "没有后续发送！" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_lock_date__fiscalyear_lock_date -msgid "" -"No users, including Advisers, can edit accounts prior to and inclusive of " -"this date. Use it for fiscal year locking for example." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__4 -msgid "Normal Text" -msgstr "普通文字" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Not archived" -msgstr "未封存" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__note -#, python-format -msgid "Note" -msgstr "注意" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Nothing to do!" -msgstr "没事做！" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_needaction_counter -msgid "Number of Actions" -msgstr "动作数" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_number -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_number -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__method_number -msgid "Number of Depreciations" -msgstr "折旧数" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method_time__number -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method_time__number -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Number of Entries" -msgstr "参赛人数" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_period -msgid "Number of Months in a Period" -msgstr "一个月中的月数" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_has_error_counter -msgid "Number of errors" -msgstr "错误数" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_needaction_counter -msgid "Number of messages which requires an action" -msgstr "需要采取措施的消息数" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "传递错误的邮件数" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_unread_counter -msgid "Number of unread messages" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "One Entry Every" -msgstr "每一项" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_lock_date__period_lock_date -msgid "" -"Only users with the 'Adviser' role can edit accounts prior to and inclusive " -"of this date. Use it for period locking inside an open fiscal year, for " -"example." -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/payment_model.js:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_model.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Open balance" -msgstr "未结余额" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_operation0 -msgid "Operations" -msgstr "运作方式" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view -msgid "Other Info" -msgstr "其他资讯" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_search_view -msgid "Overdue Invoices" -msgstr "过期的收据" - -#. module: base_accounting_kit -#: model:account.payment.method,name:base_accounting_kit.account_payment_method_pdc_in -#: model:account.payment.method,name:base_accounting_kit.account_payment_method_pdc_out -msgid "PDC" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#, python-format -msgid "Paid" -msgstr "已付费" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__parent_id -msgid "Parent" -msgstr "父母" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search -msgid "Parent Report" -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__partner_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__partner_id -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__partner_id -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -#, python-format -msgid "Partner" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_partner_leadger -#: model:ir.actions.report,name:base_accounting_kit.action_report_partnerledger -#: model:ir.ui.menu,name:base_accounting_kit.menu_partner_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -msgid "Partner Ledger" -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_partnerledger -msgid "Partner Ledger Report" -msgstr "合伙人分类帐" - -#. module: base_accounting_kit -#: model:ir.ui.menu,name:base_accounting_kit.account_reports_partner -msgid "Partner Reports" -msgstr "合作伙伴报告" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__result_selection -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__result_selection -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__result_selection -msgid "Partner's" -msgstr "伙伴" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Partners" -msgstr "伙伴" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__pay_time__pay_now -msgid "Pay Directly" -msgstr "直接付款" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__pay_time__pay_later -msgid "Pay Later" -msgstr "以后支付" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__pay_time -msgid "Pay Time" -msgstr "支付时间" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Pay your" -msgstr "支付你的" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_aged_trial_balance__result_selection__supplier -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_partner_report__result_selection__supplier -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_partner_ledger__result_selection__supplier -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Payable Accounts" -msgstr "应付帐款" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_followup_definition_form -msgid "Payment Follow-ups" -msgstr "付款跟进" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.matching_account_payment -msgid "Payment Matching" -msgstr "付款匹配" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_payment -msgid "Payments" -msgstr "付款方式" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.payment_matching_view -msgid "Payments Matching" -msgstr "付款匹配" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_payment.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 -#, python-format -msgid "" -"Payments to print as a checks must have 'Check' or 'PDC' selected as payment" -" method and not have already been reconciled" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_payment.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 -#, python-format -msgid "Payments without a customer can't be matched" -msgstr "没有客户的付款无法匹配" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_period -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__method_period -msgid "Period Length" -msgstr "期间长度" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__period_length -msgid "Period Length (days)" -msgstr "期间长度（天）" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Periodicity" -msgstr "周期性" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_asset_depreciation_confirmation_wizard -msgid "Post Depreciation Lines" -msgstr "过帐折旧行" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_asset.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_asset.js:0 -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__move_posted_check -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__move_check -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__journal_state__posted -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -#, python-format -msgid "Posted" -msgstr "发表" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__posted_value -msgid "Posted Amount" -msgstr "过帐金额" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Posted depreciation lines" -msgstr "过帐折旧行" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__sign__1 -msgid "Preserve balance sign" -msgstr "保留余额标志" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Presets config" -msgstr "预设配置" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_aged_balance_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_book_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_cash_book_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_day_book_form_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.financial_report_wiz_modified -msgid "Print" -msgstr "打印" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_payment.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 -#, python-format -msgid "Print Pre-numbered Checks" -msgstr "打印预编号的支票" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_print_journal__amount_currency -msgid "" -"Print Report with the currency column if the currency differs from the " -"company currency." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_product_template -msgid "Product Template" -msgstr "产品模板" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_profitloss_toreport0 -msgid "Profit (Loss) to report" -msgstr "报告利润（亏损）" - -#. module: base_accounting_kit -#: model:account.financial.report,name:base_accounting_kit.account_financial_report_profitandloss0 -#: model:ir.actions.act_window,name:base_accounting_kit.action_profit_and_loss_report -#: model:ir.ui.menu,name:base_accounting_kit.account_financial_reports_profit_loss -msgid "Profit and Loss" -msgstr "收益与损失" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__prorata -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__prorata -msgid "Prorata Temporis" -msgstr "临时比例" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "" -"Prorata temporis can be applied only for time method \"number of " -"depreciations\"." -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -msgid "Purchase" -msgstr "采购" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Purchase Month" -msgstr "购买月份" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__type__purchase -msgid "Purchase: Asset" -msgstr "购买：资产" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__name -msgid "Reason" -msgstr "原因" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_aged_trial_balance__result_selection__customer -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_partner_report__result_selection__customer -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_partner_ledger__result_selection__customer -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Receivable Accounts" -msgstr "应收帐款" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_aged_trial_balance__result_selection__customer_supplier -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_partner_report__result_selection__customer_supplier -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_partner_ledger__result_selection__customer_supplier -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Receivable and Payable Accounts" -msgstr "应收帐款和应付帐款" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Recognition Account" -msgstr "认可账户" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Recognition Income Account" -msgstr "确认收入帐户" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.payment_matching_view -#, python-format -msgid "Reconcile" -msgstr "调和" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__reconciled -msgid "Reconciled Entries" -msgstr "对帐条目" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__recurring_interval -msgid "Recurring Interval" -msgstr "重复间隔" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__recurring_lines -msgid "Recurring Lines" -msgstr "重复行" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__recurring_period -msgid "Recurring Period" -msgstr "重复周期" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__recurring_ref -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__recurring_ref -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__recurring_ref -msgid "Recurring Ref" -msgstr "循环引用" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view -msgid "Recurring Template" -msgstr "循环模板" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_recurring_payments_view -#: model:ir.ui.menu,name:base_accounting_kit.account_recurring_payments_child1 -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_tree_view -msgid "Recurring Templates" -msgstr "循环模板" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger -#, python-format -msgid "Ref" -msgstr "参考" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__code -msgid "Reference" -msgstr "参考" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_payment_register -msgid "Register Payment" -msgstr "注册付款" - -#. module: base_accounting_kit -#: model:followup.line,name:base_accounting_kit.followup_line_id -msgid "Reminder" -msgstr "提醒" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_form -msgid "Report" -msgstr "报告" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__name -msgid "Report Name" -msgstr "报告名称" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_aged_balance_view -msgid "Report Options" -msgstr "报告选项" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search -msgid "Report Type" -msgstr "报告类型" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__account_report_id -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__account_report -msgid "Report Value" -msgstr "报告价值" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -#, python-format -msgid "Residual" -msgstr "剩余的" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__value_residual -msgid "Residual Value" -msgstr "剩余价值" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__sign__-1 -msgid "Reverse balance sign" -msgstr "反向平衡标志" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__state__open -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__state__running -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__asset_asset_report__state__open -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search -msgid "Running" -msgstr "跑步" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_has_sms_error -msgid "SMS Delivery error" -msgstr "短信发送错误" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -msgid "Sale" -msgstr "特卖" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__type__sale -msgid "Sale: Revenue Recognition" -msgstr "销售：收入确认" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -msgid "Sales" -msgstr "营业额" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_sale_order -msgid "Sales Order" -msgstr "销售订单" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__salvage_value -msgid "Salvage Value" -msgstr "残值" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Save and New" -msgstr "保存并新建" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -msgid "Search Asset Category" -msgstr "搜索资产类别" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_filter -msgid "Search Follow-up" -msgstr "搜索跟进" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 -#, python-format -msgid "Select Partner" -msgstr "选择合作伙伴" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Select a partner or choose a counterpart" -msgstr "选择合作伙伴或选择对方" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Sell or Dispose" -msgstr "出售或处置" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__sequence -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__sequence -#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__sequence -msgid "Sequence" -msgstr "序列" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "Set to Draft" -msgstr "设置为草稿" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Settings" -msgstr "设定值" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__sign -msgid "Sign on Reports" -msgstr "登录报告" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Skill Level: 50%" -msgstr "技能水平：50％" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Skip" -msgstr "跳跃" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__6 -msgid "Smallest Text" -msgstr "最小文字" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 -#, python-format -msgid "Some fields are undefined" -msgstr "有些字段未定义" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__sortby -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__sortby -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__sortby -msgid "Sort by" -msgstr "排序方式" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__date_from -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__date_from -msgid "Start Date" -msgstr "开始日期" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__date -msgid "Starting Date" -msgstr "开始日期" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method_period -msgid "State here the time between 2 depreciations, in months" -msgstr "在此说明两次折旧之间的时间（以月为单位）" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__parent_state -msgid "State of Asset" -msgstr "资产状况" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__state -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__state -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__state -msgid "Status" -msgstr "状态" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Supplier Invoice" -msgstr "供应商发票" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "TOP 10 CUSTOMERS" -msgstr "前十大客户" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__target_move -#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__target_move -msgid "Target Moves" -msgstr "目标动作" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -msgid "Tax" -msgstr "税" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Tax Amount" -msgstr "税额" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit -msgid "Tax Declaration" -msgstr "纳税申报" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Tax Included in Price" -msgstr "价格含税" - -#. module: base_accounting_kit -#: model:ir.actions.report,name:base_accounting_kit.action_report_account_tax -#: model:ir.model,name:base_accounting_kit.model_kit_account_tax_report -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_tax -#: model:ir.ui.menu,name:base_accounting_kit.menu_tax_report -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax -msgid "Tax Report" -msgstr "税务报告" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_tax_report -msgid "Tax Reports" -msgstr "税务报告" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Taxes" -msgstr "税收" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "That's on average" -msgstr "那是平均水平" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/payment_model.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_model.js:0 -#, python-format -msgid "The amount %s is not a valid partial amount" -msgstr "金额％s不是有效的部分金额" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method_period -msgid "The amount of time between two depreciations, in months" -msgstr "两次折旧之间的时间间隔（以月为单位）" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_followup_line__delay -msgid "" -"The number of days after the due date of the invoice to wait before sending " -"the reminder. Could be negative if you want to send a polite alert " -"beforehand." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method_number -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method_number -msgid "The number of depreciations needed to depreciate your asset" -msgstr "折旧资产所需的折旧数" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_move.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_move.py:0 -#, python-format -msgid "" -"The number of depreciations or the period length of your asset category " -"cannot be null." -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "There is nothing to reconcile." -msgstr "没有什么要和解的。" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_move_form_inherited -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.header_view -msgid "This Customer's due amount is" -msgstr "该客户的应付金额为" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "This Month" -msgstr "这个月" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "This Year" -msgstr "今年" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_move_form_inherited -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.header_view -msgid "This customer's warning limit has been crossed." -msgstr "已超过该客户的警告限制。" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "" -"This depreciation is already linked to a journal entry! Please post or " -"delete it." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_cash_flow_report__label_filter -msgid "" -"This label will be displayed on report to show the balance computed for the " -"given comparison filter." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_cash_flow_report__debit_credit -#: model:ir.model.fields,help:base_accounting_kit.field_financial_report__debit_credit -msgid "" -"This option allows you to get more details about the way your balances are " -"computed. Because it is space consuming, we do not allow to use it while " -"doing a comparison." -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.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: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "This payment is registered but not reconciled." -msgstr "此付款已注册，但未对帐。" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard -msgid "" -"This wizard will post installment/depreciation lines for the selected month.
\n" -" This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_time -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_time -msgid "Time Method" -msgstr "时间法" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "Time Method Based On" -msgstr "基于时间的方法" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__2 -msgid "Title 2 (bold)" -msgstr "标题2（粗体）" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__3 -msgid "Title 3 (bold, smaller)" -msgstr "标题3（粗体，较小）" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "To Check" -msgstr "去检查" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_form -msgid "" -"To remind customers of paying their invoices, you can\n" -" define different actions depending on how severely\n" -" overdue the customer is. These actions are bundled\n" -" into follow-up levels that are triggered when the due\n" -" date of an invoice has passed a certain\n" -" number of days. If there are other overdue invoices for the\n" -" same customer, the actions of the most\n" -" overdue invoice will be executed." -msgstr "" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "To speed up reconciliation, define" -msgstr "为了加快和解，请定义" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_tree_view -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance -msgid "Total" -msgstr "总" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__total_due -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__total_due -msgid "Total Due" -msgstr "应付总额" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Total Expenses" -msgstr "总费用" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Total Income" -msgstr "总收入" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__total_overdue -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__total_overdue -msgid "Total Overdue" -msgstr "总逾期" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__due_amount -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__due_amount -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__due_amount -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__due_amount -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__due_amount -#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__due_amount -msgid "Total Sale" -msgstr "总销售" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Transaction" -msgstr "交易" - -#. module: base_accounting_kit -#: model:ir.actions.act_window,name:base_accounting_kit.action_account_balance_menu -#: model:ir.actions.report,name:base_accounting_kit.action_report_trial_balance -#: model:ir.ui.menu,name:base_accounting_kit.menu_Balance_report -msgid "Trial Balance" -msgstr "试用余额" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_account_balance_report -#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_trial_balance -msgid "Trial Balance Report" -msgstr "试用余额报告" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__type -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__type -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__type -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search -msgid "Type" -msgstr "类型" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/report/report_aged_partner.py:0 -#: code:addons/language_translation/base_accounting_kit/report/report_aged_partner.py:0 -#, python-format -msgid "Unknown Partner" -msgstr "未知的合作伙伴" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_asset.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_asset.js:0 -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__journal_state__draft -#, python-format -msgid "Unposted" -msgstr "未发布" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__unposted_value -msgid "Unposted Amount" -msgstr "未过帐金额" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_unread -msgid "Unread Messages" -msgstr "未读邮件" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_unread_counter -msgid "Unread Messages Counter" -msgstr "未读邮件计数器" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 -#, python-format -msgid "Unreconciled" -msgstr "不甘心" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 -#, python-format -msgid "Unreconciled items" -msgstr "未对帐的项目" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_update_lock_date_form_view -msgid "Update" -msgstr "更新资料" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Validate" -msgstr "验证" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_purchase_tree -msgid "Vendor" -msgstr "供应商" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Verify" -msgstr "校验" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__financial_report__view_format__vertical -msgid "Vertical" -msgstr "垂直" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__sum -msgid "View" -msgstr "视图" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__warning_stage -#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__warning_stage -msgid "Warning Amount" -msgstr "警告量" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/credit_limit.py:0 -#: code:addons/language_translation/base_accounting_kit/models/credit_limit.py:0 -#, python-format -msgid "Warning amount should be less than Blocking amount" -msgstr "警告量应小于阻止量" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__website_message_ids -msgid "Website Messages" -msgstr "网站讯息" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__website_message_ids -msgid "Website communication history" -msgstr "网站交流历史" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__weeks -msgid "Weeks" -msgstr "周数" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__state -#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_depreciation_line__parent_state -msgid "" -"When an asset is created, the status is 'Draft'.\n" -"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n" -"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status." -msgstr "" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__amount_currency -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__amount_currency -msgid "With Currency" -msgstr "有货币" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_balance_report__display_account__not_zero -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__display_account__not_zero -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__display_account__not_zero -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_account_report__display_account__not_zero -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__display_account__not_zero -msgid "With balance is not equal to 0" -msgstr "余额不等于0" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "With balance not equal to zero" -msgstr "余额不等于零" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_balance_report__display_account__movement -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__display_account__movement -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__display_account__movement -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_account_report__display_account__movement -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__display_account__movement -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance -msgid "With movements" -msgstr "随着动作" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__res_partner__followup_status__with_overdue_invoices -msgid "With overdue invoices" -msgstr "带有过期发票" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/payment_matching.py:0 -#: code:addons/base_accounting_kit/models/payment_matching.py:0 -#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 -#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 -#, python-format -msgid "Write-Off" -msgstr "注销" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "Writeoff Date" -msgstr "注销日期" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__name -msgid "Year" -msgstr "年" - -#. module: base_accounting_kit -#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__years -msgid "Years" -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/account_lock_date.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/account_lock_date.py:0 -#, python-format -msgid "You are not allowed to execute this action." -msgstr "年份" - -#. module: base_accounting_kit -#: model:ir.model.fields,help:base_accounting_kit.field_account_financial_report__style_overwrite -msgid "" -"You can set up here the format you want this record to be displayed. If you " -"leave the automatic formatting, it will be computed based on the financial " -"reports hierarchy (auto-computed field 'level')." -msgstr "" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "You cannot delete a document is in %s state." -msgstr "您无法删除处于％s状态的文档。" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "You cannot delete a document that contains posted entries." -msgstr "您不能删除包含已过帐条目的文档。" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "You cannot delete posted depreciation lines." -msgstr "您不能删除已过帐的折旧行。" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/models/account_asset.py:0 -#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 -#, python-format -msgid "You cannot delete posted installment lines." -msgstr "您不能删除过帐的分期付款行。" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/account_bank_book_wizard.py:0 -#: code:addons/base_accounting_kit/wizard/account_cash_book_wizard.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/account_bank_book_wizard.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/account_cash_book_wizard.py:0 -#, python-format -msgid "You must choose a Start Date" -msgstr "您必须选择开始日期" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/general_ledger.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/general_ledger.py:0 -#, python-format -msgid "You must define a Start Date" -msgstr "您必须定义开始日期" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/aged_partner.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/aged_partner.py:0 -#, python-format -msgid "You must set a period length greater than 0." -msgstr "您必须将周期长度设置为大于0。" - -#. module: base_accounting_kit -#: code:addons/base_accounting_kit/wizard/aged_partner.py:0 -#: code:addons/language_translation/base_accounting_kit/wizard/aged_partner.py:0 -#, python-format -msgid "You must set a start date." -msgstr "您必须设置开始日期。" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "You reconciled" -msgstr "你和解了" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "and follow-up customers" -msgstr "和后续客户" - -#. module: base_accounting_kit -#: model:ir.model,name:base_accounting_kit.model_asset_depreciation_confirmation_wizard -msgid "asset.depreciation.confirmation.wizard" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_form -msgid "days overdue, do the following actions:" -msgstr "逾期几天，请执行以下操作：" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "e.g. Computers" -msgstr "例如电脑" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form -msgid "e.g. Laptop iBook" -msgstr "例如笔记本电脑iBook" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_form_view -msgid "has no due amount." -msgstr "没有应收款项。" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "have been reconciled automatically." -msgstr "已自动对帐。" - -#. module: base_accounting_kit -#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__tmpl_id -msgid "id" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form -msgid "months" -msgstr "月" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "reconcile" -msgstr "调和" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "reconciliation models" -msgstr "对帐模型" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "remaining)" -msgstr "" - -#. module: base_accounting_kit -#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_form_view -msgid "report" -msgstr "报告" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "seconds per transaction." -msgstr "每笔交易的秒数。" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "statement lines" -msgstr "声明行" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "transactions in" -msgstr "交易" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "unpaid invoices" -msgstr "未付发票" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "unreconciled entries" -msgstr "未对帐的条目" - -#. module: base_accounting_kit -#. openerp-web -#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 -#, python-format -msgid "vendor bills" -msgstr "供应商账单" diff --git a/addons/base_accounting_kit/models/__init__.py b/addons/base_accounting_kit/models/__init__.py deleted file mode 100644 index d24049e..0000000 --- a/addons/base_accounting_kit/models/__init__.py +++ /dev/null @@ -1,43 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -from . import account_account -from . import account_asset_asset -from . import account_asset_category -from . import account_asset_depreciation_line -from . import account_bank_statement_line -from . import account_followup -from . import account_journal -from . import account_move -from . import account_move_line -from . import account_payment -from . import account_payment_method -from . import account_recurring_entries_line -from . import account_report -from . import followup_line -from . import multiple_invoice -from . import multiple_invoice_layout -from . import product_template -from . import recurring_payments -from . import res_company -from . import res_config_settings -from . import res_partner -from . import sale_order diff --git a/addons/base_accounting_kit/models/account_account.py b/addons/base_accounting_kit/models/account_account.py deleted file mode 100644 index 7c6ed28..0000000 --- a/addons/base_accounting_kit/models/account_account.py +++ /dev/null @@ -1,112 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -from odoo import api, fields, models -from odoo.tools.misc import get_lang - - -class CashFlow(models.Model): - """Inherits the account.account model to add additional functionality and - fields to the account""" - _inherit = 'account.account' - - def get_cash_flow_ids(self): - """Returns a list of cashflows for the account""" - cash_flow_id = self.env.ref('base_accounting_kit.account_financial_report_cash_flow0') - if cash_flow_id: - return [('parent_id.id', '=', cash_flow_id.id)] - - cash_flow_type = fields.Many2one('account.financial.report', - string="Cash Flow type", - domain=get_cash_flow_ids) - - @api.onchange('cash_flow_type') - def onchange_cash_flow_type(self): - """Onchange the cash flow type of the account that will be updating - the account_ids values""" - for rec in self.cash_flow_type: - # update new record - rec.write({ - 'account_ids': [(4, self._origin.id)] - }) - if self._origin.cash_flow_type.ids: - for rec in self._origin.cash_flow_type: - # remove old record - rec.write({'account_ids': [(3, self._origin.id)]}) - - -class AccountCommonJournalReport(models.TransientModel): - """Model used for creating the common journal report""" - _name = 'account.common.journal.report' - _description = 'Common Journal Report' - _inherit = "account.report" - - section_main_report_ids = fields.Many2many(string="Section Of", - comodel_name='account.report', - relation="account_common_journal_report_section_rel", - column1="sub_report_id", - column2="main_report_id") - section_report_ids = fields.Many2many(string="Sections", - comodel_name='account.report', - relation="account_common_journal_report_section_rel", - column1="main_report_id", - column2="sub_report_id") - amount_currency = fields.Boolean( - 'With Currency', - help="Print Report with the currency column if the currency differs " - "from the company currency.") - company_id = fields.Many2one('res.company', string='Company', - required=True, readonly=True, - default=lambda self: self.env.company) - date_from = fields.Date(string='Start Date') - date_to = fields.Date(string='End Date') - target_move = fields.Selection([('posted', 'All Posted Entries'), - ('all', 'All Entries'), - ], string='Target Moves', - required=True, default='posted') - - def pre_print_report(self, data): - """Pre-print the given data and that updates the amount - amount_currency value""" - data['form'].update({'amount_currency': self.amount_currency}) - return data - - def check_report(self): - """Function to check if the report comes active models and related values""" - self.ensure_one() - data = {} - data['ids'] = self.env.context.get('active_ids', []) - data['model'] = self.env.context.get('active_model', 'ir.ui.menu') - data['form'] = self.read(['date_from', 'date_to', 'journal_ids', 'target_move', 'company_id'])[0] - used_context = self._build_contexts(data) - data['form']['used_context'] = dict(used_context, lang=get_lang(self.env).code) - return self.with_context(discard_logo_check=True)._print_report(data) - - def _build_contexts(self, data): - """Builds the context information for the given data""" - result = {} - result['journal_ids'] = 'journal_ids' in data['form'] and data['form']['journal_ids'] or False - result['state'] = 'target_move' in data['form'] and data['form']['target_move'] or '' - result['date_from'] = data['form']['date_from'] or False - result['date_to'] = data['form']['date_to'] or False - result['strict_range'] = True if result['date_from'] else False - result['company_id'] = data['form']['company_id'][0] or False - return result diff --git a/addons/base_accounting_kit/models/account_asset_asset.py b/addons/base_accounting_kit/models/account_asset_asset.py deleted file mode 100644 index 0562ec3..0000000 --- a/addons/base_accounting_kit/models/account_asset_asset.py +++ /dev/null @@ -1,623 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -import calendar -from datetime import date, datetime -from dateutil.relativedelta import relativedelta -from odoo import api, fields, models, _ -from odoo.fields import Date -from odoo.tools import DEFAULT_SERVER_DATE_FORMAT as DF, float_is_zero -from odoo.exceptions import UserError, ValidationError - - -class AccountAssetAsset(models.Model): - """ - Model for managing assets with depreciation functionality - """ - _name = 'account.asset.asset' - _description = 'Asset/Revenue Recognition' - _inherit = ['mail.thread'] - - entry_count = fields.Integer(compute='_entry_count', - string='# Asset Entries') - name = fields.Char(string='Asset Name', required=True) - code = fields.Char(string='Reference', size=32) - value = fields.Float(string='Gross Value', required=True, - digits=0) - currency_id = fields.Many2one('res.currency', string='Currency', - required=True, - default=lambda self: self.env.company.currency_id.id) - company_id = fields.Many2one('res.company', string='Company', - required=True, - default=lambda self: self.env.company) - note = fields.Text() - category_id = fields.Many2one('account.asset.category', string='Asset Model', - required=False, change_default=True - ) - date = fields.Date(string='Date', required=True, - default=fields.Date.context_today) - state = fields.Selection( - [('draft', 'Draft'), ('open', 'Running'), ('close', 'Close'),('cancelled','Cancelled')], - 'Status', required=True, copy=False, default='draft', - help="When an asset is created, the status is 'Draft'.\n" - "If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n" - "You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status.") - active = fields.Boolean(default=True) - partner_id = fields.Many2one('res.partner', string='Partner') - method = fields.Selection( - [('linear', 'Straight Line'), ('degressive', 'Declining')], - string='Computation Method', required=True,default='linear', - help="Choose the method to use to compute the amount of depreciation lines.\n * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" - " * Degressive: Calculated on basis of: Residual Value * Degressive Factor") - method_number = fields.Integer(string='Number of Depreciations', - default=5, - help="The number of depreciation's needed to depreciate your asset") - method_period = fields.Integer(string='Number of Months in a Period', - required=True, default=12, - help="The amount of time between two depreciation's, in months") - method_end = fields.Date(string='Ending Date') - method_progress_factor = fields.Float(string='Degressive Factor', - default=0.3,) - value_residual = fields.Float(compute='_amount_residual', - digits=0, string='Residual Value') - method_time = fields.Selection( - [('number', 'Number of Entries'), ('end', 'Ending Date')], - string='Time Method', required=True, default='number', - help="Choose the method to use to compute the dates and number of entries.\n" - " * Number of Entries: Fix the number of entries and the time between 2 depreciations.\n" - " * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond.") - prorata = fields.Boolean(string='Prorata Temporis', - help='Indicates that the first depreciation entry for this asset have to be done from the purchase date instead of the first January / Start date of fiscal year') - depreciation_line_ids = fields.One2many('account.asset.depreciation.line', - 'asset_id', - string='Depreciation Lines', - ) - salvage_value = fields.Float(string='Salvage Value', digits=0, - - help="It is the amount you plan to have that you cannot depreciate.") - invoice_id = fields.Many2one('account.move', string='Invoice', - copy=False) - type = fields.Selection([('sale', 'Sale: Revenue Recognition'), - ('purchase', 'Purchase: Asset')], required=True, index=True, default='purchase') - - - #asset category - account_analytic_id = fields.Many2one('account.analytic.account', - string='Analytic Account', - domain="[('company_id', '=', company_id)]") - account_asset_id = fields.Many2one('account.account', - string='Asset Account', required=True, - domain="[('account_type', '!=', 'asset_receivable'),('account_type', '!=', 'liability_payable'),('account_type', '!=', 'asset_cash'),('account_type', '!=', 'liability_credit_card'),('active', '=', True)]", - help="Account used to record the purchase of the asset at its original price.") - account_depreciation_id = fields.Many2one( - 'account.account', string='Depreciation Account', - required=True, - domain="[('account_type', '!=', 'asset_receivable'),('account_type', '!=', 'liability_payable'),('account_type', '!=', 'asset_cash'),('account_type', '!=', 'liability_credit_card'),('active', '=', True)]", - help="Account used in the depreciation entries, to decrease the asset value.") - account_depreciation_expense_id = fields.Many2one( - 'account.account', string='Expense Account', - required=True, - domain="[('account_type', '!=', 'asset_receivable'),('account_type', '!=','liability_payable'),('account_type', '!=', 'asset_cash'),('account_type', '!=','liability_credit_card'),('active', '=', True)]", - help="Account used in the periodical entries, to record a part of the asset as expense.") - journal_id = fields.Many2one('account.journal', string='Journal', - required=True) - open_asset = fields.Boolean(string='Auto-confirm Assets', - help="Check this if you want to automatically confirm the assets of this category when created by invoices.") - group_entries = fields.Boolean(string='Group Journal Entries', - help="Check this if you want to group the generated entries by categories.") - - def unlink(self): - """ Prevents deletion of assets in 'open' or 'close' state or with posted depreciation entries.""" - for asset in self: - if asset.state in ['open', 'close']: - raise UserError( - _('You cannot delete a document is in %s state.') % ( - asset.state,)) - for depreciation_line in asset.depreciation_line_ids: - if depreciation_line.move_id: - raise UserError(_( - 'You cannot delete a document that contains posted entries.')) - return super(AccountAssetAsset, self).unlink() - - def _get_last_depreciation_date(self): - """ - @param id: ids of a account.asset.asset objects - @return: Returns a dictionary of the effective dates of the last depreciation entry made for given asset ids. If there isn't any, return the purchase date of this asset - """ - self.env.cr.execute(""" - SELECT a.id as id, COALESCE(MAX(m.date),a.date) AS date - FROM account_asset_asset a - LEFT JOIN account_asset_depreciation_line rel ON (rel.asset_id = a.id) - LEFT JOIN account_move m ON (rel.move_id = m.id) - WHERE a.id IN %s - GROUP BY a.id, m.date """, (tuple(self.ids),)) - result = dict(self.env.cr.fetchall()) - return result - - @api.onchange('category_id') - def gross_value(self): - """Update the 'value' field based on the 'price' of the selected 'category_id'.""" - self.value = self.category_id.price - @api.onchange('method') - def onchange_method(self): - if self.depreciation_line_ids: - self.depreciation_line_ids = [(fields.Command.clear())] - - - @api.model - def compute_generated_entries(self, date, asset_type=None): - """Compute generated entries for assets based on the provided date and asset type.""" - # Entries generated : one by grouped category and one by asset from ungrouped category - created_move_ids = [] - type_domain = [] - if asset_type: - type_domain = [('type', '=', asset_type)] - - ungrouped_assets = self.env['account.asset.asset'].search( - type_domain + [('state', '=', 'open'), - ('category_id.group_entries', '=', False)]) - created_move_ids += ungrouped_assets._compute_entries(date, - group_entries=False) - - for grouped_category in self.env['account.asset.category'].search( - type_domain + [('group_entries', '=', True)]): - assets = self.env['account.asset.asset'].search( - [('state', '=', 'open'), - ('category_id', '=', grouped_category.id)]) - created_move_ids += assets._compute_entries(date, - group_entries=True) - return created_move_ids - - def _compute_board_amount(self, sequence, residual_amount, amount_to_depr, - undone_dotation_number, - posted_depreciation_line_ids, total_days, - depreciation_date): - """Compute the depreciation amount for a specific sequence in the asset's depreciation schedule.""" - amount = 0 - if sequence == undone_dotation_number: - amount = residual_amount - else: - if self.method == 'linear': - amount = amount_to_depr / (undone_dotation_number - len( - posted_depreciation_line_ids)) - if self.prorata: - amount = amount_to_depr / self.method_number - if sequence == 1: - if self.method_period % 12 != 0: - date = datetime.strptime(str(self.date), - '%Y-%m-%d') - month_days = \ - calendar.monthrange(date.year, date.month)[1] - days = month_days - date.day + 1 - amount = ( - amount_to_depr / self.method_number) / month_days * days - else: - days = (self.company_id.compute_fiscalyear_dates( - depreciation_date)[ - 'date_to'] - depreciation_date).days + 1 - amount = ( - amount_to_depr / self.method_number) / total_days * days - elif self.method == 'degressive': - amount = residual_amount * self.method_progress_factor - if self.prorata: - if sequence == 1: - if self.method_period % 12 != 0: - date = datetime.strptime(str(self.date), - '%Y-%m-%d') - month_days = \ - calendar.monthrange(date.year, date.month)[1] - days = month_days - date.day + 1 - amount = ( - residual_amount * self.method_progress_factor) / month_days * days - else: - days = (self.company_id.compute_fiscalyear_dates( - depreciation_date)[ - 'date_to'] - depreciation_date).days + 1 - amount = ( - residual_amount * self.method_progress_factor) / total_days * days - return amount - - def _compute_board_undone_dotation_nb(self, depreciation_date, total_days): - """Compute the number of remaining depreciations for an asset based on the depreciation date and total days.""" - undone_dotation_number = self.method_number - if self.method_time == 'end': - end_date = datetime.strptime(str(self.method_end), DF).date() - undone_dotation_number = 0 - while depreciation_date <= end_date: - depreciation_date = date(depreciation_date.year, - depreciation_date.month, - depreciation_date.day) + relativedelta( - months=+self.method_period) - undone_dotation_number += 1 - if self.prorata: - undone_dotation_number += 1 - return undone_dotation_number - - def compute_depreciation_board(self): - """ - Compute the depreciation schedule for the asset based on its current state and parameters. - This method calculates the depreciation amount for each period and generates depreciation entries accordingly. - """ - self.ensure_one() - posted_depreciation_line_ids = self.depreciation_line_ids.filtered( - lambda x: x.move_check).sorted(key=lambda l: l.depreciation_date) - unposted_depreciation_line_ids = self.depreciation_line_ids.filtered( - lambda x: not x.move_check) - - # Remove old unposted depreciation lines. We cannot use unlink() with One2many field - commands = [(2, line_id.id, False) for line_id in - unposted_depreciation_line_ids] - - if self.value_residual != 0.0: - amount_to_depr = residual_amount = self.value_residual - if self.prorata: - # if we already have some previous validated entries, starting date is last entry + method perio - if posted_depreciation_line_ids and \ - posted_depreciation_line_ids[-1].depreciation_date: - last_depreciation_date = datetime.strptime( - posted_depreciation_line_ids[-1].depreciation_date, - DF).date() - depreciation_date = last_depreciation_date + relativedelta( - months=+self.method_period) - else: - depreciation_date = datetime.strptime( - str(self._get_last_depreciation_date()[self.id]), - DF).date() - else: - # depreciation_date = 1st of January of purchase year if annual valuation, 1st of - # purchase month in other cases - if self.method_period >= 12: - if self.company_id.fiscalyear_last_month: - asset_date = date(year=int(self.date.year), - month=int( - self.company_id.fiscalyear_last_month), - day=int( - self.company_id.fiscalyear_last_day)) + relativedelta( - days=1) + \ - relativedelta(year=int( - self.date.year)) # e.g. 2018-12-31 +1 -> 2019 - else: - asset_date = datetime.strptime( - str(self.date)[:4] + '-01-01', DF).date() - else: - asset_date = datetime.strptime(str(self.date)[:7] + '-01', - DF).date() - # if we already have some previous validated entries, starting date isn't 1st January but last entry + method period - if posted_depreciation_line_ids and \ - posted_depreciation_line_ids[-1].depreciation_date: - last_depreciation_date = datetime.strptime(str( - posted_depreciation_line_ids[-1].depreciation_date), - DF).date() - depreciation_date = last_depreciation_date + relativedelta( - months=+self.method_period) - else: - depreciation_date = asset_date - day = depreciation_date.day - month = depreciation_date.month - year = depreciation_date.year - total_days = (year % 4) and 365 or 366 - - undone_dotation_number = self._compute_board_undone_dotation_nb( - depreciation_date, total_days) - - for x in range(len(posted_depreciation_line_ids), - undone_dotation_number): - sequence = x + 1 - amount = self._compute_board_amount(sequence, residual_amount, - amount_to_depr, - undone_dotation_number, - posted_depreciation_line_ids, - total_days, - depreciation_date) - - amount = self.currency_id.round(amount) - if float_is_zero(amount, - precision_rounding=self.currency_id.rounding): - continue - residual_amount -= amount - vals = { - 'amount': amount, - 'asset_id': self.id, - 'sequence': sequence, - 'name': (self.code or '') + '/' + str(sequence), - 'remaining_value': residual_amount if residual_amount >= 0 else 0.0, - 'depreciated_value': self.value - ( - self.salvage_value + residual_amount), - 'depreciation_date': depreciation_date.strftime(DF), - } - commands.append((0, False, vals)) - # Considering Depr. Period as months - depreciation_date = date(year, month, day) + relativedelta( - months=+self.method_period) - day = depreciation_date.day - month = depreciation_date.month - year = depreciation_date.year - - self.write({'depreciation_line_ids': commands}) - last_depr_date = None - if self.depreciation_line_ids: - last_depr_date = max(self.depreciation_line_ids.mapped('depreciation_date')) - if last_depr_date: - self._compute_entries(date=last_depr_date) - return True - - def validate(self): - """Update the state to 'open' and track specific fields based on the asset's method.""" - self.write({'state': 'open'}) - field = [ - 'method', - 'method_number', - 'method_period', - 'method_end', - 'method_progress_factor', - 'method_time', - 'salvage_value', - 'invoice_id', - ] - ref_tracked_fields = self.env['account.asset.asset'].fields_get(field) - if not self.depreciation_line_ids: - self.compute_depreciation_board() - for asset in self: - tracked_fields = ref_tracked_fields.copy() - if asset.method == 'linear': - del (tracked_fields['method_progress_factor']) - if asset.method_time != 'end': - del (tracked_fields['method_end']) - else: - del (tracked_fields['method_number']) - dummy, tracking_value_ids = asset._mail_track(tracked_fields, - dict.fromkeys( - field)) - asset.message_post(subject=_('Asset created'), - tracking_value_ids=tracking_value_ids) - - today_date = fields.Date.context_today(self) - - # Split lines based on depreciation_date - draft_lines = asset.depreciation_line_ids.filtered(lambda l: l.move_id and l.move_id.state == 'draft') - - #Post only entries before today - lines_to_post_now = draft_lines.filtered(lambda l: l.depreciation_date < today_date) - moves_to_post_now = lines_to_post_now.mapped('move_id') - if moves_to_post_now: - moves_to_post_now._post() - - #Set auto_post='at_date' for entries today or later - future_lines = draft_lines.filtered(lambda l: l.depreciation_date >= today_date) - future_moves = future_lines.mapped('move_id') - if future_moves: - future_moves.write({'auto_post': 'at_date'}) - - return True - - - def _get_disposal_moves(self): - """Get the disposal moves for the asset.""" - move_ids = [] - for asset in self: - unposted_depreciation_line_ids = asset.depreciation_line_ids.filtered( - lambda x: not x.move_check) - if unposted_depreciation_line_ids: - old_values = { - 'method_end': asset.method_end, - 'method_number': asset.method_number, - } - - # Remove all unposted depr. lines - commands = [(2, line_id.id, False) for line_id in - unposted_depreciation_line_ids] - - # Create a new depr. line with the residual amount and post it - sequence = len(asset.depreciation_line_ids) - len( - unposted_depreciation_line_ids) + 1 - today = datetime.today().strftime(DF) - vals = { - 'amount': asset.value_residual, - 'asset_id': asset.id, - 'sequence': sequence, - 'name': (asset.code or '') + '/' + str(sequence), - 'remaining_value': 0, - 'depreciated_value': asset.value - asset.salvage_value, - # the asset is completely depreciated - 'depreciation_date': today, - } - commands.append((0, False, vals)) - asset.write( - {'depreciation_line_ids': commands, 'method_end': today, - 'method_number': sequence}) - tracked_fields = self.env['account.asset.asset'].fields_get( - ['method_number', 'method_end']) - changes, tracking_value_ids = asset._mail_track( - tracked_fields, old_values) - - if changes: - asset.message_post(subject=_( - 'Asset sold or disposed. Accounting entry awaiting for validation.'), - tracking_value_ids=tracking_value_ids) - move_ids += asset.depreciation_line_ids[-1].create_move( - post_move=False) - - return move_ids - - def set_to_close(self): - """Set the asset to close state by creating disposal moves and returning an action window to view the move(s).""" - move_ids = self._get_disposal_moves() - if move_ids: - name = _('Disposal Move') - view_mode = 'form' - if len(move_ids) > 1: - name = _('Disposal Moves') - view_mode = 'list,form' - return { - 'name': name, - 'view_mode': view_mode, - 'res_model': 'account.move', - 'type': 'ir.actions.act_window', - 'target': 'current', - 'res_id': move_ids[0], - } - # Fallback, as if we just clicked on the smartbutton - return self.open_entries() - - def set_to_draft(self): - """Set the asset's state to 'draft'.""" - self.write({'state': 'draft'}) - - @api.depends('value', 'salvage_value', 'depreciation_line_ids.move_check', - 'depreciation_line_ids.amount') - def _amount_residual(self): - """Compute the residual value of the asset based on the total depreciation amount.""" - for record in self: - total_amount = 0.0 - for line in record.depreciation_line_ids: - if line.move_check: - total_amount += line.amount - record.value_residual = record.value - total_amount - record.salvage_value - - @api.onchange('company_id') - def onchange_company_id(self): - """Update the 'currency_id' field based on the selected 'company_id'.""" - self.currency_id = self.company_id.currency_id.id - - @api.depends('depreciation_line_ids.move_id') - def _entry_count(self): - """Compute the number of entries related to the asset based on the depreciation lines.""" - for asset in self: - res = self.env['account.asset.depreciation.line'].search_count( - [('asset_id', '=', asset.id), ('move_id', '!=', False)]) - asset.entry_count = res or 0 - - @api.constrains('prorata', 'method_time') - def _check_prorata(self): - """Check if prorata temporis can be applied for the given asset based on the 'prorata' and 'method_time' fields.""" - if self.prorata and self.method_time != 'number': - raise ValidationError(_( - 'Prorata temporis can be applied only for time method "number of depreciations".')) - - @api.onchange('category_id') - def onchange_category_id(self): - """Update the fields of the asset based on the selected 'category_id'.""" - vals = self.onchange_category_id_values(self.category_id.id) - # We cannot use 'write' on an object that doesn't exist yet - if vals: - for k, v in vals['value'].items(): - setattr(self, k, v) - - def onchange_category_id_values(self, category_id): - """Update the fields of the asset based on the selected 'category_id'.""" - if category_id: - category = self.env['account.asset.category'].browse(category_id) - return { - 'value': { - 'method': category.method, - 'method_number': category.method_number, - 'method_time': category.method_time, - 'method_period': category.method_period, - 'method_progress_factor': category.method_progress_factor, - 'method_end': category.method_end, - 'prorata': category.prorata, - 'journal_id':category.journal_id.id, - 'account_asset_id':category.account_asset_id.id, - 'account_depreciation_id':category.account_depreciation_id.id, - 'account_depreciation_expense_id':category.account_depreciation_expense_id.id, - 'account_analytic_id':category.account_analytic_id.id - } - } - - @api.onchange('method_time') - def onchange_method_time(self): - """Update the 'prorata' field based on the selected 'method_time' value.""" - if self.method_time != 'number': - self.prorata = False - - def copy_data(self, default=None): - """Copies the data of the current record with the option to override default values.""" - if default is None: - default = {} - default['name'] = self.name + _(' (copy)') - return super(AccountAssetAsset, self).copy_data(default) - - def _compute_entries(self, date, group_entries=False): - """Compute depreciation entries for the given date.""" - depreciation_ids = self.env['account.asset.depreciation.line'].search([ - ('asset_id', 'in', self.ids), ('depreciation_date', '<=', date), - ('move_check', '=', False)]) - if group_entries: - return depreciation_ids.create_grouped_move() - return depreciation_ids.create_move() - - def open_entries(self): - """Return a dictionary to open journal entries related to the asset.""" - move_ids = [] - for asset in self: - for depreciation_line in asset.depreciation_line_ids: - if depreciation_line.move_id: - move_ids.append(depreciation_line.move_id.id) - return { - 'name': _('Journal Entries'), - 'view_mode': 'list,form', - 'res_model': 'account.move', - 'views': [(self.env.ref('account.view_move_tree').id, 'list'), (False, 'form')], - 'view_id': False, - 'type': 'ir.actions.act_window', - 'domain': [('id', 'in', move_ids)], - } - - def action_save_model(self): - return{ - 'type': 'ir.actions.act_window', - 'name': _('Asset Model'), - 'res_model': 'account.asset.category', - 'view_mode': 'form', - 'target': 'current', - 'context': {'default_price': self.value, - 'default_method_time':self.method_time, - 'default_method_end':self.method_end, - 'default_method_number':self.method_number, - 'default_method_period':self.method_period, - 'default_method':self.method, - 'default_company_id':self.company_id.id, - 'default_method_progress_factor':self.method_progress_factor, - 'default_prorata':self.prorata, - 'default_group_entries':self.group_entries, - 'default_open_asset':self.open_asset, - 'default_account_analytic_id':self.account_analytic_id.id, - 'default_account_depreciation_expense_id':self.account_depreciation_expense_id.id, - 'default_account_depreciation_id':self.account_depreciation_id.id, - 'default_account_asset_id':self.account_asset_id.id, - 'default_journal_id':self.journal_id.id, - 'default_asset_id': self.id, - } - } - - def action_cancel_assets(self): - for asset in self: - for move in asset.depreciation_line_ids.mapped('move_id'): - if move.state == 'posted': - # Force to draft - move.button_draft() # or move.state = 'draft' if button_draft is restricted - move.unlink() - - # Delete all depreciation lines - asset.depreciation_line_ids.unlink() - - # Reset state - asset.state = 'cancelled' diff --git a/addons/base_accounting_kit/models/account_asset_category.py b/addons/base_accounting_kit/models/account_asset_category.py deleted file mode 100644 index 8bd8744..0000000 --- a/addons/base_accounting_kit/models/account_asset_category.py +++ /dev/null @@ -1,120 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -from odoo import api, fields, models - - -class AccountAssetCategory(models.Model): - _name = 'account.asset.category' - _description = 'Asset category' - - active = fields.Boolean(default=True) - name = fields.Char(required=True, index=True, string="Asset Type") - company_id = fields.Many2one('res.company', string='Company', - required=True, - default=lambda self: self.env.company) - price = fields.Monetary(string='Price', required=True) - currency_id = fields.Many2one("res.currency", - default=lambda self: self.env[ - 'res.currency'].search( - [('name', '=', 'USD')]).id, - readonly=True, hide=True) - account_analytic_id = fields.Many2one('account.analytic.account', - string='Analytic Account', - domain="[('company_id', '=', company_id)]") - account_asset_id = fields.Many2one('account.account', - string='Asset Account', required=True, - domain="[('account_type', '!=', 'asset_receivable'),('account_type', '!=', 'liability_payable'),('account_type', '!=', 'asset_cash'),('account_type', '!=', 'liability_credit_card'),('active', '=', True)]", - help="Account used to record the purchase of the asset at its original price.") - account_depreciation_id = fields.Many2one( - 'account.account', string='Depreciation Account', - required=True, - domain="[('account_type', '!=', 'asset_receivable'),('account_type', '!=', 'liability_payable'),('account_type', '!=', 'asset_cash'),('account_type', '!=', 'liability_credit_card'),('active', '=', True)]", - help="Account used in the depreciation entries, to decrease the asset value.") - account_depreciation_expense_id = fields.Many2one( - 'account.account', string='Expense Account', - required=True, - domain="[('account_type', '!=', 'asset_receivable'),('account_type', '!=','liability_payable'),('account_type', '!=', 'asset_cash'),('account_type', '!=','liability_credit_card'),('active', '=', True)]", - help="Account used in the periodical entries, to record a part of the asset as expense.") - journal_id = fields.Many2one('account.journal', string='Journal', - required=True) - method = fields.Selection( - [('linear', 'Straight Line'), ('degressive', 'Declining')], - string='Computation Method', required=True, default='linear', - help="Choose the method to use to compute the amount of depreciation lines.\n" - " * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" - " * Degressive: Calculated on basis of: Residual Value * Degressive Factor") - method_number = fields.Integer(string='Number of Depreciations', default=5, - help="The number of depreciations needed to depreciate your asset") - method_period = fields.Integer(string='Period Length', default=1, - help="State here the time between 2 depreciations, in months", - required=True) - method_progress_factor = fields.Float('Degressive Factor', default=0.3) - method_time = fields.Selection( - [('number', 'Number of Entries'), ('end', 'Ending Date')], - string='Time Method', required=True, default='number', - help="Choose the method to use to compute the dates and number of entries.\n" - " * Number of Entries: Fix the number of entries and the time between 2 depreciations.\n" - " * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond.") - method_end = fields.Date('Ending date') - prorata = fields.Boolean(string='Prorata Temporis', - help='Indicates that the first depreciation entry for this asset have to be done from the purchase date instead of the first of January') - open_asset = fields.Boolean(string='Auto-confirm Assets', - help="Check this if you want to automatically confirm the assets of this category when created by invoices.") - group_entries = fields.Boolean(string='Group Journal Entries', - help="Check this if you want to group the generated entries by categories.") - type = fields.Selection([('sale', 'Sale: Revenue Recognition'), - ('purchase', 'Purchase: Asset')], required=True, - index=True, default='purchase') - - @api.onchange('account_asset_id') - def onchange_account_asset(self): - """Onchange method triggered when the 'account_asset_id' field is modified. - Updates 'account_depreciation_id' or 'account_depreciation_expense_id' based on the 'type' field value.""" - if self.type == "purchase": - self.account_depreciation_id = self.account_asset_id - elif self.type == "sale": - self.account_depreciation_expense_id = self.account_asset_id - - @api.onchange('type') - def onchange_type(self): - """Update the 'prorata' and 'method_period' fields based on the value of the 'type' field.""" - if self.type == 'sale': - self.prorata = True - self.method_period = 1 - else: - self.method_period = 12 - - @api.onchange('method_time') - def _onchange_method_time(self): - """Update the 'prorata' field based on the value of the 'method_time' field. - Set 'prorata' to False if 'method_time' is not equal to 'number'.""" - if self.method_time != 'number': - self.prorata = False - - @api.model - def create(self, vals): - record = super().create(vals) - asset_id = self.env.context.get('default_asset_id') - if asset_id: - asset = self.env['account.asset.asset'].browse(asset_id) - asset.category_id = record.id - return record diff --git a/addons/base_accounting_kit/models/account_asset_depreciation_line.py b/addons/base_accounting_kit/models/account_asset_depreciation_line.py deleted file mode 100644 index 96fb842..0000000 --- a/addons/base_accounting_kit/models/account_asset_depreciation_line.py +++ /dev/null @@ -1,247 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -from odoo import api, fields, models, _ -from odoo.exceptions import UserError -from odoo.tools import float_compare - - -class AccountAssetDepreciationLine(models.Model): - """Model for managing asset depreciation lines in the accounting system.""" - _name = 'account.asset.depreciation.line' - _description = 'Asset depreciation line' - - name = fields.Char(string='Depreciation Name', required=True, index=True) - sequence = fields.Integer(required=True) - asset_id = fields.Many2one('account.asset.asset', string='Asset', - required=True, ondelete='cascade') - parent_state = fields.Selection(related='asset_id.state', - string='State of Asset') - amount = fields.Float(string='Current Depreciation', - required=True) - remaining_value = fields.Float(string='Next Period Depreciation', - required=True) - depreciated_value = fields.Float(string='Cumulative Depreciation', - required=True) - depreciation_date = fields.Date('Depreciation Date', index=True) - move_id = fields.Many2one('account.move', string='Depreciation Entry') - move_check = fields.Boolean(compute='_get_move_check', string='Linked', - store=True) - move_posted_check = fields.Boolean(compute='_get_move_posted_check', - string='Posted', store=True) - - @api.depends('move_id') - def _get_move_check(self): - """Compute the 'move_check' field based on the presence of 'move_id' - for each record in the 'AccountAssetDepreciationLine' class.""" - for line in self: - line.move_check = bool(line.move_id) - - @api.depends('move_id.state') - def _get_move_posted_check(self): - """Compute the 'move_posted_check' field based on the state of 'move_id' - for each record in the 'AccountAssetDepreciationLine' class.""" - for line in self: - line.move_posted_check = True if line.move_id and line.move_id.state == 'posted' else False - - def create_move(self, post_move=True): - """Create accounting moves for asset depreciation lines.""" - created_moves = self.env['account.move'] - prec = self.env['decimal.precision'].precision_get('Account') - if self.mapped('move_id'): - raise UserError(_( - 'This depreciation is already linked to a journal entry! Please post or delete it.')) - for line in self: - asset_id = line.asset_id - depreciation_date = self.env.context.get( - 'depreciation_date') or line.depreciation_date or fields.Date.context_today( - self) - company_currency = asset_id.company_id.currency_id - current_currency = asset_id.currency_id - amount = current_currency._convert(line.amount, company_currency, - line.asset_id.company_id, - depreciation_date) - asset_name = line.asset_id.name + ' (%s/%s)' % (line.sequence, len(line.asset_id.depreciation_line_ids)) - partner = self.env['res.partner']._find_accounting_partner(line.asset_id.partner_id) - move_line_1 = { - 'name': asset_name, - 'account_id': asset_id.account_depreciation_id.id, - 'debit': 0.0 if float_compare(amount, 0.0, - precision_digits=prec) > 0 else -amount, - 'credit': amount if float_compare(amount, 0.0, - precision_digits=prec) > 0 else 0.0, - 'journal_id': asset_id.journal_id.id, - 'partner_id': partner.id, - 'currency_id': company_currency != current_currency and current_currency.id or company_currency.id, - 'amount_currency': company_currency != current_currency and - 1.0 * line.amount or 0.0, - } - move_line_2 = { - 'name': asset_name, - 'account_id': asset_id.account_depreciation_expense_id.id, - 'credit': 0.0 if float_compare(amount, 0.0, - precision_digits=prec) > 0 else -amount, - 'debit': amount if float_compare(amount, 0.0, - precision_digits=prec) > 0 else 0.0, - 'journal_id': asset_id.journal_id.id, - 'partner_id': partner.id, - 'currency_id': company_currency != current_currency and current_currency.id or company_currency.id, - 'amount_currency': company_currency != current_currency and line.amount or 0.0, - } - line_ids = [(0, 0, { - 'account_id': asset_id.account_depreciation_id.id, - 'partner_id': partner.id, - 'credit': amount if float_compare(amount, 0.0, - precision_digits=prec) > 0 else 0.0, - }), (0, 0, { - 'account_id': asset_id.account_depreciation_expense_id.id, - 'partner_id': partner.id, - 'debit': amount if float_compare(amount, 0.0, - precision_digits=prec) > 0 else 0.0, - })] - move = self.env['account.move'].create({ - 'ref': line.asset_id.code, - 'date': depreciation_date or False, - 'journal_id': asset_id.journal_id.id, - 'line_ids': line_ids, - }) - for move_line in move.line_ids: - if move_line.account_id.id == move_line_1['account_id']: - move_line.write({'credit': move_line_1['credit'], - 'debit': move_line_1['debit']}) - elif move_line.account_id.id == move_line_2['account_id']: - move_line.write({'debit': move_line_2['debit'], - 'credit': move_line_2['credit']}) - if move.line_ids.filtered( - lambda x: x.name == 'Automatic Balancing Line'): - move.line_ids.filtered( - lambda x: x.name == 'Automatic Balancing Line').unlink() - line.write({'move_id': move.id, 'move_check': True}) - created_moves |= move - - if post_move and created_moves: - created_moves.filtered(lambda m: any( - m.asset_depreciation_ids.mapped( - 'asset_id.open_asset'))).post() - return [x.id for x in created_moves] - - def create_grouped_move(self, post_move=True): - """Create a grouped accounting move for asset depreciation lines.""" - if not self.exists(): - return [] - created_moves = self.env['account.move'] - category_id = self[ - 0].asset_id.category_id # we can suppose that all lines have the same category - depreciation_date = self.env.context.get( - 'depreciation_date') or fields.Date.context_today(self) - amount = 0.0 - for line in self: - # Sum amount of all depreciation lines - company_currency = line.asset_id.company_id.currency_id - current_currency = line.asset_id.currency_id - amount += current_currency.compute(line.amount, company_currency) - - name = category_id.name + _(' (grouped)') - move_line_1 = { - 'name': name, - 'account_id': category_id.account_depreciation_id.id, - 'debit': 0.0, - 'credit': amount, - 'journal_id': category_id.journal_id.id, - 'analytic_account_id': category_id.account_analytic_id.id if category_id.type == 'sale' else False, - } - move_line_2 = { - 'name': name, - 'account_id': category_id.account_depreciation_expense_id.id, - 'credit': 0.0, - 'debit': amount, - 'journal_id': category_id.journal_id.id, - 'analytic_account_id': category_id.account_analytic_id.id if category_id.type == 'purchase' else False, - } - move_vals = { - 'ref': category_id.name, - 'date': depreciation_date or False, - 'journal_id': category_id.journal_id.id, - 'line_ids': [(0, 0, move_line_1), (0, 0, move_line_2)], - } - move = self.env['account.move'].create(move_vals) - self.write({'move_id': move.id, 'move_check': True}) - created_moves |= move - - if post_move and created_moves: - self.post_lines_and_close_asset() - created_moves.post() - return [x.id for x in created_moves] - - def post_lines_and_close_asset(self): - # we re-evaluate the assets to determine whether we can close them - # `message_post` invalidates the (whole) cache - # preprocess the assets and lines in which a message should be posted, - # and then post in batch will prevent the re-fetch of the same data over and over. - assets_to_close = self.env['account.asset.asset'] - for line in self: - asset = line.asset_id - if asset.currency_id.is_zero(asset.value_residual): - assets_to_close |= asset - self.log_message_when_posted() - assets_to_close.write({'state': 'close'}) - for asset in assets_to_close: - asset.message_post(body=_("Document closed.")) - - def log_message_when_posted(self): - """Format and post messages for asset depreciation lines that are posted.""" - def _format_message(message_description, tracked_values): - message = '' - if message_description: - message = '%s' % message_description - for name, values in tracked_values.items(): - message += '
    • %s: ' % name - message += '%s
' % values - return message - - # `message_post` invalidates the (whole) cache - # preprocess the assets in which messages should be posted, - # and then post in batch will prevent the re-fetch of the same data over and over. - assets_to_post = {} - for line in self: - if line.move_id and line.move_id.state == 'draft': - partner_name = line.asset_id.partner_id.name - currency_name = line.asset_id.currency_id.name - msg_values = {_('Currency'): currency_name, - _('Amount'): line.amount} - if partner_name: - msg_values[_('Partner')] = partner_name - msg = _format_message(_('Depreciation line posted.'), - msg_values) - assets_to_post.setdefault(line.asset_id, []).append(msg) - for asset, messages in assets_to_post.items(): - for msg in messages: - asset.message_post(body=msg) - - # def unlink(self): - # """Check if the depreciation line is linked to a posted move before deletion.""" - # for record in self: - # if record.move_check: - # if record.asset_id.category_id.type == 'purchase': - # msg = _("You cannot delete posted depreciation lines.") - # else: - # msg = _("You cannot delete posted installment lines.") - # raise UserError(msg) - # return super(AccountAssetDepreciationLine, self).unlink() diff --git a/addons/base_accounting_kit/models/account_bank_statement_line.py b/addons/base_accounting_kit/models/account_bank_statement_line.py deleted file mode 100644 index ce97fc9..0000000 --- a/addons/base_accounting_kit/models/account_bank_statement_line.py +++ /dev/null @@ -1,170 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -from odoo import api, fields, models -from odoo.http import request - - -class AccountBankStatementLine(models.Model): - """Update the 'rowdata' field for the specified record.""" - _name = 'account.bank.statement.line' - _inherit = ['account.bank.statement.line', 'mail.thread', - 'mail.activity.mixin', 'analytic.mixin'] - - lines_widget = fields.Char(string="Lines Widget") - account_id = fields.Many2one('account.account', string='Account') - tax_ids = fields.Many2many('account.tax') - form_name = fields.Char() - form_balance = fields.Monetary(currency_field='currency_id') - rowdata = fields.Json(string="RowData") - matchRowdata = fields.Json(string="MatchRowData") - record_id = fields.Integer() - company_currency_id = fields.Many2one( - related='company_id.currency_id', readonly=True, - ) - bank_state = fields.Selection(selection=[('invalid', 'Invalid'), - ('valid', 'Valid'), - ('reconciled', 'Reconciled')], - compute='_compute_state', store=True) - reconcile_models_widget = fields.Char() - lines_widget_json = fields.Json(store=True) - - @api.model - def update_rowdata(self, record_id): - """Update the 'rowdata' field for the specified record.""" - request.session['record_id'] = record_id - - @api.model - def update_match_row_data(self, resId): - """Update the match row data for a specific record identified by the given resId.""" - request.session['resId'] = resId - move_record = self.env['account.move.line'].browse(resId) - move_record_values = { - 'id': move_record.id, - 'account_id': move_record.account_id.id, - 'account_name': move_record.account_id.name, - 'account_code': move_record.account_id.code, - 'partner_id': move_record.partner_id, - 'partner_name': move_record.partner_id.name, - 'date': move_record.date, - 'move_id': move_record.move_id, - 'move_name': move_record.move_id.name, - 'name': move_record.name, - 'amount_residual_currency': move_record.amount_residual_currency, - 'amount_residual': move_record.amount_residual, - 'currency_id': move_record.currency_id.id, - 'currency_symbol': move_record.currency_id.symbol - } - return move_record_values - - def button_validation(self, async_action=False): - """Ensure the current recordset holds a single record and mark it as reconciled.""" - self.ensure_one() - self.is_reconciled = True - return { - 'type': 'ir.actions.client', - 'tag': 'reload', - } - - def button_reset(self): - """Reset the current bank statement line if it is in a 'reconciled' state.""" - self.ensure_one() - if self.bank_state == 'reconciled': - self.action_undo_reconciliation() - return { - 'type': 'ir.actions.client', - 'tag': 'reload', - } - - def button_to_check(self, async_action=True): - """Ensure the current recordset holds a single record, validate the bank - state, and mark the move as 'to check'.""" - self.ensure_one() - if self.bank_state == 'valid': - self.button_validation(async_action=async_action) - self.move_id.to_check = True - return { - 'type': 'ir.actions.client', - 'tag': 'reload', - } - - def button_set_as_checked(self): - """Mark the associated move as 'not to check' by setting 'to_check' to False.""" - self.ensure_one() - self.move_id.to_check = False - return { - 'type': 'ir.actions.client', - 'tag': 'reload', - } - - @api.model - def get_statement_line(self, record_id): - """Retrieve and format bank statement line details based on the provided record ID.""" - statement_line_records = self.env[ - 'account.bank.statement.line'].search_read([('id', '=', record_id)]) - result_list = [] - for record in statement_line_records: - move_id = record.get('move_id', False) - partner_id = record.get('partner_id', False) - date = record.get('date', False) - amount = record.get('amount', False) - currency_id = record.get('currency_id', False) - payment_ref = record.get("payment_ref", False) - bank_state = record.get("bank_state", False) - id = record.get("id", False) - if move_id: - move_record = self.env['account.move.line'].search( - [('move_id', '=', move_id[0])], limit=1) - currency_symbol = self.env['res.currency'].browse( - currency_id[0]) - account_id = move_record.account_id - date_str = date.strftime('%Y-%m-%d') if date else None - result_list.append({ - 'id': id, - 'move_id': move_id, - 'partner_id': partner_id, - 'account_id': account_id.id, - 'account_name': account_id.name, - 'account_code': account_id.code, - 'date': date_str, - 'amount': amount, - 'currency_symbol': currency_symbol.symbol, - 'payment_ref': payment_ref, - 'bank_state': bank_state, - }) - # Update the account_id for the current record - self.env['account.bank.statement.line'].browse( - record['id']).write({'account_id': account_id.id}) - return result_list - - @api.depends('account_id') - def _compute_state(self): - """Compute the state of bank transactions based on the account's - reconciliation status and journal settings.""" - for record in self: - if record.is_reconciled: - record.bank_state = 'reconciled' - else: - suspense_account = record.journal_id.suspense_account_id - if suspense_account in record.account_id: - record.bank_state = 'invalid' - else: - record.bank_state = 'valid' diff --git a/addons/base_accounting_kit/models/account_followup.py b/addons/base_accounting_kit/models/account_followup.py deleted file mode 100644 index 032ae41..0000000 --- a/addons/base_accounting_kit/models/account_followup.py +++ /dev/null @@ -1,35 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -from odoo import fields, models - - -class Followup(models.Model): - """Model for managing account follow-ups.""" - _name = 'account.followup' - _description = 'Account Follow-up' - _rec_name = 'name' - - followup_line_ids = fields.One2many('followup.line', 'followup_id', - 'Follow-up', copy=True) - company_id = fields.Many2one('res.company', 'Company', - default=lambda self: self.env.company) - name = fields.Char(related='company_id.name', readonly=True) diff --git a/addons/base_accounting_kit/models/account_journal.py b/addons/base_accounting_kit/models/account_journal.py deleted file mode 100644 index 4b944ae..0000000 --- a/addons/base_accounting_kit/models/account_journal.py +++ /dev/null @@ -1,119 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -from odoo import fields, models, _ - - -class AccountJournal(models.Model): - """Module inherited for adding the reconcile method in the account - journal""" - _inherit = "account.journal" - - multiple_invoice_ids = fields.One2many('multiple.invoice', - 'journal_id', - string='Multiple Invoice') - multiple_invoice_type = fields.Selection( - [('text', 'Text'), ('watermark', 'Watermark')], required=True, - default='text', string="Display Type") - text_position = fields.Selection([ - ('header', 'Header'), - ('footer', 'Footer'), - ('body', 'Document Body') - ], required=True, default='header', string='Text Position') - body_text_position = fields.Selection([ - ('tl', 'Top Left'), - ('tr', 'Top Right'), - ('bl', 'Bottom Left'), - ('br', 'Bottom Right'), - ], default='tl', string='Body Text Position') - text_align = fields.Selection([ - ('right', 'Right'), - ('left', 'Left'), - ('center', 'Center'), - ], default='right', string='Center Align Text Position') - layout = fields.Char(string="Layout", - related="company_id.external_report_layout_id.key") - - def action_open_reconcile(self): - """Open the reconciliation view based on the type of the account journal.""" - self.ensure_one() - if self.type in ('bank', 'cash'): - views = [ - (self.env.ref( - 'base_accounting_kit.account_bank_statement_line_view_kanban').id, - 'kanban'), - (self.env.ref( - 'base_accounting_kit.account_bank_statement_line_view_tree').id, - 'list'), # Include tree view - ] - context = { - 'default_journal_id': self.id, - 'search_default_journal_id': self.id, - } - kanban_first = True - name = None - extra_domain = None - return { - 'name': name or _("Bank Reconciliation"), - 'type': 'ir.actions.act_window', - 'res_model': 'account.bank.statement.line', - 'context': context, - 'search_view_id': [ - self.env.ref( - 'base_accounting_kit.account_bank_statement_line_view_search').id, - 'search'], - 'view_mode': 'kanban,list' if kanban_first else 'list,kanban', - 'views': views if kanban_first else views[::-1], - 'domain': [('state', '!=', 'cancel')] + (extra_domain or []), - 'help': _(""" -

- Nothing to do here! -

-

- No transactions matching your filters were found. -

- """), - } - else: - # Open reconciliation view for customers/suppliers - action_context = {'show_mode_selector': False, - 'company_ids': self.mapped('company_id').ids} - if self.type == 'sale': - action_context.update({'mode': 'customers'}) - elif self.type == 'purchase': - action_context.update({'mode': 'suppliers'}) - return { - 'type': 'ir.actions.client', - 'tag': 'manual_reconciliation_view', - 'context': action_context, - } - - def action_import_wizard(self): - """Function to open wizard""" - return { - 'type': 'ir.actions.act_window', - 'view_mode': 'form', - 'res_model': 'import.bank.statement', - 'target': 'new', - 'context': { - 'default_journal_id': self.id, - } - } diff --git a/addons/base_accounting_kit/models/account_move.py b/addons/base_accounting_kit/models/account_move.py deleted file mode 100644 index e26d829..0000000 --- a/addons/base_accounting_kit/models/account_move.py +++ /dev/null @@ -1,115 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -from odoo import api, fields, models, _ -from odoo.exceptions import UserError - - -class AccountMove(models.Model): - """Inherits from the account.move model for adding the depreciation - field to the account""" - _inherit = 'account.move' - - has_due = fields.Boolean(string='Has due') - is_warning = fields.Boolean(string='Is warning') - due_amount = fields.Float(string="Due Amount", - related='partner_id.due_amount') - recurring_ref = fields.Char(string='Recurring Ref') - asset_depreciation_ids = fields.One2many('account.asset.depreciation.line', - 'move_id', - string='Assets Depreciation Lines') - to_check = fields.Boolean(string='To Check', tracking=True, - help="If this checkbox is ticked, it means that the user was not sure of all the related " - "information at the time of the creation of the move and that the move needs to be " - "checked again.", - ) - - def button_cancel(self): - """Button action to cancel the transfer""" - for move in self: - for line in move.asset_depreciation_ids: - line.move_posted_check = False - return super(AccountMove, self).button_cancel() - - def post(self): - """Supering the post method to mapped the asset depreciation records""" - self.mapped('asset_depreciation_ids').post_lines_and_close_asset() - return super(AccountMove, self).action_post() - - @api.model - def _refund_cleanup_lines(self, lines): - """Supering the refund cleanup lines to check the asset category """ - result = super(AccountMove, self)._refund_cleanup_lines(lines) - for i, line in enumerate(lines): - for name, field in line._fields.items(): - if name == 'asset_category_id': - result[i][2][name] = False - break - return result - - def action_cancel(self): - """Action perform to cancel the asset record""" - res = super(AccountMove, self).action_cancel() - self.env['account.asset.asset'].sudo().search( - [('invoice_id', 'in', self.ids)]).write({'active': False}) - return res - - def action_post(self): - """To check the selected customers due amount is exceed than blocking stage""" - pay_type = ['out_invoice', 'out_refund', 'out_receipt'] - for rec in self: - if rec.partner_id.active_limit and rec.move_type in pay_type \ - and rec.partner_id.enable_credit_limit: - if rec.due_amount >= rec.partner_id.blocking_stage and rec.partner_id.blocking_stage != 0: - raise UserError(_( - "%s is in Blocking Stage and " - "has a due amount of %s %s to pay") % ( - rec.partner_id.name, rec.due_amount, - rec.currency_id.symbol)) - - result = super(AccountMove, self).action_post() - for inv in self: - context = dict(self.env.context) - # Within the context of an invoice, - # this default value is for the type of the invoice, not the type - # of the asset. This has to be cleaned from the context before - # creating the asset,otherwise it tries to create the asset with - # the type of the invoice. - context.pop('default_type', None) - inv.invoice_line_ids.with_context(context).asset_create() - return result - - @api.onchange('partner_id') - def check_due(self): - """To show the due amount and warning stage""" - if self.partner_id and self.partner_id.due_amount > 0 \ - and self.partner_id.active_limit \ - and self.partner_id.enable_credit_limit: - self.has_due = True - else: - self.has_due = False - if self.partner_id and self.partner_id.active_limit \ - and self.partner_id.enable_credit_limit: - if self.due_amount >= self.partner_id.warning_stage: - if self.partner_id.warning_stage != 0: - self.is_warning = True - else: - self.is_warning = False diff --git a/addons/base_accounting_kit/models/account_move_line.py b/addons/base_accounting_kit/models/account_move_line.py deleted file mode 100644 index c869b0f..0000000 --- a/addons/base_accounting_kit/models/account_move_line.py +++ /dev/null @@ -1,211 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -import ast -from datetime import datetime -from odoo import api, fields, models, _ -from odoo.exceptions import UserError -from odoo.tools import DEFAULT_SERVER_DATE_FORMAT as DF -from dateutil.relativedelta import relativedelta - - -class AccountInvoiceLine(models.Model): - """Define a model for account invoice lines with fields related to assets and their management.""" - _inherit = 'account.move.line' - - asset_category_id = fields.Many2one('account.asset.category', - string='Asset Category') - asset_start_date = fields.Date(string='Asset Start Date', - compute='_get_asset_date', readonly=True, - store=True) - asset_end_date = fields.Date(string='Asset End Date', - compute='_get_asset_date', readonly=True, - store=True) - asset_mrr = fields.Float(string='Monthly Recurring Revenue', - compute='_get_asset_date', - readonly=True, digits='Account', - store=True) - - @api.depends('asset_category_id', 'move_id.invoice_date') - def _get_asset_date(self): - """Returns the asset_start_date and the asset_end_date of the Asset""" - for record in self: - record.asset_mrr = 0 - record.asset_start_date = False - record.asset_end_date = False - cat = record.asset_category_id - if cat: - if cat.method_number == 0 or cat.method_period == 0: - raise UserError(_( - 'The number of depreciations or the period length of ' - 'your asset category cannot be null.')) - months = cat.method_number * cat.method_period - if record.move_id in ['out_invoice', 'out_refund']: - record.asset_mrr = record.price_subtotal_signed / months - if record.move_id.invoice_date: - start_date = datetime.strptime( - str(record.move_id.invoice_date), DF).replace(day=1) - end_date = (start_date + relativedelta(months=months, - days=-1)) - record.asset_start_date = start_date.strftime(DF) - record.asset_end_date = end_date.strftime(DF) - - def asset_create(self): - """Create function for the asset and its associated properties""" - for record in self: - if record.asset_category_id: - vals = { - 'name': record.name, - 'code': record.move_id.name or False, - 'category_id': record.asset_category_id.id, - 'value': record.price_subtotal, - 'partner_id': record.partner_id.id, - 'company_id': record.move_id.company_id.id, - 'currency_id': record.move_id.company_currency_id.id, - 'date': record.move_id.invoice_date, - 'invoice_id': record.move_id.id, - } - changed_vals = record.env[ - 'account.asset.asset'].onchange_category_id_values( - vals['category_id']) - vals.update(changed_vals['value']) - asset = record.env['account.asset.asset'].create(vals) - if record.asset_category_id.open_asset: - asset.validate() - return True - - @api.depends('asset_category_id') - def onchange_asset_category_id(self): - """On change function based on the category and its updates the - account status""" - if self.move_id.move_type == 'out_invoice' and self.asset_category_id: - self.account_id = self.asset_category_id.account_asset_id.id - elif self.move_id.move_type == 'in_invoice' and self.asset_category_id: - self.account_id = self.asset_category_id.account_asset_id.id - - @api.onchange('product_id') - def _onchange_uom_id(self): - """Onchange function for product that's call the UOM compute function - and the asset category function""" - result = super(AccountInvoiceLine, self)._compute_product_uom_id() - self.onchange_asset_category_id() - return result - - @api.depends('product_id') - def _onchange_product_id(self): - """Onchange product values and it's associated with the move types""" - vals = super(AccountInvoiceLine, self)._compute_price_unit() - if self.product_id: - if self.move_id.move_type == 'out_invoice': - self.asset_category_id = self.product_id.product_tmpl_id.deferred_revenue_category_id - elif self.move_id.move_type == 'in_invoice': - self.asset_category_id = self.product_id.product_tmpl_id.asset_category_id - return vals - - def _set_additional_fields(self, invoice): - """The function adds additional fields that based on the invoice - move types""" - if not self.asset_category_id: - if invoice.type == 'out_invoice': - self.asset_category_id = self.product_id.product_tmpl_id.deferred_revenue_category_id.id - elif invoice.type == 'in_invoice': - self.asset_category_id = self.product_id.product_tmpl_id.asset_category_id.id - self.onchange_asset_category_id() - super(AccountInvoiceLine, self)._set_additional_fields(invoice) - - def get_invoice_line_account(self, type, product, fpos, company): - """"It returns the invoice line and callback""" - return product.asset_category_id.account_asset_id or super( - AccountInvoiceLine, self).get_invoice_line_account(type, product, - fpos, company) - - @api.model - def _query_get(self, domain=None): - """Used to add domain constraints to the query""" - self.check_access_rights('read') - - context = dict(self._context or {}) - domain = domain or [] - if not isinstance(domain, (list, tuple)): - domain = ast.literal_eval(domain) - - date_field = 'date' - if context.get('aged_balance'): - date_field = 'date_maturity' - if context.get('date_to'): - domain += [(date_field, '<=', context['date_to'])] - if context.get('date_from'): - if not context.get('strict_range'): - domain += ['|', (date_field, '>=', context['date_from']), - ('account_id.include_initial_balance', '=', True)] - elif context.get('initial_bal'): - domain += [(date_field, '<', context['date_from'])] - else: - domain += [(date_field, '>=', context['date_from'])] - - if context.get('journal_ids'): - domain += [('journal_id', 'in', context['journal_ids'])] - - state = context.get('state') - if state and state.lower() != 'all': - domain += [('parent_state', '=', state)] - - if context.get('company_id'): - domain += [('company_id', '=', context['company_id'])] - elif context.get('allowed_company_ids'): - domain += [('company_id', 'in', self.env.companies.ids)] - else: - domain += [('company_id', '=', self.env.company.id)] - - if context.get('reconcile_date'): - domain += ['|', ('reconciled', '=', False), '|', - ('matched_debit_ids.max_date', '>', context['reconcile_date']), - ('matched_credit_ids.max_date', '>', context['reconcile_date'])] - - if context.get('account_tag_ids'): - domain += [('account_id.tag_ids', 'in', context['account_tag_ids'].ids)] - - if context.get('account_ids'): - domain += [('account_id', 'in', context['account_ids'].ids)] - - if context.get('analytic_tag_ids'): - domain += [('analytic_tag_ids', 'in', context['analytic_tag_ids'].ids)] - - if context.get('analytic_account_ids'): - domain += [('analytic_account_id', 'in', context['analytic_account_ids'].ids)] - - if context.get('partner_ids'): - domain += [('partner_id', 'in', context['partner_ids'].ids)] - - if context.get('partner_categories'): - domain += [('partner_id.category_id', 'in', context['partner_categories'].ids)] - - where_clause = "" - where_clause_params = [] - tables = '' - if domain: - domain.append(('display_type', 'not in', ('line_section', 'line_note'))) - domain.append(('parent_state', '!=', 'cancel')) - query = self._search(domain, bypass_access=True) - tables, from_params = query.from_clause - where_clause, where_params = query.where_clause - where_clause_params = from_params + where_params - return tables, where_clause, where_clause_params diff --git a/addons/base_accounting_kit/models/account_payment.py b/addons/base_accounting_kit/models/account_payment.py deleted file mode 100644 index 4dd26cb..0000000 --- a/addons/base_accounting_kit/models/account_payment.py +++ /dev/null @@ -1,200 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -from odoo import fields, models, _ -from odoo.exceptions import UserError - - -class AccountRegisterPayments(models.TransientModel): - """Inherits the account.payment.register model to add the new - fields and functions""" - _inherit = "account.payment.register" - - bank_reference = fields.Char(string="Bank Reference", copy=False) - cheque_reference = fields.Char(string="Cheque Reference", copy=False) - effective_date = fields.Date('Effective Date', - help='Effective date of PDC', copy=False, - default=False) - - def _prepare_payment_vals(self, invoices): - """Its prepare the payment values for the invoice and update - the MultiPayment""" - res = super(AccountRegisterPayments, self)._prepare_payment_vals( - invoices) - # Check payment method is Check or PDC - check_pdc_ids = self.env['account.payment.method'].search( - [('code', 'in', ['pdc', 'check_printing'])]) - if self.payment_method_id.id in check_pdc_ids.ids: - currency_id = self.env['res.currency'].browse(res['currency_id']) - journal_id = self.env['account.journal'].browse(res['journal_id']) - # Updating values in case of Multi payments - res.update({ - 'bank_reference': self.bank_reference, - 'cheque_reference': self.cheque_reference, - 'check_manual_sequencing': journal_id.check_manual_sequencing, - 'effective_date': self.effective_date, - 'check_amount_in_words': currency_id.amount_to_text( - res['amount']), - }) - return res - - def _create_payment_vals_from_wizard(self, batch_result): - """It super the wizard action of the create payment values and update - the bank and cheque values""" - res = super(AccountRegisterPayments, - self)._create_payment_vals_from_wizard( - batch_result) - if self.effective_date: - res.update({ - 'bank_reference': self.bank_reference, - 'cheque_reference': self.cheque_reference, - 'effective_date': self.effective_date, - }) - return res - - def _create_payment_vals_from_batch(self, batch_result): - """It super the batch action of the create payment values and update - the bank and cheque values""" - res = super(AccountRegisterPayments, - self)._create_payment_vals_from_batch( - batch_result) - if self.effective_date: - res.update({ - 'bank_reference': self.bank_reference, - 'cheque_reference': self.cheque_reference, - 'effective_date': self.effective_date, - }) - return res - - def _create_payments(self): - """USed to create a list of payments and update the bank and - cheque reference""" - payments = super(AccountRegisterPayments, self)._create_payments() - - for payment in payments: - payment.write({ - 'bank_reference': self.bank_reference, - 'cheque_reference': self.cheque_reference - }) - return payments - - -class AccountPayment(models.Model): - """It inherits the account.payment model for adding new fields - and functions""" - _inherit = "account.payment" - - bank_reference = fields.Char(string="Bank Reference", copy=False) - cheque_reference = fields.Char(string="Cheque Reference",copy=False) - effective_date = fields.Date('Effective Date', - help='Effective date of PDC', copy=False, - default=False) - - 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, - } - - def print_checks(self): - """ Check that the recordset is valid, set the payments state to - sent and call print_checks() """ - # Since this method can be called via a client_action_multi, we - # need to make sure the received records are what we expect - selfs = self.filtered(lambda r: - r.payment_method_id.code - in ['check_printing', 'pdc'] - and r.state != 'reconciled') - if len(selfs) == 0: - raise UserError(_( - "Payments to print as a checks must have 'Check' " - "or 'PDC' selected as payment method and " - "not have already been reconciled")) - if any(payment.journal_id != selfs[0].journal_id for payment in selfs): - raise UserError(_( - "In order to print multiple checks at once, they " - "must belong to the same bank journal.")) - - if not selfs[0].journal_id.check_manual_sequencing: - # The wizard asks for the number printed on the first - # pre-printed check so payments are attributed the - # number of the check the'll be printed on. - last_printed_check = selfs.search([ - ('journal_id', '=', selfs[0].journal_id.id), - ('check_number', '!=', "0")], order="check_number desc", - limit=1) - next_check_number = last_printed_check and int( - last_printed_check.check_number) + 1 or 1 - return { - 'name': _('Print Pre-numbered Checks'), - 'type': 'ir.actions.act_window', - 'res_model': 'print.prenumbered.checks', - 'view_mode': 'form', - 'target': 'new', - 'context': { - 'payment_ids': self.ids, - 'default_next_check_number': next_check_number, - } - } - else: - self.filtered(lambda r: r.state == 'draft').post() - self.write({'state': 'sent'}) - return self.do_print_checks() - - def _prepare_payment_moves(self): - """ supered function to set effective date """ - res = super(AccountPayment, self)._prepare_payment_moves() - inbound_pdc_id = self.env.ref( - 'base_accounting_kit.account_payment_method_pdc_in').id - outbound_pdc_id = self.env.ref( - 'base_accounting_kit.account_payment_method_pdc_out').id - if self.payment_method_id.id == inbound_pdc_id or \ - self.payment_method_id.id == outbound_pdc_id \ - and self.effective_date: - res[0]['date'] = self.effective_date - for line in res[0]['line_ids']: - line[2]['date_maturity'] = self.effective_date - return res - - def mark_as_sent(self): - """Updates the is_move_sent value of the payment model""" - self.write({'is_sent': True}) - - def unmark_as_sent(self): - """Updates the is_move_sent value of the payment model""" - self.write({'is_sent': False}) diff --git a/addons/base_accounting_kit/models/account_payment_method.py b/addons/base_accounting_kit/models/account_payment_method.py deleted file mode 100644 index 4be5191..0000000 --- a/addons/base_accounting_kit/models/account_payment_method.py +++ /dev/null @@ -1,35 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -from odoo import api, models - - -class AccountPaymentMethod(models.Model): - """The class inherits the account payment method for supering the - _get_payment_method_information function""" - _inherit = "account.payment.method" - - @api.model - def _get_payment_method_information(self): - """Super the function to update the pdc values""" - res = super()._get_payment_method_information() - res['pdc'] = {'mode': 'multi', 'domain': [('type', '=', 'bank')]} - return res diff --git a/addons/base_accounting_kit/models/account_recurring_entries_line.py b/addons/base_accounting_kit/models/account_recurring_entries_line.py deleted file mode 100644 index 6d48c3c..0000000 --- a/addons/base_accounting_kit/models/account_recurring_entries_line.py +++ /dev/null @@ -1,33 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -from odoo import fields, models - - -class GetAllRecurringEntries(models.TransientModel): - """Model for managing account recurring entries lines.""" - _name = 'account.recurring.entries.line' - _description = 'Account Recurring Entries Line' - - date = fields.Date('Date') - template_name = fields.Char('Name') - amount = fields.Float('Amount') - tmpl_id = fields.Many2one('account.recurring.payments', string='id') diff --git a/addons/base_accounting_kit/models/account_report.py b/addons/base_accounting_kit/models/account_report.py deleted file mode 100644 index 729c7ce..0000000 --- a/addons/base_accounting_kit/models/account_report.py +++ /dev/null @@ -1,81 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -from odoo import api, fields, models -from odoo.tools import get_lang - - -class AccountCommonReport(models.Model): - """Inherits the Account report model to add special fields and functions""" - _inherit = "account.report" - _description = "Account Common Report" - - company_id = fields.Many2one('res.company', string='Company', - required=True, readonly=True, - default=lambda self: self.env.company) - journal_ids = fields.Many2many( - comodel_name='account.journal', - string='Journals', - required=True, - default=lambda self: self.env['account.journal'].search([('company_id', '=', self.company_id.id)]), - domain="[('company_id', '=', company_id)]") - date_from = fields.Date(string='Start Date') - date_to = fields.Date(string='End Date') - target_move = fields.Selection([('posted', 'All Posted Entries'), - ('all', 'All Entries'), - ], string='Target Moves', - required=True, default='posted') - - @api.onchange('company_id') - def _onchange_company_id(self): - """Onchange function based on the company and updated the journals""" - if self.company_id: - self.journal_ids = self.env['account.journal'].search( - [('company_id', '=', self.company_id.id)]) - else: - self.journal_ids = self.env['account.journal'].search([]) - - def _build_contexts(self, data): - """Builds the context information for the given data""" - result = {} - result['journal_ids'] = 'journal_ids' in data['form'] and data['form']['journal_ids'] or False - result['state'] = 'target_move' in data['form'] and data['form']['target_move'] or '' - result['date_from'] = data['form']['date_from'] or False - result['date_to'] = data['form']['date_to'] or False - result['strict_range'] = True if result['date_from'] else False - result['company_id'] = data['form']['company_id'][0] or False - return result - - def _print_report(self, data): - """Raise an error if the report comes checked """ - raise NotImplementedError() - - def check_report(self): - """Function to check if the report comes active models and related - values""" - self.ensure_one() - data = {} - data['ids'] = self.env.context.get('active_ids', []) - data['model'] = self.env.context.get('active_model', 'ir.ui.menu') - data['form'] = self.read(['date_from', 'date_to', 'journal_ids', 'target_move', 'company_id'])[0] - used_context = self._build_contexts(data) - data['form']['used_context'] = dict(used_context, lang=get_lang(self.env).code) - return self.with_context(discard_logo_check=True)._print_report(data) diff --git a/addons/base_accounting_kit/models/followup_line.py b/addons/base_accounting_kit/models/followup_line.py deleted file mode 100644 index ae9b120..0000000 --- a/addons/base_accounting_kit/models/followup_line.py +++ /dev/null @@ -1,39 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -from odoo import fields, models - - -class FollowupLine(models.Model): - """Model for defining follow-up criteria including the action name, sequence order, due days, and related follow-ups.""" - _name = 'followup.line' - _description = 'Follow-up Criteria' - _order = 'delay' - - name = fields.Char('Follow-Up Action', required=True, translate=True) - sequence = fields.Integer( - help="Gives the sequence order when displaying a list of follow-up lines.") - delay = fields.Integer('Due Days', required=True, - help="The number of days after the due date of the invoice" - " to wait before sending the reminder." - " Could be negative if you want to send a polite alert beforehand.") - followup_id = fields.Many2one('account.followup', 'Follow Ups', - ondelete="cascade") diff --git a/addons/base_accounting_kit/models/multiple_invoice.py b/addons/base_accounting_kit/models/multiple_invoice.py deleted file mode 100644 index 6996f7b..0000000 --- a/addons/base_accounting_kit/models/multiple_invoice.py +++ /dev/null @@ -1,33 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -from odoo import fields, models - - -class MultipleInvoice(models.Model): - """Multiple Invoice Model""" - _name = "multiple.invoice" - _description = 'Multiple Invoice' - _order = "sequence" - - sequence = fields.Integer(string='Sequence No') - copy_name = fields.Char(string='Invoice Copy Name') - journal_id = fields.Many2one('account.journal', string="Journal") diff --git a/addons/base_accounting_kit/models/multiple_invoice_layout.py b/addons/base_accounting_kit/models/multiple_invoice_layout.py deleted file mode 100644 index d089ff8..0000000 --- a/addons/base_accounting_kit/models/multiple_invoice_layout.py +++ /dev/null @@ -1,158 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -from odoo import api, fields, models -from odoo.tools.misc import file_path - -try: - import sass as libsass -except ImportError: - libsass = None - - -class MultipleInvoiceLayout(models.TransientModel): - """ - Customise the invoice copy document layout and display a live preview - """ - _name = 'multiple.invoice.layout' - _description = 'Multiple Invoice Document Layout' - - def _get_default_journal(self): - """The default function to return the journal for the invoice""" - return self.env['account.journal'].search( - [('id', '=', self.env.context.get('active_id'))]).id - - company_id = fields.Many2one( - 'res.company', default=lambda self: self.env.company, required=True) - layout = fields.Char(related="company_id.external_report_layout_id.key") - journal_id = fields.Many2one('account.journal', string='Journal', - required=True, default=_get_default_journal) - multiple_invoice_type = fields.Selection( - related='journal_id.multiple_invoice_type', readonly=False, - required=True) - text_position = fields.Selection(related='journal_id.text_position', - readonly=False, required=True, - default='header') - body_text_position = fields.Selection( - related='journal_id.body_text_position', - readonly=False) - text_align = fields.Selection( - related='journal_id.text_align', - readonly=False) - preview = fields.Html(compute='_compute_preview', - sanitize=False, - sanitize_tags=False, - sanitize_attributes=False, - sanitize_style=False, - sanitize_form=False, - strip_style=False, - strip_classes=False) - - @api.depends('multiple_invoice_type', 'text_position', 'body_text_position', - 'text_align') - def _compute_preview(self): - """ compute a qweb based preview to display on the wizard """ - - styles = self._get_asset_style() - - for wizard in self: - if wizard.company_id: - preview_css = self._get_css_for_preview(styles, wizard.id) - layout = self._get_layout_for_preview() - ir_ui_view = wizard.env['ir.ui.view'] - wizard.preview = ir_ui_view._render_template( - 'base_accounting_kit.multiple_invoice_wizard_preview', - {'company': wizard.company_id, 'preview_css': preview_css, - 'layout': layout, - 'mi_type': self.multiple_invoice_type, - 'txt_position': self.text_position, - 'body_txt_position': self.body_text_position, - 'txt_align': self.text_align, - 'mi': self.env.ref( - 'base_accounting_kit.multiple_invoice_sample_name') - }) - else: - wizard.preview = False - - def _get_asset_style(self): - """Used to set the asset style""" - company_styles = self.env['ir.qweb']._render( - 'web.styles_company_report', { - 'company_ids': self.company_id, - }, raise_if_not_found=False) - return company_styles - - @api.model - def _get_css_for_preview(self, scss, new_id): - """ - Compile the scss into css. - """ - css_code = self._compile_scss(scss) - return css_code - - @api.model - def _compile_scss(self, scss_source): - """ - This code will compile valid scss into css. - Parameters are the same from odoo/addons/base/models/assetsbundle.py - Simply copied and adapted slightly - """ - - # No scss ? still valid, returns empty css - if not scss_source.strip(): - return "" - - precision = 8 - output_style = 'expanded' - bootstrap_path = file_path('web', 'static', 'lib', 'bootstrap', - 'scss') - try: - return libsass.compile( - string=scss_source, - include_paths=[ - bootstrap_path, - ], - output_style=output_style, - precision=precision, - ) - except libsass.CompileError as e: - raise libsass.CompileError(e.args[0]) - - def _get_layout_for_preview(self): - """Returns the layout Preview for the accounting module""" - if self.layout == 'web.external_layout_boxed': - new_layout = 'base_accounting_kit.boxed' - - elif self.layout == 'web.external_layout_bold': - new_layout = 'base_accounting_kit.bold' - - elif self.layout == 'web.external_layout_striped': - new_layout = 'base_accounting_kit.striped' - - else: - new_layout = 'base_accounting_kit.standard' - - return new_layout - - def document_layout_save(self): - """meant to be overridden document_layout_save""" - return self.env.context.get('report_action') or { - 'type': 'ir.actions.act_window_close'} diff --git a/addons/base_accounting_kit/models/product_template.py b/addons/base_accounting_kit/models/product_template.py deleted file mode 100644 index f6f35da..0000000 --- a/addons/base_accounting_kit/models/product_template.py +++ /dev/null @@ -1,45 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -from odoo import fields, models - - -class ProductTemplate(models.Model): - """Inherited the model for adding new fields and functions""" - _inherit = 'product.template' - - asset_category_id = fields.Many2one('account.asset.category', - string='Asset Type', - company_dependent=True, - ondelete="restrict") - deferred_revenue_category_id = fields.Many2one('account.asset.category', - string='Deferred Revenue Type', - company_dependent=True, - ondelete="restrict") - - def _get_asset_accounts(self): - """Override method to customize asset accounts based on asset and deferred revenue categories.""" - res = super(ProductTemplate, self)._get_asset_accounts() - if self.asset_category_id: - res['stock_input'] = self.property_account_expense_id - if self.deferred_revenue_category_id: - res['stock_output'] = self.property_account_income_id - return res diff --git a/addons/base_accounting_kit/models/recurring_payments.py b/addons/base_accounting_kit/models/recurring_payments.py deleted file mode 100644 index 6c62283..0000000 --- a/addons/base_accounting_kit/models/recurring_payments.py +++ /dev/null @@ -1,159 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -from datetime import datetime, date -from dateutil.relativedelta import relativedelta -from odoo import api, models, fields - - -class RecurringPayments(models.Model): - """Created the module for recurring payments""" - _name = 'account.recurring.payments' - _description = 'Accounting Recurring Payment' - - def _get_next_schedule(self): - """Function for adding the schedule process""" - if self.date: - recurr_dates = [] - today = datetime.today() - start_date = datetime.strptime(str(self.date), '%Y-%m-%d') - while start_date <= today: - recurr_dates.append(str(start_date.date())) - if self.recurring_period == 'days': - start_date += relativedelta(days=self.recurring_interval) - elif self.recurring_period == 'weeks': - start_date += relativedelta(weeks=self.recurring_interval) - elif self.recurring_period == 'months': - start_date += relativedelta(months=self.recurring_interval) - else: - start_date += relativedelta(years=self.recurring_interval) - self.next_date = start_date.date() - - name = fields.Char(string='Name') - debit_account = fields.Many2one('account.account', 'Debit Account', - required=True) - credit_account = fields.Many2one('account.account', 'Credit Account', - required=True) - journal_id = fields.Many2one('account.journal', 'Journal', required=True) - analytic_account_id = fields.Many2one('account.analytic.account', - 'Analytic Account') - date = fields.Date('Starting Date', required=True, default=date.today()) - next_date = fields.Date('Next Schedule', compute=_get_next_schedule, - readonly=True, copy=False) - recurring_period = fields.Selection(selection=[('days', 'Days'), - ('weeks', 'Weeks'), - ('months', 'Months'), - ('years', 'Years')], - store=True, required=True) - amount = fields.Float('Amount') - description = fields.Text('Description') - state = fields.Selection(selection=[('draft', 'Draft'), - ('running', 'Running')], - default='draft', string='Status') - journal_state = fields.Selection(selection=[('draft', 'Unposted'), - ('posted', 'Posted')], - required=True, default='draft', - string='Generate Journal As') - recurring_interval = fields.Integer('Recurring Interval', default=1) - partner_id = fields.Many2one('res.partner', 'Partner') - pay_time = fields.Selection(selection=[('pay_now', 'Pay Directly'), - ('pay_later', 'Pay Later')], - store=True, required=True) - company_id = fields.Many2one('res.company', - default=lambda l: l.env.company.id) - recurring_lines = fields.One2many('account.recurring.entries.line', 'tmpl_id') - - @api.onchange('partner_id') - def onchange_partner_id(self): - """Onchange partner field for updating the credit account value""" - if self.partner_id.property_account_receivable_id: - self.credit_account = self.partner_id.property_account_payable_id - - @api.model - def _cron_generate_entries(self): - """Generate recurring entries based on the defined schedule - and create corresponding accounting moves.""" - data = self.env['account.recurring.payments'].search( - [('state', '=', 'running')]) - entries = self.env['account.move'].search( - [('recurring_ref', '!=', False)]) - journal_dates = [] - journal_codes = [] - remaining_dates = [] - for entry in entries: - journal_dates.append(str(entry.date)) - if entry.recurring_ref: - journal_codes.append(str(entry.recurring_ref)) - today = datetime.today() - for line in data: - if line.date: - recurr_dates = [] - start_date = datetime.strptime(str(line.date), '%Y-%m-%d') - while start_date <= today: - recurr_dates.append(str(start_date.date())) - if line.recurring_period == 'days': - start_date += relativedelta( - days=line.recurring_interval) - elif line.recurring_period == 'weeks': - start_date += relativedelta( - weeks=line.recurring_interval) - elif line.recurring_period == 'months': - start_date += relativedelta( - months=line.recurring_interval) - else: - start_date += relativedelta( - years=line.recurring_interval) - for rec in recurr_dates: - recurr_code = str(line.id) + '/' + str(rec) - if recurr_code not in journal_codes: - remaining_dates.append({ - 'date': rec, - 'template_name': line.name, - 'amount': line.amount, - 'tmpl_id': line.id, - }) - child_ids = self.recurring_lines.create(remaining_dates) - for line in child_ids: - tmpl_id = line.tmpl_id - recurr_code = str(tmpl_id.id) + '/' + str(line.date) - line_ids = [(0, 0, { - 'account_id': tmpl_id.credit_account.id, - 'partner_id': tmpl_id.partner_id.id, - 'credit': line.amount, - # 'analytic_account_id': tmpl_id.analytic_account_id.id, - }), (0, 0, { - 'account_id': tmpl_id.debit_account.id, - 'partner_id': tmpl_id.partner_id.id, - 'debit': line.amount, - # 'analytic_account_id': tmpl_id.analytic_account_id.id, - })] - vals = { - 'date': line.date, - 'recurring_ref': recurr_code, - 'company_id': self.env.company.id, - 'journal_id': tmpl_id.journal_id.id, - 'ref': line.template_name, - 'narration': 'Recurring entry', - 'line_ids': line_ids - } - move_id = self.env['account.move'].create(vals) - if tmpl_id.journal_state == 'posted': - move_id.post() diff --git a/addons/base_accounting_kit/models/res_company.py b/addons/base_accounting_kit/models/res_company.py deleted file mode 100644 index 90a488f..0000000 --- a/addons/base_accounting_kit/models/res_company.py +++ /dev/null @@ -1,109 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -from datetime import datetime -import calendar -from odoo import models, api, _ -from odoo.exceptions import RedirectWarning - - -class ResCompany(models.Model): - """Model for inheriting res_company.""" - _inherit = "res.company" - - @api.model_create_multi - def create(self, vals_list): - """Ensure fiscal year day does not exceed the maximum valid day for the selected month during record creation.""" - for vals in vals_list: - if 'fiscalyear_last_month' in vals and 'fiscalyear_last_day' in vals: - month = vals.get('fiscalyear_last_month') - day = vals.get('fiscalyear_last_day') - if month and day: - if vals.account_opening_date: - year = vals.account_opening_date.year - else: - year = datetime.now().year - max_day = calendar.monthrange(year, int(month))[1] - if int(day) > max_day: - vals['fiscalyear_last_day'] = max_day - return super(ResCompany, self).create(vals_list) - - def write(self, vals): - """Auto-correct fiscal year day to a valid value when month or day is updated to prevent invalid calendar dates.""" - if 'fiscalyear_last_month' in vals or 'fiscalyear_last_day' in vals: - month = vals.get('fiscalyear_last_month') - day = vals.get('fiscalyear_last_day') - if month: - if self.account_opening_date: - year = self.account_opening_date.year - else: - year = datetime.now().year - max_day = calendar.monthrange(year, int(month))[1] - if not day: - if any(company.fiscalyear_last_day > max_day for company in self): - vals['fiscalyear_last_day'] = max_day - elif int(day) > max_day: - vals['fiscalyear_last_day'] = max_day - - return super(ResCompany, self).write(vals) - - def _validate_locks(self, values): - """Validate the hard lock date by checking for unposted entries and unreconciled bank statement lines.""" - if values.get('hard_lock_date'): - draft_entries = self.env['account.move'].search([ - ('company_id', 'in', self.ids), - ('state', '=', 'draft'), - ('date', '<=', values['hard_lock_date'])]) - if draft_entries: - error_msg = _('There are still unposted entries in the ' - 'period you want to lock. You should either post ' - 'or delete them.') - action_error = { - 'view_mode': 'list', - 'name': 'Unposted Entries', - 'res_model': 'account.move', - 'type': 'ir.actions.act_window', - 'domain': [('id', 'in', draft_entries.ids)], - 'search_view_id': [self.env.ref('account.view_account_move_filter').id, 'search'], - 'views': [[self.env.ref('account.view_move_tree').id, 'list'], [self.env.ref('account.view_move_form').id, 'form']], - } - raise RedirectWarning(error_msg, action_error, _('Show unposted entries')) - - unreconciled_statement_lines = self.env['account.bank.statement.line'].search([ - ('company_id', 'in', self.ids), - ('is_reconciled', '=', False), - ('date', '<=', values['hard_lock_date']), - ('move_id.state', 'in', ('draft', 'posted')), - ]) - if unreconciled_statement_lines: - error_msg = _("There are still unreconciled bank statement lines in the period you want to lock." - "You should either reconcile or delete them.") - action_error = { - 'view_mode': 'kanban', - 'name': 'Unreconciled Transactions', - 'res_model': 'account.bank.statement.line', - 'type': 'ir.actions.act_window', - 'domain': [('id', 'in', unreconciled_statement_lines.ids)], - 'views': [[self.env.ref( - 'base_accounting_kit.account_bank_statement_line_view_kanban').id, - 'kanban']] - } - raise RedirectWarning(error_msg, action_error, _('Show Unreconciled Bank Statement Lines')) diff --git a/addons/base_accounting_kit/models/res_config_settings.py b/addons/base_accounting_kit/models/res_config_settings.py deleted file mode 100644 index c31fcf4..0000000 --- a/addons/base_accounting_kit/models/res_config_settings.py +++ /dev/null @@ -1,64 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -from odoo import models, fields, api - - -class ResConfigSettings(models.TransientModel): - """Defines a model for configuration settings with additional fields for - managing customer credit limit and Anglo-Saxon accounting settings.""" - _inherit = 'res.config.settings' - - customer_credit_limit = fields.Boolean(string="Customer Credit Limit") - - use_anglo_saxon_accounting = fields.Boolean(string="Use Anglo-Saxon accounting", readonly=False, - related='company_id.anglo_saxon_accounting') - fiscalyear_last_day = fields.Integer( - related='company_id.fiscalyear_last_day', readonly=False - ) - fiscalyear_last_month = fields.Selection( - related='company_id.fiscalyear_last_month', readonly=False - ) - - @api.model - def get_values(self): - """Retrieve the values for configuration settings including the - customer credit limit from the database parameters. """ - res = super(ResConfigSettings, self).get_values() - params = self.env['ir.config_parameter'].sudo() - customer_credit_limit = params.get_param('customer_credit_limit', - default=False) - res.update(customer_credit_limit=customer_credit_limit) - return res - - def set_values(self): - """Set the customer credit limit value in the database parameters using superuser access.""" - super(ResConfigSettings, self).set_values() - self.env['ir.config_parameter'].sudo().set_param( - "customer_credit_limit", - self.customer_credit_limit) - - @api.model - def get_view_id(self): - """Retrieve the ID of the view for bank reconciliation widget form.""" - view_id = self.env['ir.model.data']._xmlid_to_res_id( - 'base_accounting_kit.view_bank_reconcile_widget_form') - return view_id diff --git a/addons/base_accounting_kit/models/res_partner.py b/addons/base_accounting_kit/models/res_partner.py deleted file mode 100644 index 9d8e5a0..0000000 --- a/addons/base_accounting_kit/models/res_partner.py +++ /dev/null @@ -1,528 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -from datetime import date, timedelta -from odoo import api, fields, models, _ -from odoo.exceptions import UserError -import base64 -import io -import json -import xlsxwriter -from odoo.exceptions import ValidationError, UserError -from odoo.tools.json import json_default - - -class ResPartner(models.Model): - """Inheriting res.partner""" - _inherit = "res.partner" - - invoice_list = fields.One2many('account.move', 'partner_id', - string="Invoice Details", - readonly=True, - domain=( - [('payment_state', '=', 'not_paid'), - ('move_type', '=', 'out_invoice')])) - total_due = fields.Monetary(compute='_compute_for_followup', store=False, - readonly=True) - next_reminder_date = fields.Date(compute='_compute_for_followup', - store=False, readonly=True) - total_overdue = fields.Monetary(compute='_compute_for_followup', - store=False, readonly=True) - followup_status = fields.Selection( - [('in_need_of_action', 'In need of action'), - ('with_overdue_invoices', 'With overdue invoices'), - ('no_action_needed', 'No action needed')], - string='Followup status', - ) - - warning_stage = fields.Float(string='Warning Amount', - help="A warning message will appear once the " - "selected customer is crossed warning " - "amount. Set its value to 0.00 to" - " disable this feature") - blocking_stage = fields.Float(string='Blocking Amount', - help="Cannot make sales once the selected " - "customer is crossed blocking amount." - "Set its value to 0.00 to disable " - "this feature") - due_amount = fields.Float(string="Total Sale", - compute="compute_due_amount") - active_limit = fields.Boolean("Active Credit Limit", default=False) - - enable_credit_limit = fields.Boolean(string="Credit Limit Enabled", - compute="_compute_enable_credit_limit") - - def _compute_for_followup(self): - """ - Compute the fields 'total_due', 'total_overdue' , 'next_reminder_date' and 'followup_status' - """ - for record in self: - total_due = 0 - total_overdue = 0 - today = fields.Date.today() - for am in record.invoice_list: - if am.company_id == self.env.company: - amount = am.amount_residual - total_due += amount - - is_overdue = today > am.invoice_date_due if am.invoice_date_due else today > am.date - if is_overdue: - total_overdue += amount or 0 - min_date = record.get_min_date() - action = record.action_after() - if min_date: - date_reminder = min_date + timedelta(days=action) - if date_reminder: - record.next_reminder_date = date_reminder - else: - date_reminder = today - record.next_reminder_date = date_reminder - if total_overdue > 0 and date_reminder > today: - followup_status = "with_overdue_invoices" - elif total_due > 0 and date_reminder <= today: - followup_status = "in_need_of_action" - else: - followup_status = "no_action_needed" - record.total_due = total_due - record.total_overdue = total_overdue - record.followup_status = followup_status - - def get_min_date(self): - """Get the minimum invoice due date from the partner's invoice list.""" - today = date.today() - for this in self: - if this.invoice_list: - min_list = this.invoice_list.mapped('invoice_date_due') - while False in min_list: - min_list.remove(False) - return min(min_list) - else: - return today - - def get_delay(self): - """Retrieve the delay information for follow-up lines associated with the company.""" - delay = """SELECT fl.id, fl.delay - FROM followup_line fl - JOIN account_followup af ON fl.followup_id = af.id - WHERE af.company_id = %s - ORDER BY fl.delay; - - """ - self._cr.execute(delay, [self.env.company.id]) - record = self._cr.dictfetchall() - - return record - - def action_after(self): - """Retrieve the delay information for follow-up lines associated with the company and return the delay value if found.""" - lines = self.env['followup.line'].search([( - 'followup_id.company_id', '=', self.env.company.id)]) - if lines: - record = self.get_delay() - for i in record: - return i['delay'] - - def compute_due_amount(self): - """Compute function to compute the due amount with the - credit and debit amount""" - for rec in self: - if not rec.id: - continue - rec.due_amount = rec.credit - rec.debit - - def _compute_enable_credit_limit(self): - """ Check credit limit is enabled in account settings """ - params = self.env['ir.config_parameter'].sudo() - customer_credit_limit = params.get_param('customer_credit_limit', - default=False) - for rec in self: - rec.enable_credit_limit = True if customer_credit_limit else False - - @api.constrains('warning_stage', 'blocking_stage') - def constrains_warning_stage(self): - """Constrains functionality used to indicate or raise an - UserError""" - if self.active_limit and self.enable_credit_limit: - if self.warning_stage >= self.blocking_stage: - if self.blocking_stage > 0: - raise UserError(_( - "Warning amount should be less than Blocking amount")) - - # customer statement - - customer_report_ids = fields.Many2many( - 'account.move', - compute='_compute_customer_report_ids', - help='Partner Invoices related to Customer') - vendor_statement_ids = fields.Many2many( - 'account.move', - compute='_compute_vendor_statement_ids', - help='Partner Bills related to Vendor') - currency_id = fields.Many2one( - 'res.currency', - default=lambda self: self.env.company.currency_id.id, - help="currency related to Customer or Vendor") - - def _compute_customer_report_ids(self): - """ For computing 'invoices' of partner """ - for rec in self: - inv_ids = self.env['account.move'].search( - [('partner_id', '=', rec.id), - ('move_type', '=', 'out_invoice'), - ('payment_state', '!=', 'paid'), - ('state', '=', 'posted')]) - rec.customer_report_ids = inv_ids - - def _compute_vendor_statement_ids(self): - """ For computing 'bills' of partner """ - for rec in self: - bills = self.env['account.move'].search( - [('partner_id', '=', rec.id), - ('move_type', '=', 'in_invoice'), - ('payment_state', '!=', 'paid'), - ('state', '=', 'posted')]) - rec.vendor_statement_ids = bills - - def main_query(self): - """ Return select query """ - query = """SELECT name , invoice_date, invoice_date_due, - amount_total_signed AS sub_total, - amount_residual_signed AS amount_due , - amount_residual AS balance - FROM account_move WHERE payment_state != 'paid' - AND state ='posted' AND partner_id= '%s' - AND company_id = '%s' """ % (self.id, self.env.company.id) - return query - - def amount_query(self): - """ Return query for calculating total amount """ - amount_query = """ SELECT SUM(amount_total_signed) AS total, - SUM(amount_residual) AS balance - FROM account_move WHERE payment_state != 'paid' - AND state ='posted' AND partner_id= '%s' - AND company_id = '%s' """ % (self.id, self.env.company.id) - return amount_query - - def action_share_pdf(self): - """ Action for sharing customer pdf report """ - if self.customer_report_ids: - main_query = self.main_query() - main_query += """ AND move_type IN ('out_invoice')""" - amount = self.amount_query() - amount += """ AND move_type IN ('out_invoice')""" - self.env.cr.execute(main_query) - main = self.env.cr.dictfetchall() - self.env.cr.execute(amount) - amount = self.env.cr.dictfetchall() - data = { - 'customer': self.display_name, - 'street': self.street, - 'street2': self.street2, - 'city': self.city, - 'state': self.state_id.name, - 'zip': self.zip, - 'my_data': main, - 'total': amount[0]['total'], - 'balance': amount[0]['balance'], - 'currency': self.currency_id.symbol, - } - report = self.env['ir.actions.report'].sudo()._render_qweb_pdf( - 'base_accounting_kit.res_partner_action', self, data=data) - data_record = base64.b64encode(report[0]) - ir_values = { - 'name': 'Statement Report', - 'type': 'binary', - 'datas': data_record, - 'mimetype': 'application/pdf', - 'res_model': 'res.partner' - } - attachment = self.env['ir.attachment'].sudo().create(ir_values) - email_values = { - 'email_to': self.email, - 'subject': 'Payment Statement Report', - 'body_html': '

Dear Mr/Miss. ' + self.name + - '

We have attached your ' - 'payment statement. Please check

' - '

Best regards,

' + self.env.user.name, - 'attachment_ids': [attachment.id], - } - mail = self.env['mail.mail'].sudo().create(email_values) - mail.send() - return { - 'type': 'ir.actions.client', - 'tag': 'display_notification', - 'params': { - 'message': 'Email Sent Successfully', - 'type': 'success', - 'sticky': False - } - } - else: - raise ValidationError('There is no statement to send') - - def action_print_pdf(self): - """ Action for printing pdf report """ - if self.customer_report_ids: - main_query = self.main_query() - main_query += """ AND move_type IN ('out_invoice')""" - amount = self.amount_query() - amount += """ AND move_type IN ('out_invoice')""" - self.env.cr.execute(main_query) - main = self.env.cr.dictfetchall() - self.env.cr.execute(amount) - amount = self.env.cr.dictfetchall() - data = { - 'customer': self.display_name, - 'street': self.street, - 'street2': self.street2, - 'city': self.city, - 'state': self.state_id.name, - 'zip': self.zip, - 'my_data': main, - 'total': amount[0]['total'], - 'balance': amount[0]['balance'], - 'currency': self.currency_id.symbol, - } - return self.env.ref('base_accounting_kit.res_partner_action' - ).report_action(self, data=data) - else: - raise ValidationError('There is no statement to print') - - def action_print_xlsx(self): - """ Action for printing xlsx report of customers """ - if self.customer_report_ids: - main_query = self.main_query() - main_query += """ AND move_type IN ('out_invoice')""" - amount = self.amount_query() - amount += """ AND move_type IN ('out_invoice')""" - self.env.cr.execute(main_query) - main = self.env.cr.dictfetchall() - self.env.cr.execute(amount) - amount = self.env.cr.dictfetchall() - data = { - 'customer': self.display_name, - 'street': self.street, - 'street2': self.street2, - 'city': self.city, - 'state': self.state_id.name, - 'zip': self.zip, - 'my_data': main, - 'total': amount[0]['total'], - 'balance': amount[0]['balance'], - 'currency': self.currency_id.symbol, - } - return { - 'type': 'ir.actions.report', - 'data': { - 'model': 'res.partner', - 'options': json.dumps(data, - default=json_default), - 'output_format': 'xlsx', - 'report_name': 'Payment Statement Report' - }, - 'report_type': 'xlsx', - } - else: - raise ValidationError('There is no statement to print') - - def get_xlsx_report(self, data, response): - """ Get xlsx report data """ - output = io.BytesIO() - workbook = xlsxwriter.Workbook(output, {'in_memory': True}) - sheet = workbook.add_worksheet() - cell_format_with_color = workbook.add_format({ - 'font_size': '14px', 'bold': True, - 'bg_color': 'yellow', 'border': 1}) - cell_format = workbook.add_format({'font_size': '14px', 'bold': True}) - txt = workbook.add_format({'font_size': '13px'}) - txt_border = workbook.add_format({'font_size': '13px', 'border': 1}) - head = workbook.add_format({'align': 'center', 'bold': True, - 'font_size': '22px'}) - sheet.merge_range('B2:Q4', 'Payment Statement Report', head) - if data['customer']: - sheet.merge_range('B7:D7', 'Customer/Supplier : ', cell_format) - sheet.merge_range('E7:H7', data['customer'], txt) - sheet.merge_range('B9:C9', 'Address : ', cell_format) - if data['street']: - sheet.merge_range('D9:F9', data['street'], txt) - if data['street2']: - sheet.merge_range('D10:F10', data['street2'], txt) - if data['city']: - sheet.merge_range('D11:F11', data['city'], txt) - if data['state']: - sheet.merge_range('D12:F12', data['state'], ) - if data['zip']: - sheet.merge_range('D13:F13', data['zip'], txt) - sheet.merge_range('B15:C15', 'Date', cell_format_with_color) - sheet.merge_range('D15:G15', 'Invoice/Bill Number', - cell_format_with_color) - sheet.merge_range('H15:I15', 'Due Date', cell_format_with_color) - sheet.merge_range('J15:L15', 'Invoices/Debit', cell_format_with_color) - sheet.merge_range('M15:O15', 'Amount Due', cell_format_with_color) - sheet.merge_range('P15:R15', 'Balance Due', cell_format_with_color) - row = 15 - column = 0 - for record in data['my_data']: - sub_total = data['currency'] + str(record['sub_total']) - amount_due = data['currency'] + str(record['amount_due']) - balance = data['currency'] + str(record['balance']) - total = data['currency'] + str(data['total']) - remain_balance = data['currency'] + str(data['balance']) - sheet.merge_range(row, column + 1, row, column + 2, - record['invoice_date'], txt_border) - sheet.merge_range(row, column + 3, row, column + 6, - record['name'], txt_border) - sheet.merge_range(row, column + 7, row, column + 8, - record['invoice_date_due'], txt_border) - sheet.merge_range(row, column + 9, row, column + 11, - sub_total, txt_border) - sheet.merge_range(row, column + 12, row, column + 14, - amount_due, txt_border) - sheet.merge_range(row, column + 15, row, column + 17, - balance, txt_border) - row = row + 1 - sheet.write(row + 2, column + 1, 'Total Amount: ', cell_format) - sheet.merge_range(row + 2, column + 3, row + 2, column + 4, - total, txt) - sheet.write(row + 4, column + 1, 'Balance Due: ', cell_format) - sheet.merge_range(row + 4, column + 3, row + 4, column + 4, - remain_balance, txt) - workbook.close() - output.seek(0) - response.stream.write(output.read()) - output.close() - - def action_share_xlsx(self): - """ Action for sharing xlsx report via email """ - if self.customer_report_ids: - main_query = self.main_query() - main_query += """ AND move_type IN ('out_invoice')""" - amount = self.amount_query() - amount += """ AND move_type IN ('out_invoice')""" - self.env.cr.execute(main_query) - main = self.env.cr.dictfetchall() - self.env.cr.execute(amount) - amount = self.env.cr.dictfetchall() - data = { - 'customer': self.display_name, - 'street': self.street, - 'street2': self.street2, - 'city': self.city, - 'state': self.state_id.name, - 'zip': self.zip, - 'my_data': main, - 'total': amount[0]['total'], - 'balance': amount[0]['balance'], - 'currency': self.currency_id.symbol, - } - output = io.BytesIO() - workbook = xlsxwriter.Workbook(output, {'in_memory': True}) - sheet = workbook.add_worksheet() - cell_format = workbook.add_format({ - 'font_size': '14px', 'bold': True}) - txt = workbook.add_format({'font_size': '13px'}) - head = workbook.add_format( - {'align': 'center', 'bold': True, 'font_size': '22px'}) - sheet.merge_range('B2:P4', 'Payment Statement Report', head) - date_style = workbook.add_format( - {'text_wrap': True, 'align': 'center', - 'num_format': 'yyyy-mm-dd'}) - if data['customer']: - sheet.write('B7:C7', 'Customer : ', cell_format) - sheet.merge_range('D7:G7', data['customer'], txt) - sheet.write('B9:C7', 'Address : ', cell_format) - if data['street']: - sheet.merge_range('D9:F9', data['street'], txt) - if data['street2']: - sheet.merge_range('D10:F10', data['street2'], txt) - if data['city']: - sheet.merge_range('D11:F11', data['city'], txt) - if data['state']: - sheet.merge_range('D12:F12', data['state'], txt) - if data['zip']: - sheet.merge_range('D13:F13', data['zip'], txt) - sheet.write('B15', 'Date', cell_format) - sheet.write('D15', 'Invoice/Bill Number', cell_format) - sheet.write('H15', 'Due Date', cell_format) - sheet.write('J15', 'Invoices/Debit', cell_format) - sheet.write('M15', 'Amount Due', cell_format) - sheet.write('P15', 'Balance Due', cell_format) - row = 16 - column = 0 - for record in data['my_data']: - sub_total = data['currency'] + str(record['sub_total']) - amount_due = data['currency'] + str(record['amount_due']) - balance = data['currency'] + str(record['balance']) - total = data['currency'] + str(data['total']) - remain_balance = data['currency'] + str(data['balance']) - sheet.merge_range(row, column + 1, row, column + 2, - record['invoice_date'], date_style) - sheet.merge_range(row, column + 3, row, column + 5, - record['name'], txt) - sheet.merge_range(row, column + 7, row, column + 8, - record['invoice_date_due'], date_style) - sheet.merge_range(row, column + 9, row, column + 10, - sub_total, txt) - sheet.merge_range(row, column + 12, row, column + 13, - amount_due, txt) - sheet.merge_range(row, column + 15, row, column + 16, - balance, txt) - row = row + 1 - sheet.write(row + 2, column + 1, 'Total Amount : ', cell_format) - sheet.merge_range(row + 2, column + 4, row + 2, column + 5, - total, txt) - sheet.write(row + 4, column + 1, 'Balance Due : ', cell_format) - sheet.merge_range(row + 4, column + 4, row + 4, column + 5, - remain_balance, txt) - workbook.close() - output.seek(0) - xlsx = base64.b64encode(output.read()) - output.close() - ir_values = { - 'name': "Statement Report.xlsx", - 'type': 'binary', - 'datas': xlsx, - 'store_fname': xlsx, - } - attachment = self.env['ir.attachment'].sudo().create(ir_values) - email_values = { - 'email_to': self.email, - 'subject': 'Payment Statement Report', - 'body_html': '

Dear Mr/Miss. ' + self.name + - '

We have attached your' - ' payment statement. Please check

' - '

Best regards,

' + self.env.user.name, - 'attachment_ids': [attachment.id], - } - mail = self.env['mail.mail'].sudo().create(email_values) - mail.send() - return { - 'type': 'ir.actions.client', - 'tag': 'display_notification', - 'params': { - 'message': 'Email Sent Successfully', - 'type': 'success', - 'sticky': False - } - } - else: - raise ValidationError('There is no statement to send') - diff --git a/addons/base_accounting_kit/models/sale_order.py b/addons/base_accounting_kit/models/sale_order.py deleted file mode 100644 index 0cfb8b8..0000000 --- a/addons/base_accounting_kit/models/sale_order.py +++ /dev/null @@ -1,66 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -from odoo import api, fields, models -from odoo.exceptions import UserError -from odoo.tools.translate import _ - - -class SaleOrder(models.Model): - """The Class inherits the sale.order model for adding the new - fields and functions""" - _inherit = 'sale.order' - - has_due = fields.Boolean(string='Has due') - is_warning = fields.Boolean(string='Is warning') - due_amount = fields.Float(string='Due Amount', - related='partner_id.due_amount') - - def _action_confirm(self): - """To check the selected customers due amount is exceed than - blocking stage""" - if self.partner_id.active_limit \ - and self.partner_id.enable_credit_limit: - if self.due_amount >= self.partner_id.blocking_stage: - if self.partner_id.blocking_stage != 0: - raise UserError(_( - "%s is in Blocking Stage and " - "has a due amount of %s %s to pay") % ( - self.partner_id.name, self.due_amount, - self.currency_id.symbol)) - return super(SaleOrder, self)._action_confirm() - - @api.onchange('partner_id') - def check_due(self): - """To show the due amount and warning stage""" - if self.partner_id and self.partner_id.due_amount > 0 \ - and self.partner_id.active_limit \ - and self.partner_id.enable_credit_limit: - self.has_due = True - else: - self.has_due = False - if self.partner_id and self.partner_id.active_limit\ - and self.partner_id.enable_credit_limit: - if self.due_amount >= self.partner_id.warning_stage: - if self.partner_id.warning_stage != 0: - self.is_warning = True - else: - self.is_warning = False diff --git a/addons/base_accounting_kit/report/__init__.py b/addons/base_accounting_kit/report/__init__.py deleted file mode 100644 index 828ed84..0000000 --- a/addons/base_accounting_kit/report/__init__.py +++ /dev/null @@ -1,35 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -from . import account_asset_report -from . import account_bank_book -from . import account_cash_book -from . import account_day_book -from . import account_report_common_account -from . import cash_flow_report -from . import general_ledger_report -from . import multiple_invoice_report -from . import report_aged_partner -from . import report_financial -from . import report_journal_audit -from . import report_partner_ledger -from . import report_tax -from . import report_trial_balance diff --git a/addons/base_accounting_kit/report/account_asset_report.py b/addons/base_accounting_kit/report/account_asset_report.py deleted file mode 100644 index 44a1bc7..0000000 --- a/addons/base_accounting_kit/report/account_asset_report.py +++ /dev/null @@ -1,90 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -from odoo import fields, models, tools - - -class AssetAssetReport(models.Model): - _name = "asset.asset.report" - _description = "Assets Analysis" - _auto = False - - name = fields.Char(string='Year', required=False, readonly=True) - date = fields.Date(readonly=True) - depreciation_date = fields.Date(string='Depreciation Date', readonly=True) - asset_id = fields.Many2one('account.asset.asset', string='Asset', readonly=True) - asset_category_id = fields.Many2one('account.asset.category', string='Asset category', readonly=True) - partner_id = fields.Many2one('res.partner', string='Partner', readonly=True) - state = fields.Selection([('draft', 'Draft'), ('open', 'Running'), ('close', 'Close')], string='Status', readonly=True) - depreciation_value = fields.Float(string='Amount of Depreciation Lines', readonly=True) - installment_value = fields.Float(string='Amount of Installment Lines', readonly=True) - move_check = fields.Boolean(string='Posted', readonly=True) - installment_nbr = fields.Integer(string='# of Installment Lines', readonly=True) - depreciation_nbr = fields.Integer(string='# of Depreciation Lines', readonly=True) - gross_value = fields.Float(string='Gross Amount', readonly=True) - posted_value = fields.Float(string='Posted Amount', readonly=True) - unposted_value = fields.Float(string='Unposted Amount', readonly=True) - company_id = fields.Many2one('res.company', string='Company', readonly=True) - - def init(self): - tools.drop_view_if_exists(self._cr, 'asset_asset_report') - self._cr.execute(""" - create or replace view asset_asset_report as ( - select - min(dl.id) as id, - dl.name as name, - dl.depreciation_date as depreciation_date, - a.date as date, - (CASE WHEN dlmin.id = min(dl.id) - THEN a.value - ELSE 0 - END) as gross_value, - dl.amount as depreciation_value, - dl.amount as installment_value, - (CASE WHEN dl.move_check - THEN dl.amount - ELSE 0 - END) as posted_value, - (CASE WHEN NOT dl.move_check - THEN dl.amount - ELSE 0 - END) as unposted_value, - dl.asset_id as asset_id, - dl.move_check as move_check, - a.category_id as asset_category_id, - a.partner_id as partner_id, - a.state as state, - count(dl.*) as installment_nbr, - count(dl.*) as depreciation_nbr, - a.company_id as company_id - from account_asset_depreciation_line dl - left join account_asset_asset a on (dl.asset_id=a.id) - left join (select min(d.id) as id,ac.id as ac_id from - account_asset_depreciation_line as d inner join - account_asset_asset as ac ON (ac.id=d.asset_id) group by - ac_id) as dlmin on dlmin.ac_id=a.id - where a.active is true - group by - dl.amount,dl.asset_id,dl.depreciation_date,dl.name, - a.date, dl.move_check, a.state, a.category_id, - a.partner_id, a.company_id, - a.value, a.id, a.salvage_value, dlmin.id - )""") diff --git a/addons/base_accounting_kit/report/account_asset_report_views.xml b/addons/base_accounting_kit/report/account_asset_report_views.xml deleted file mode 100644 index 3c25cab..0000000 --- a/addons/base_accounting_kit/report/account_asset_report_views.xml +++ /dev/null @@ -1,78 +0,0 @@ - - - - - asset.asset.report.view.pivot - asset.asset.report - - - - - - - - - - - asset.asset.report.view.graph - asset.asset.report - - - - - - - - - - - asset.asset.report.view.search - asset.asset.report - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Assets Analysis - asset.asset.report - graph,pivot - - [('asset_category_id.type', '=', 'purchase')] - {'search_default_only_active': 1} - -

- From this report, you can have an overview on all depreciation's. The - search bar can also be used to personalize your assets depreciation reporting. -

- - - - - diff --git a/addons/base_accounting_kit/report/account_bank_book.py b/addons/base_accounting_kit/report/account_bank_book.py deleted file mode 100644 index 40079d2..0000000 --- a/addons/base_accounting_kit/report/account_bank_book.py +++ /dev/null @@ -1,175 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -from datetime import time -from odoo import api, models, _ -from odoo.exceptions import UserError - - -class ReportBankBook(models.AbstractModel): - _name = 'report.base_accounting_kit.report_bank_book' - _description = 'Bank Book Report' - - def _get_account_move_entry(self, accounts, init_balance, sortby, - display_account): - cr = self.env.cr - move_line = self.env['account.move.line'] - move_lines = {x: [] for x in accounts.ids} - - # Prepare initial sql query and Get the initial move lines - if init_balance: - init_tables, init_where_clause, init_where_params = move_line.with_context( - date_from=self.env.context.get('date_from'), date_to=False, - initial_bal=True)._query_get() - init_wheres = [""] - if init_where_clause.strip(): - init_wheres.append(init_where_clause.strip()) - init_filters = " AND ".join(init_wheres) - filters = init_filters.replace('account_move_line__move_id', - 'm').replace('account_move_line', - 'l') - sql = ("""SELECT 0 AS lid, l.account_id AS account_id, \ - '' AS ldate, '' AS lcode, 0.0 AS amount_currency, \ - '' AS lref, 'Initial Balance' AS lname, \ - COALESCE(SUM(l.debit),0.0) AS debit, \ - COALESCE(SUM(l.credit),0.0) AS credit, \ - COALESCE(SUM(l.debit),0) - COALESCE(SUM(l.credit), 0) as balance, \ - '' AS lpartner_id,\ - '' AS move_name, '' AS mmove_id, '' AS currency_code,\ - NULL AS currency_id,\ - '' AS invoice_id, '' AS invoice_type, '' AS invoice_number,\ - '' AS partner_name\ - FROM account_move_line l\ - LEFT JOIN account_move m ON (l.move_id=m.id)\ - LEFT JOIN res_currency c ON (l.currency_id=c.id)\ - LEFT JOIN res_partner p ON (l.partner_id=p.id)\ - JOIN account_journal j ON (l.journal_id=j.id)\ - WHERE l.account_id IN %s""" + filters + ' GROUP BY l.account_id') - params = (tuple(accounts.ids),) + tuple(init_where_params) - cr.execute(sql, params) - for row in cr.dictfetchall(): - move_lines[row.pop('account_id')].append(row) - sql_sort = 'l.date, l.move_id' - if sortby == 'sort_journal_partner': - sql_sort = 'j.code, p.name, l.move_id' - - # Prepare sql query base on selected parameters from wizard - tables, where_clause, where_params = move_line._query_get() - wheres = [""] - if where_clause.strip(): - wheres.append(where_clause.strip()) - filters = " AND ".join(wheres) - filters = filters.replace('account_move_line__move_id', 'm').replace( - 'account_move_line', 'l') - - # Get move lines base on sql query and Calculate the total - # balance of move lines - sql = ('''SELECT l.id AS lid, l.account_id \ - AS account_id, l.date AS ldate, j.code AS lcode,\ - l.currency_id, l.amount_currency, l.ref AS lref, l.name AS lname,\ - COALESCE(l.debit,0) AS debit, \ - COALESCE(l.credit,0) AS credit, \ - COALESCE(SUM(l.debit),0) - COALESCE(SUM(l.credit), 0) AS balance,\ - m.name AS move_name, c.symbol AS \ - currency_code, p.name AS partner_name\ - FROM account_move_line l\ - JOIN account_move m ON (l.move_id=m.id)\ - LEFT JOIN res_currency c ON (l.currency_id=c.id)\ - LEFT JOIN res_partner p ON (l.partner_id=p.id)\ - JOIN account_journal j ON (l.journal_id=j.id)\ - JOIN account_account acc ON (l.account_id = acc.id) \ - WHERE l.account_id IN %s ''' + filters + ''' GROUP BY \ - l.id, l.account_id, l.date, j.code, l.currency_id, \ - l.amount_currency, l.ref, l.name, m.name, \ - c.symbol, p.name ORDER BY ''' + sql_sort) - params = (tuple(accounts.ids),) + tuple(where_params) - cr.execute(sql, params) - - for row in cr.dictfetchall(): - balance = 0 - for line in move_lines.get(row['account_id']): - balance += line['debit'] - line['credit'] - row['balance'] += balance - move_lines[row.pop('account_id')].append(row) - - # Calculate the debit, credit and balance for Accounts - account_res = [] - for account in accounts: - account_company = self.env.company - currency = account.currency_id and \ - account.currency_id or account_company.currency_id - res = dict((fn, 0.0) for fn in ['credit', 'debit', 'balance']) - res['code'] = account.code - res['name'] = account.name - res['move_lines'] = move_lines[account.id] - for line in res.get('move_lines'): - res['debit'] += line['debit'] - res['credit'] += line['credit'] - res['balance'] = line['balance'] - if display_account == 'all': - account_res.append(res) - if display_account == 'movement' and res.get('move_lines'): - account_res.append(res) - if display_account == 'not_zero' and not currency.is_zero( - res['balance']): - account_res.append(res) - return account_res - - @api.model - def _get_report_values(self, docids, data=None): - if not data.get('form') or not self.env.context.get('active_model'): - raise UserError( - _("Form content is missing, this report cannot be printed.")) - - model = self.env.context.get('active_model') - docs = self.env[model].browse(self.env.context.get('active_ids', [])) - init_balance = data['form'].get('initial_balance', True) - sortby = data['form'].get('sortby', 'sort_date') - display_account = 'movement' - codes = [] - if data['form'].get('journal_ids', False): - codes = [journal.code for journal in - self.env['account.journal'].search( - [('id', 'in', data['form']['journal_ids'])])] - account_ids = data['form']['account_ids'] - accounts = self.env['account.account'].search( - [('id', 'in', account_ids)]) - if not accounts: - journals = self.env['account.journal'].search([('type', '=', 'bank')]) - accounts = [] - for journal in journals: - accounts.append(journal.default_account_id.id) - accounts = self.env['account.account'].search([('id', 'in', accounts)]) - - accounts_res = self.with_context(data['form'].get('used_context', {}))._get_account_move_entry( - accounts, - init_balance, - sortby, - display_account) - return { - 'doc_ids': docids, - 'doc_model': model, - 'data': data['form'], - 'docs': docs, - 'time': time, - 'Accounts': accounts_res, - 'print_journal': codes, - } diff --git a/addons/base_accounting_kit/report/account_bank_book_template.xml b/addons/base_accounting_kit/report/account_bank_book_template.xml deleted file mode 100644 index c3b45d8..0000000 --- a/addons/base_accounting_kit/report/account_bank_book_template.xml +++ /dev/null @@ -1,133 +0,0 @@ - - - - diff --git a/addons/base_accounting_kit/report/account_cash_book.py b/addons/base_accounting_kit/report/account_cash_book.py deleted file mode 100644 index 874184c..0000000 --- a/addons/base_accounting_kit/report/account_cash_book.py +++ /dev/null @@ -1,220 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -from datetime import time -from odoo import api, models, _ -from odoo.exceptions import UserError - - -class ReportCashBook(models.AbstractModel): - _name = 'report.base_accounting_kit.report_cash_book' - _description = 'Cash Book Report' - - def _get_account_move_entry(self, accounts, init_balance, sortby, display_account): - cr = self.env.cr - move_line = self.env['account.move.line'] - move_lines = {x: [] for x in accounts.ids} - - # ------------------------------ - # 1. Initial Balance - # ------------------------------ - if init_balance: - init_tables, init_where_clause, init_where_params = move_line.with_context( - date_from=self.env.context.get('date_from'), - date_to=False, - initial_bal=True, - )._query_get() - - init_wheres = [""] - if init_where_clause.strip(): - init_wheres.append(init_where_clause.strip()) - init_filters = " AND ".join(init_wheres) - init_filters = init_filters.replace('account_move_line__move_id', 'm').replace( - 'account_move_line', 'l' - ) - - sql = """ - SELECT 0 AS lid, l.account_id AS account_id, '' AS ldate, - '' AS lcode, 0.0 AS amount_currency, '' AS lref, - 'Initial Balance' AS lname, - COALESCE(SUM(l.debit),0.0) AS debit, - COALESCE(SUM(l.credit),0.0) AS credit, - COALESCE(SUM(l.debit),0) - COALESCE(SUM(l.credit), 0) AS balance, - '' AS lpartner_id, '' AS move_name, '' AS mmove_id, - '' AS currency_code, NULL AS currency_id, - '' AS invoice_id, '' AS invoice_type, '' AS invoice_number, - '' AS partner_name - FROM account_move_line l - LEFT JOIN account_move m ON (l.move_id=m.id) - LEFT JOIN res_currency c ON (l.currency_id=c.id) - LEFT JOIN res_partner p ON (l.partner_id=p.id) - JOIN account_journal j ON (l.journal_id=j.id) - WHERE l.account_id IN %s - """ + init_filters + """ - GROUP BY l.account_id - """ - params = (tuple(accounts.ids) or (0,),) + tuple(init_where_params) - cr.execute(sql, params) - for row in cr.dictfetchall(): - move_lines[row.pop('account_id')].append(row) - - # ------------------------------ - # 2. Sorting - # ------------------------------ - sql_sort = 'l.date, l.move_id' - if sortby == 'sort_journal_partner': - sql_sort = 'j.code, p.name, l.move_id' - - # ------------------------------ - # 3. Prepare SQL filters - # ------------------------------ - tables, where_clause, where_params = move_line._query_get() - wheres = [""] - if where_clause.strip(): - wheres.append(where_clause.strip()) - filters = " AND ".join(wheres) - filters = filters.replace('account_move_line__move_id', 'm').replace( - 'account_move_line', 'l' - ) - - # ------------------------------ - # 4. Accounts fallback - # ------------------------------ - if not accounts: - # fallback: take receivable/payable accounts if none passed - accounts = self.env['account.account'].search([ - ('account_type', 'in', ['asset_receivable', 'liability_payable']) - ]) - - if not accounts.ids: - return [] # no accounts, no results - - account_ids = tuple(accounts.ids) or (0,) - params = (account_ids,) + tuple(where_params) - - # ------------------------------ - # 5. Main SQL query - # ------------------------------ - sql = """ - SELECT l.id AS lid, l.account_id AS account_id, l.date AS ldate, - j.code AS lcode, l.currency_id, l.amount_currency, l.ref AS lref, - l.name AS lname, COALESCE(l.debit,0) AS debit, - COALESCE(l.credit,0) AS credit, - COALESCE(SUM(l.debit),0) - COALESCE(SUM(l.credit), 0) AS balance, - m.name AS move_name, c.symbol AS currency_code, p.name AS partner_name - FROM account_move_line l - JOIN account_move m ON (l.move_id=m.id) - LEFT JOIN res_currency c ON (l.currency_id=c.id) - LEFT JOIN res_partner p ON (l.partner_id=p.id) - JOIN account_journal j ON (l.journal_id=j.id) - JOIN account_account acc ON (l.account_id = acc.id) - WHERE l.account_id IN %s - """ + filters + """ - GROUP BY l.id, l.account_id, l.date, j.code, l.currency_id, - l.amount_currency, l.ref, l.name, m.name, c.symbol, p.name - ORDER BY """ + sql_sort - - cr.execute(sql, params) - - # ------------------------------ - # 6. Attach lines to accounts - # ------------------------------ - for row in cr.dictfetchall(): - balance = 0 - for line in move_lines.get(row['account_id'], []): # ✅ safe fallback - balance += line['debit'] - line['credit'] - row['balance'] += balance - - acc_id = row.pop('account_id') - if acc_id not in move_lines: - move_lines[acc_id] = [] # ✅ ensure list exists - move_lines[acc_id].append(row) - - # ------------------------------ - # 7. Build account results - # ------------------------------ - account_res = [] - for account in accounts: - account_company = self.env.company - currency = account.currency_id or account_company.currency_id - res = dict((fn, 0.0) for fn in ['credit', 'debit', 'balance']) - res['code'] = account.code - res['name'] = account.name - res['move_lines'] = move_lines.get(account.id, []) # ✅ safe lookup - - for line in res['move_lines']: - res['debit'] += line['debit'] - res['credit'] += line['credit'] - res['balance'] = line['balance'] - - if display_account == 'all': - account_res.append(res) - elif display_account == 'movement' and res.get('move_lines'): - account_res.append(res) - elif display_account == 'not_zero' and not currency.is_zero(res['balance']): - account_res.append(res) - - return account_res - - @api.model - def _get_report_values(self, docids, data=None): - if not data.get('form') or not self.env.context.get('active_model'): - raise UserError( - _("Form content is missing, this report cannot be printed.")) - - model = self.env.context.get('active_model') - docs = self.env[model].browse( - self.env.context.get('active_ids', [])) - init_balance = data['form'].get('initial_balance', True) - sortby = data['form'].get('sortby', 'sort_date') - display_account = 'movement' - codes = [] - if data['form'].get('journal_ids', False): - codes = [journal.code for journal in - self.env['account.journal'].search( - [('id', 'in', data['form']['journal_ids'])])] - account_ids = data['form']['account_ids'] - accounts = self.env['account.account'].search( - [('id', 'in', account_ids)]) - if not accounts: - journals = self.env['account.journal'].search( - [('type', '=', 'cash')]) - accounts = [] - for journal in journals: - accounts.append( - journal.default_account_id.id) - accounts = self.env['account.account'].search( - [('id', 'in', accounts)]) - accounts_res = self.with_context( - data['form'].get('used_context', {}))._get_account_move_entry( - accounts, - init_balance, - sortby, - display_account) - return { - 'doc_ids': docids, - 'doc_model': model, - 'data': data['form'], - 'docs': docs, - 'time': time, - 'Accounts': accounts_res, - 'print_journal': codes, - } diff --git a/addons/base_accounting_kit/report/account_cash_book_template.xml b/addons/base_accounting_kit/report/account_cash_book_template.xml deleted file mode 100644 index 47bd54d..0000000 --- a/addons/base_accounting_kit/report/account_cash_book_template.xml +++ /dev/null @@ -1,167 +0,0 @@ - - - - diff --git a/addons/base_accounting_kit/report/account_day_book.py b/addons/base_accounting_kit/report/account_day_book.py deleted file mode 100644 index d4e5393..0000000 --- a/addons/base_accounting_kit/report/account_day_book.py +++ /dev/null @@ -1,130 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -import time -from datetime import timedelta, datetime -from odoo import api, models, _ -from odoo.exceptions import UserError - - -class DayBookPdfReport(models.AbstractModel): - _name = 'report.base_accounting_kit.day_book_report_template' - _description = 'Day Book Report' - - def _get_account_move_entry(self, accounts, form_data, pass_date): - cr = self.env.cr - move_line = self.env['account.move.line'] - tables, where_clause, where_params = move_line._query_get() - wheres = [""] - if where_clause.strip(): - wheres.append(where_clause.strip()) - if form_data['target_move'] == 'posted': - target_move = "AND m.state = 'posted'" - else: - target_move = '' - sql = (''' - SELECT l.id AS lid, acc.name as accname, l.account_id AS - account_id, l.date AS ldate, j.code AS lcode, l.currency_id, - l.amount_currency, l.ref AS lref, l.name AS lname, - COALESCE(l.debit,0) AS debit, COALESCE(l.credit,0) AS credit, - COALESCE(SUM(l.debit),0) - COALESCE(SUM(l.credit), 0) AS - balance, - m.name AS move_name, c.symbol AS currency_code, p.name - AS partner_name - FROM account_move_line l - JOIN account_move m ON (l.move_id=m.id) - LEFT JOIN res_currency c ON (l.currency_id=c.id) - LEFT JOIN res_partner p ON (l.partner_id=p.id) - JOIN account_journal j ON (l.journal_id=j.id) - JOIN account_account acc ON (l.account_id = acc.id) - WHERE l.account_id IN %s AND l.journal_id IN %s ''' - + target_move + ''' AND l.date = %s - GROUP BY l.id, l.account_id, l.date, - j.code, l.currency_id, l.amount_currency, l.ref, - l.name, m.name, c.symbol, p.name , acc.name - ORDER BY l.date DESC - ''') - params = ( - tuple(accounts.ids), tuple(form_data['journal_ids']), pass_date) - cr.execute(sql, params) - data = cr.dictfetchall() - res = {} - debit = credit = balance = 0.00 - for line in data: - debit += line['debit'] - credit += line['credit'] - balance += line['balance'] - res['debit'] = debit - res['credit'] = credit - res['balance'] = balance - res['lines'] = data - return res - - @api.model - def _get_report_values(self, docids, data=None): - if not data.get('form') or not self.env.context.get('active_model'): - raise UserError( - _("Form content is missing, this report cannot be printed.")) - - model = self.env.context.get('active_model') - docs = self.env[model].browse( - self.env.context.get('active_ids', [])) - form_data = data['form'] - codes = [] - if data['form'].get('journal_ids', False): - codes = [journal.code for journal in - self.env['account.journal'].search( - [('id', 'in', data['form']['journal_ids'])])] - active_acc = data['form']['account_ids'] - accounts = self.env['account.account'].search( - [('id', 'in', active_acc)]) if data['form']['account_ids'] else \ - self.env['account.account'].search([]) - - date_start = datetime.strptime(form_data['date_from'], - '%Y-%m-%d').date() - date_end = datetime.strptime(form_data['date_to'], '%Y-%m-%d').date() - days = date_end - date_start - dates = [] - record = [] - for i in range(days.days + 1): - dates.append(date_start + timedelta(days=i)) - for head in dates: - pass_date = str(head) - accounts_res = self.with_context( - data['form'].get('used_context', {}))._get_account_move_entry( - accounts, form_data, pass_date) - if accounts_res['lines']: - record.append({ - 'date': head, - 'debit': accounts_res['debit'], - 'credit': accounts_res['credit'], - 'balance': accounts_res['balance'], - 'child_lines': accounts_res['lines'] - }) - return { - 'doc_ids': docids, - 'doc_model': model, - 'data': data['form'], - 'docs': docs, - 'time': time, - 'Accounts': record, - 'print_journal': codes, - } diff --git a/addons/base_accounting_kit/report/account_day_book_template.xml b/addons/base_accounting_kit/report/account_day_book_template.xml deleted file mode 100644 index 11467b8..0000000 --- a/addons/base_accounting_kit/report/account_day_book_template.xml +++ /dev/null @@ -1,115 +0,0 @@ - - - - - diff --git a/addons/base_accounting_kit/report/account_report_common_account.py b/addons/base_accounting_kit/report/account_report_common_account.py deleted file mode 100644 index bba1cd4..0000000 --- a/addons/base_accounting_kit/report/account_report_common_account.py +++ /dev/null @@ -1,78 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -from odoo import fields, models -from odoo.tools.misc import get_lang - - -class AccountCommonAccountReport(models.TransientModel): - _name = 'account.common.account.report' - _description = 'Account Common Account Report' - _inherit = "account.report" - - section_main_report_ids = fields.Many2many(string="Section Of", - comodel_name='account.report', - relation="account_common_report_section_rel", - column1="sub_report_id", - column2="main_report_id") - section_report_ids = fields.Many2many(string="Sections", - comodel_name='account.report', - relation="account_common_report_section_rel", - column1="main_report_id", - column2="sub_report_id") - display_account = fields.Selection( - [('all', 'All'), ('movement', 'With movements'), - ('not_zero', 'With balance is not equal to 0')], - string='Display Accounts', required=True, default='movement') - target_move = fields.Selection([('posted', 'All Posted Entries'), - ('all', 'All Entries'), - ], string='Target Moves', required=True, default='posted') - date_from = fields.Date(string='Start Date') - date_to = fields.Date(string='End Date') - company_id = fields.Many2one('res.company', string='Company', required=True, readonly=True, - default=lambda self: self.env.company) - - def _build_contexts(self, data): - result = {} - result['journal_ids'] = 'journal_ids' in data['form'] and data['form']['journal_ids'] or False - result['state'] = 'target_move' in data['form'] and data['form']['target_move'] or '' - result['date_from'] = data['form']['date_from'] or False - result['date_to'] = data['form']['date_to'] or False - result['strict_range'] = True if result['date_from'] else False - result['company_id'] = data['form']['company_id'][0] or False - return result - - def _print_report(self, data): - raise NotImplementedError() - - def check_report(self): - self.ensure_one() - data = {} - data['ids'] = self.env.context.get('active_ids', []) - data['model'] = self.env.context.get('active_model', 'ir.ui.menu') - data['form'] = self.read(['date_from', 'date_to', 'journal_ids', 'target_move', 'company_id'])[0] - used_context = self._build_contexts(data) - data['form']['used_context'] = dict(used_context, lang=get_lang(self.env).code) - return self.with_context(discard_logo_check=True)._print_report(data) - - def pre_print_report(self, data): - data['form'].update(self.read(['display_account'])[0]) - return data diff --git a/addons/base_accounting_kit/report/cash_flow_report.py b/addons/base_accounting_kit/report/cash_flow_report.py deleted file mode 100644 index 8c21d0d..0000000 --- a/addons/base_accounting_kit/report/cash_flow_report.py +++ /dev/null @@ -1,215 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -import time -from odoo import api, models, _ -from odoo.exceptions import UserError - - -class ReportFinancial(models.AbstractModel): - _name = 'report.base_accounting_kit.report_cash_flow' - _description = 'Cash Flow Report' - - def _compute_account_balance(self, accounts): - mapping = { - 'balance': "COALESCE(SUM(debit),0) - COALESCE(SUM(credit), 0) as balance", - 'debit': "COALESCE(SUM(debit), 0) as debit", - 'credit': "COALESCE(SUM(credit), 0) as credit", - } - - res = {} - for account in accounts: - res[account.id] = dict.fromkeys(mapping, 0.0) - if accounts: - tables, where_clause, where_params = self.env[ - 'account.move.line']._query_get() - tables = tables.replace('"', '') if tables else "account_move_line" - wheres = [""] - if where_clause.strip(): - wheres.append(where_clause.strip()) - filters = " AND ".join(wheres) - request = "SELECT account_id as id, " + ', '.join( - mapping.values()) + \ - " FROM " + tables + \ - " WHERE account_id IN %s " \ - + filters + \ - " GROUP BY account_id" - params = (tuple(accounts._ids),) + tuple(where_params) - self.env.cr.execute(request, params) - for row in self.env.cr.dictfetchall(): - res[row['id']] = row - return res - - def _compute_report_balance(self, reports): - res = {} - fields = ['credit', 'debit', 'balance'] - for report in reports: - if report.id in res: - continue - res[report.id] = dict((fn, 0.0) for fn in fields) - if report.type == 'accounts': - # it's the sum of credit or debit - res2 = self._compute_report_balance(report.parent_id) - for key, value in res2.items(): - cash_in_operation = self.env.ref( - 'base_accounting_kit.cash_in_from_operation0') - cash_out_operation = self.env.ref( - 'base_accounting_kit.cash_out_operation1') - cash_in_financial = self.env.ref( - 'base_accounting_kit.cash_in_financial0') - cash_out_financial = self.env.ref( - 'base_accounting_kit.cash_out_financial1') - cash_in_investing = self.env.ref( - 'base_accounting_kit.cash_in_investing0') - cash_out_investing = self.env.ref( - 'base_accounting_kit.cash_out_investing1') - if report == cash_in_operation or report == cash_in_financial or report == cash_in_investing: - res[report.id]['debit'] += value['debit'] - res[report.id]['balance'] += value['debit'] - elif report == cash_out_operation or report == cash_out_financial or report == cash_out_investing: - res[report.id]['credit'] += value['credit'] - res[report.id]['balance'] += -(value['credit']) - elif report.type == 'account_type': - # it's the sum the leaf accounts with such an account type - accounts = self.env['account.account'].search( - [('account_type', 'in', report.account_type_ids)]) - res[report.id]['account'] = self._compute_account_balance( - accounts) - for value in res[report.id]['account'].values(): - for field in fields: - res[report.id][field] += value.get(field) - elif report.type == 'account_report' and report.account_report_id: - # it's the amount of the linked - res[report.id]['account'] = self._compute_account_balance( - report.account_ids) - for value in res[report.id]['account'].values(): - for field in fields: - res[report.id][field] += value.get(field) - - elif report.type == 'sum': - # it's the sum of the linked accounts - res[report.id]['account'] = self._compute_account_balance( - report.account_ids) - for values in res[report.id]['account'].values(): - for field in fields: - res[report.id][field] += values.get(field) - return res - - def get_account_lines(self, data): - lines = [] - account_report = self.env['account.financial.report'].search( - [('id', '=', data['account_report_id'][0])]) - child_reports = account_report._get_children_by_order() - res = self.with_context( - data.get('used_context'))._compute_report_balance(child_reports) - if data['enable_filter']: - comparison_res = self.with_context( - data.get('comparison_context'))._compute_report_balance( - child_reports) - for report_id, value in comparison_res.items(): - res[report_id]['comp_bal'] = value['balance'] - report_acc = res[report_id].get('account') - if report_acc: - for account_id, val in comparison_res[report_id].get( - 'account').items(): - report_acc[account_id]['comp_bal'] = val['balance'] - - for report in child_reports: - vals = { - 'name': report.name, - 'balance': res[report.id]['balance'] * int(report.sign), - 'type': 'report', - 'level': bool(report.style_overwrite) and int( - report.style_overwrite) or report.level, - 'account_type': report.type or False, - # used to underline the financial report balances - } - if data['debit_credit']: - vals['debit'] = res[report.id]['debit'] - vals['credit'] = res[report.id]['credit'] - - if data['enable_filter']: - vals['balance_cmp'] = res[report.id]['comp_bal'] * int( - report.sign) - - lines.append(vals) - if report.display_detail == 'no_detail': - # the rest of the loop is used to display the details of the financial report, so it's not needed here. - continue - if res[report.id].get('account'): - # if res[report.id].get('debit'): - sub_lines = [] - for account_id, value in res[report.id]['account'].items(): - # if there are accounts to display, we add them to the - # lines with a level equals to their level in - # the COA + 1 (to avoid having them with a too low level - # that would conflicts with the level of data - # financial reports for Assets, liabilities...) - flag = False - account = self.env['account.account'].browse(account_id) - vals = { - 'name': account.code + ' ' + account.name, - 'balance': value['balance'] * int(report.sign) or 0.0, - 'type': 'account', - 'level': report.display_detail == 'detail_with_hierarchy' and 4, - 'account_type': account.internal_type, - } - if data['debit_credit']: - vals['debit'] = value['debit'] - vals['credit'] = value['credit'] - if not account.company_id.currency_id.is_zero( - vals[ - 'debit']) or not account.company_id.currency_id.is_zero( - vals['credit']): - flag = True - if not account.company_id.currency_id.is_zero( - vals['balance']): - flag = True - if data['enable_filter']: - vals['balance_cmp'] = value['comp_bal'] * int( - report.sign) - if not account.company_id.currency_id.is_zero( - vals['balance_cmp']): - flag = True - if flag: - sub_lines.append(vals) - lines += sorted(sub_lines, - key=lambda sub_line: sub_line['name']) - return lines - - @api.model - def _get_report_values(self, docids, data=None): - if not data.get('form') or not self.env.context.get( - 'active_model') or not self.env.context.get('active_id'): - raise UserError( - _("Form content is missing, this report cannot be printed.")) - - model = self.env.context.get('active_model') - docs = self.env[model].browse(self.env.context.get('active_id')) - report_lines = self.get_account_lines(data.get('form')) - return { - 'doc_ids': self.ids, - 'doc_model': model, - 'data': data['form'], - 'docs': docs, - 'time': time, - 'get_account_lines': report_lines, - } diff --git a/addons/base_accounting_kit/report/cash_flow_report_template.xml b/addons/base_accounting_kit/report/cash_flow_report_template.xml deleted file mode 100644 index d638933..0000000 --- a/addons/base_accounting_kit/report/cash_flow_report_template.xml +++ /dev/null @@ -1,88 +0,0 @@ - - - - diff --git a/addons/base_accounting_kit/report/general_ledger_report.py b/addons/base_accounting_kit/report/general_ledger_report.py deleted file mode 100644 index 902854a..0000000 --- a/addons/base_accounting_kit/report/general_ledger_report.py +++ /dev/null @@ -1,183 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -import time -from odoo import api, models, _ -from odoo.exceptions import UserError - - -class ReportGeneralLedger(models.AbstractModel): - _name = 'report.base_accounting_kit.report_general_ledger' - _description = 'General Ledger Report' - - def _get_account_move_entry(self, accounts, init_balance, sortby, - display_account): - """ - :param: - accounts: the recordset of accounts - init_balance: boolean value of initial_balance - sortby: sorting by date or partner and journal - display_account: type of account(receivable, payable and both) - - Returns a dictionary of accounts with following key and value { - 'code': account code, - 'name': account name, - 'debit': sum of total debit amount, - 'credit': sum of total credit amount, - 'balance': total balance, - 'amount_currency': sum of amount_currency, - 'move_lines': list of move line - } - """ - cr = self.env.cr - MoveLine = self.env['account.move.line'] - move_lines = {x: [] for x in accounts.ids} - - # Prepare initial sql query and Get the initial move lines - if init_balance: - init_tables, init_where_clause, init_where_params = MoveLine.with_context( - date_from=self.env.context.get('date_from'), date_to=False, - initial_bal=True)._query_get() - init_wheres = [""] - if init_where_clause.strip(): - init_wheres.append(init_where_clause.strip()) - init_filters = " AND ".join(init_wheres) - filters = init_filters.replace('account_move_line__move_id', - 'm').replace('account_move_line', - 'l') - sql = ("""SELECT 0 AS lid, l.account_id AS account_id, '' - AS ldate, '' AS lcode, 0.0 AS amount_currency, '' AS lref, - 'Initial Balance' AS lname, COALESCE(SUM(l.debit),0.0) AS debit, - COALESCE(SUM(l.credit),0.0) AS credit, COALESCE(SUM(l.debit),0) - - COALESCE(SUM(l.credit), 0) as balance, '' AS lpartner_id,\ - '' AS move_name, '' AS mmove_id, '' AS currency_code,\ - NULL AS currency_id,\ - '' AS invoice_id, '' AS invoice_type, '' AS invoice_number,\ - '' AS partner_name\ - FROM account_move_line l\ - LEFT JOIN account_move m ON (l.move_id=m.id)\ - LEFT JOIN res_currency c ON (l.currency_id=c.id)\ - LEFT JOIN res_partner p ON (l.partner_id=p.id)\ - LEFT JOIN account_move i ON (m.id =i.id)\ - JOIN account_journal j ON (l.journal_id=j.id)\ - WHERE l.account_id IN %s""" + filters + - ' GROUP BY l.account_id') - params = (tuple(accounts.ids),) + tuple(init_where_params) - cr.execute(sql, params) - for row in cr.dictfetchall(): - move_lines[row.pop('account_id')].append(row) - - sql_sort = 'l.date, l.move_id' - if sortby == 'sort_journal_partner': - sql_sort = 'j.code, p.name, l.move_id' - - # Prepare sql query base on selected parameters from wizard - tables, where_clause, where_params = MoveLine._query_get() - wheres = [""] - if where_clause.strip(): - wheres.append(where_clause.strip()) - filters = " AND ".join(wheres) - filters = filters.replace('account_move_line__move_id', 'm').replace( - 'account_move_line', 'l') - - # Get move lines base on sql query and Calculate the total balance of move lines - sql = ('''SELECT l.id AS lid, l.account_id AS account_id, - l.date AS ldate, j.code AS lcode, l.currency_id, l.amount_currency, - l.ref AS lref, l.name AS lname, COALESCE(l.debit,0) AS debit, - COALESCE(l.credit,0) AS credit, COALESCE(SUM(l.debit),0) - - COALESCE(SUM(l.credit), 0) AS balance,\ - m.name AS move_name, c.symbol AS currency_code, p.name AS - partner_name\ - FROM account_move_line l\ - JOIN account_move m ON (l.move_id=m.id)\ - LEFT JOIN res_currency c ON (l.currency_id=c.id)\ - LEFT JOIN res_partner p ON (l.partner_id=p.id)\ - JOIN account_journal j ON (l.journal_id=j.id)\ - JOIN account_account acc ON (l.account_id = acc.id) \ - WHERE l.account_id IN %s ''' + filters + ''' GROUP BY l.id, - l.account_id, l.date, j.code, l.currency_id, l.amount_currency, - l.ref, l.name, m.name, c.symbol, p.name ORDER BY ''' + sql_sort) - params = (tuple(accounts.ids),) + tuple(where_params) - cr.execute(sql, params) - - for row in cr.dictfetchall(): - balance = 0 - for line in move_lines.get(row['account_id']): - balance += line['debit'] - line['credit'] - row['balance'] += balance - move_lines[row.pop('account_id')].append(row) - - # Calculate the debit, credit and balance for Accounts - account_res = [] - for account in accounts: - account_company = self.env.company - currency = account.currency_id and account.currency_id or account_company.currency_id - res = dict((fn, 0.0) for fn in ['credit', 'debit', 'balance']) - res['code'] = account.code - res['name'] = account.name - res['move_lines'] = move_lines[account.id] - for line in res.get('move_lines'): - res['debit'] += line['debit'] - res['credit'] += line['credit'] - res['balance'] = line['balance'] - if display_account == 'all': - account_res.append(res) - if display_account == 'movement' and res.get('move_lines'): - account_res.append(res) - if display_account == 'not_zero' and not currency.is_zero( - res['balance']): - account_res.append(res) - - return account_res - - @api.model - def _get_report_values(self, docids, data=None): - if not data.get('form') or not self.env.context.get('active_model'): - raise UserError( - _("Form content is missing, this report cannot be printed.")) - - model = self.env.context.get('active_model') - docs = self.env[model].browse( - self.env.context.get('active_ids', [])) - - init_balance = data['form'].get('initial_balance', True) - sortby = data['form'].get('sortby', 'sort_date') - display_account = data['form']['display_account'] - codes = [] - if data['form'].get('journal_ids', False): - codes = [journal.code for journal in - self.env['account.journal'].search( - [('id', 'in', data['form']['journal_ids'])])] - - accounts = docs if model == 'account.account' else self.env[ - 'account.account'].search([]) - accounts_res = self.with_context( - data['form'].get('used_context', {}))._get_account_move_entry( - accounts, init_balance, sortby, display_account) - return { - 'doc_ids': docids, - 'doc_model': model, - 'data': data['form'], - 'docs': docs, - 'time': time, - 'Accounts': accounts_res, - 'print_journal': codes, - } diff --git a/addons/base_accounting_kit/report/general_ledger_report_template.xml b/addons/base_accounting_kit/report/general_ledger_report_template.xml deleted file mode 100644 index ab82c73..0000000 --- a/addons/base_accounting_kit/report/general_ledger_report_template.xml +++ /dev/null @@ -1,117 +0,0 @@ - - - - diff --git a/addons/base_accounting_kit/report/multiple_invoice_layouts.xml b/addons/base_accounting_kit/report/multiple_invoice_layouts.xml deleted file mode 100644 index 0ca67f0..0000000 --- a/addons/base_accounting_kit/report/multiple_invoice_layouts.xml +++ /dev/null @@ -1,645 +0,0 @@ - - - - - - - - - - - - - - - diff --git a/addons/base_accounting_kit/report/multiple_invoice_report.py b/addons/base_accounting_kit/report/multiple_invoice_report.py deleted file mode 100644 index 6f0334c..0000000 --- a/addons/base_accounting_kit/report/multiple_invoice_report.py +++ /dev/null @@ -1,56 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -from odoo import api, models - - -class ReportInvoiceMultiple(models.AbstractModel): - _name = 'report.base_accounting_kit.report_multiple_invoice' - _inherit = 'report.account.report_invoice' - _description = 'Report Invoice Multiple' - - @api.model - def _get_report_values(self, docids, data=None): - rslt = super()._get_report_values(docids, data) - - inv = rslt['docs'] - layout = inv.journal_id.company_id.external_report_layout_id.key - - if layout == 'web.external_layout_boxed': - new_layout = 'base_accounting_kit.boxed' - - elif layout == 'web.external_layout_bold': - new_layout = 'base_accounting_kit.bold' - - elif layout == 'web.external_layout_striped': - new_layout = 'base_accounting_kit.striped' - - else: - new_layout = 'base_accounting_kit.standard' - - rslt['mi_type'] = inv.journal_id.multiple_invoice_type - rslt['mi_ids'] = inv.journal_id.multiple_invoice_ids - rslt['txt_position'] = inv.journal_id.text_position - rslt['body_txt_position'] = inv.journal_id.body_text_position - rslt['txt_align'] = inv.journal_id.text_align - rslt['layout'] = new_layout - rslt['report_type'] = data.get('report_type') if data else '' - return rslt diff --git a/addons/base_accounting_kit/report/multiple_invoice_report_template.xml b/addons/base_accounting_kit/report/multiple_invoice_report_template.xml deleted file mode 100644 index f30616e..0000000 --- a/addons/base_accounting_kit/report/multiple_invoice_report_template.xml +++ /dev/null @@ -1,307 +0,0 @@ - - - - - - - Multiple Invoice Copies - account.move - qweb-pdf - base_accounting_kit.report_multiple_invoice - base_accounting_kit.report_multiple_invoice - - report - - diff --git a/addons/base_accounting_kit/report/report.xml b/addons/base_accounting_kit/report/report.xml deleted file mode 100644 index 7f1da6b..0000000 --- a/addons/base_accounting_kit/report/report.xml +++ /dev/null @@ -1,97 +0,0 @@ - - - - - Financial reports - financial.report - qweb-pdf - base_accounting_kit.report_financial - base_accounting_kit.report_financial - - - - General Ledger - account.report.general.ledger - qweb-pdf - base_accounting_kit.report_general_ledger - base_accounting_kit.report_general_ledger - - - - - Partner Ledger - account.report.partner.ledger - qweb-pdf - base_accounting_kit.report_partnerledger - base_accounting_kit.report_partnerledger - - - - Aged Partner Balance - res.partner - qweb-pdf - base_accounting_kit.report_agedpartnerbalance - base_accounting_kit.report_agedpartnerbalance - - - - Journals Audit - account.common.journal.report - qweb-pdf - base_accounting_kit.report_journal_audit - base_accounting_kit.report_journal_audit - - - - Tax Report - kit.account.tax.report - qweb-pdf - base_accounting_kit.report_tax - base_accounting_kit.report_tax - - - - Trial Balance - account.balance.report - qweb-pdf - base_accounting_kit.report_trial_balance - base_accounting_kit.report_trial_balance - - - - Cash Flow Statement - account.financial.report - qweb-pdf - base_accounting_kit.report_cash_flow - base_accounting_kit.report_cash_flow - - - - Bank Book Report - account.bank.book.report - qweb-pdf - base_accounting_kit.report_bank_book - base_accounting_kit.report_bank_book - False - - - - - Cash Book Report - account.cash.book.report - qweb-pdf - base_accounting_kit.report_cash_book - base_accounting_kit.report_cash_book - False - - - - - Day Book PDF Report - account.day.book.report - qweb-pdf - base_accounting_kit.day_book_report_template - base_accounting_kit.day_book_report_template - True - - diff --git a/addons/base_accounting_kit/report/report_aged_partner.py b/addons/base_accounting_kit/report/report_aged_partner.py deleted file mode 100644 index ca96076..0000000 --- a/addons/base_accounting_kit/report/report_aged_partner.py +++ /dev/null @@ -1,297 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -import time -from datetime import datetime -from dateutil.relativedelta import relativedelta -from odoo import api, models, _ -from odoo.exceptions import UserError -from odoo.tools import float_is_zero - - -class ReportAgedPartnerBalance(models.AbstractModel): - _name = 'report.base_accounting_kit.report_agedpartnerbalance' - _description = 'Aged Partner Balance Report' - - def _get_partner_move_lines(self, account_type, date_from, target_move, - period_length): - # This method can receive the context key 'include_nullified_amount' {Boolean} - # Do an invoice and a payment and unreconcile. The amount will be nullified - # By default, the partner wouldn't appear in this report. - # The context key allow it to appear - # In case of a period_length of 30 days as of 2019-02-08, we want the following periods: - # Name Stop Start - # 1 - 30 : 2019-02-07 - 2019-01-09 - # 31 - 60 : 2019-01-08 - 2018-12-10 - # 61 - 90 : 2018-12-09 - 2018-11-10 - # 91 - 120 : 2018-11-09 - 2018-10-11 - # +120 : 2018-10-10 - periods = {} - start = datetime.strptime(date_from, "%Y-%m-%d") - date_from = datetime.strptime(date_from, "%Y-%m-%d").date() - for i in range(5)[::-1]: - stop = start - relativedelta(days=period_length) - period_name = str((5 - (i + 1)) * period_length + 1) + '-' + str( - (5 - i) * period_length) - period_stop = (start - relativedelta(days=1)).strftime('%Y-%m-%d') - if i == 0: - period_name = '+' + str(4 * period_length) - periods[str(i)] = { - 'name': period_name, - 'stop': period_stop, - 'start': (i != 0 and stop.strftime('%Y-%m-%d') or False), - } - start = stop - - res = [] - total = [] - cr = self.env.cr - user_company = self.env.company - user_currency = user_company.currency_id - ResCurrency = self.env['res.currency'].with_context(date=date_from) - company_ids = self._context.get('company_ids') or [user_company.id] - move_state = ['draft', 'posted'] - if target_move == 'posted': - move_state = ['posted'] - arg_list = (tuple(move_state), tuple(account_type)) - # build the reconciliation clause to see what partner needs to be printed - reconciliation_clause = '(l.reconciled IS FALSE)' - cr.execute( - 'SELECT debit_move_id, credit_move_id FROM account_partial_reconcile where max_date > %s', - (date_from,)) - reconciled_after_date = [] - - for row in cr.fetchall(): - reconciled_after_date += [row[0], row[1]] - - if reconciled_after_date: - reconciliation_clause = '(l.reconciled IS FALSE OR l.id IN %s)' - arg_list += (tuple(reconciled_after_date),) - arg_list += (date_from, tuple(company_ids)) - query = ''' - SELECT DISTINCT l.partner_id, UPPER(res_partner.name) - FROM account_move_line AS l left join res_partner on l.partner_id = res_partner.id, account_account, account_move am - WHERE (l.account_id = account_account.id) - AND (l.move_id = am.id) - AND (am.state IN %s) - AND (account_account.account_type IN %s) - AND ''' + reconciliation_clause + ''' - AND (l.date <= %s) - AND l.company_id IN %s - ORDER BY UPPER(res_partner.name)''' - cr.execute(query, arg_list) - - partners = cr.dictfetchall() - # put a total of 0 - for i in range(7): - total.append(0) - - # Build a string like (1,2,3) for easy use in SQL query - partner_ids = [partner['partner_id'] for partner in partners if - partner['partner_id']] - lines = dict( - (partner['partner_id'] or False, []) for partner in partners) - if not partner_ids: - return [], [], {} - - # This dictionary will store the not due amount of all partners - undue_amounts = {} - query = '''SELECT l.id - FROM account_move_line AS l, account_account, account_move am - WHERE (l.account_id = account_account.id) AND (l.move_id = am.id) - AND (am.state IN %s) - AND (account_account.account_type IN %s) - AND (COALESCE(l.date_maturity,l.date) >= %s)\ - AND ((l.partner_id IN %s) OR (l.partner_id IS NULL)) - AND (l.date <= %s) - AND l.company_id IN %s''' - cr.execute(query, ( - tuple(move_state), tuple(account_type), date_from, - tuple(partner_ids), date_from, tuple(company_ids))) - aml_ids = cr.fetchall() - aml_ids = aml_ids and [x[0] for x in aml_ids] or [] - for line in self.env['account.move.line'].browse(aml_ids): - partner_id = line.partner_id.id or False - if partner_id not in undue_amounts: - undue_amounts[partner_id] = 0.0 - line_amount = ResCurrency._get_conversion_rate(line.company_id.currency_id, - user_currency, line.balance) - if user_currency.is_zero(line_amount): - continue - for partial_line in line.matched_debit_ids: - if partial_line.max_date <= date_from: - line_amount += ResCurrency._get_conversion_rate( - partial_line.company_id.currency_id, user_currency, - partial_line.amount) - for partial_line in line.matched_credit_ids: - if partial_line.max_date <= date_from: - line_amount -= ResCurrency._get_conversion_rate( - partial_line.company_id.currency_id, user_currency, - partial_line.amount) - if not self.env.company.currency_id.is_zero(line_amount): - undue_amounts[partner_id] += line_amount - lines[partner_id].append({ - 'line': line, - 'amount': line_amount, - 'period': 6, - }) - # Use one query per period and store results in history (a list variable) - # Each history will contain: history[1] = {'': } - history = [] - for i in range(5): - args_list = ( - tuple(move_state), tuple(account_type), tuple(partner_ids),) - dates_query = '(COALESCE(l.date_maturity,l.date)' - - if periods[str(i)]['start'] and periods[str(i)]['stop']: - dates_query += ' BETWEEN %s AND %s)' - args_list += ( - periods[str(i)]['start'], periods[str(i)]['stop']) - elif periods[str(i)]['start']: - dates_query += ' >= %s)' - args_list += (periods[str(i)]['start'],) - else: - dates_query += ' <= %s)' - args_list += (periods[str(i)]['stop'],) - args_list += (date_from, tuple(company_ids)) - query = '''SELECT l.id - FROM account_move_line AS l, account_account, account_move am - WHERE (l.account_id = account_account.id) AND (l.move_id = am.id) - AND (am.state IN %s) - AND (account_account.account_type IN %s) - AND ((l.partner_id IN %s) OR (l.partner_id IS NULL)) - AND ''' + dates_query + ''' - AND (l.date <= %s) - AND l.company_id IN %s''' - cr.execute(query, args_list) - partners_amount = {} - aml_ids = cr.fetchall() - aml_ids = aml_ids and [x[0] for x in aml_ids] or [] - for line in self.env['account.move.line'].browse(aml_ids): - partner_id = line.partner_id.id or False - if partner_id not in partners_amount: - partners_amount[partner_id] = 0.0 - line_amount = ResCurrency._get_conversion_rate(line.company_id.currency_id, - user_currency, line.balance) - if user_currency.is_zero(line_amount): - continue - for partial_line in line.matched_debit_ids: - if partial_line.max_date <= date_from: - line_amount += ResCurrency._get_conversion_rate( - partial_line.company_id.currency_id, user_currency, - partial_line.amount) - for partial_line in line.matched_credit_ids: - if partial_line.max_date <= date_from: - line_amount -= ResCurrency._get_conversion_rate( - partial_line.company_id.currency_id, user_currency, - partial_line.amount) - - if not self.env.company.currency_id.is_zero( - line_amount): - partners_amount[partner_id] += line_amount - lines[partner_id].append({ - 'line': line, - 'amount': line_amount, - 'period': i + 1, - }) - history.append(partners_amount) - for partner in partners: - if partner['partner_id'] is None: - partner['partner_id'] = False - at_least_one_amount = False - values = {} - undue_amt = 0.0 - if partner[ - 'partner_id'] in undue_amounts: # Making sure this partner actually was found by the query - undue_amt = undue_amounts[partner['partner_id']] - - total[6] = total[6] + undue_amt - values['direction'] = undue_amt - if not float_is_zero(values['direction'], - precision_rounding=self.env.company.currency_id.rounding): - at_least_one_amount = True - - for i in range(5): - during = False - if partner['partner_id'] in history[i]: - during = [history[i][partner['partner_id']]] - # Adding counter - total[(i)] = total[(i)] + (during and during[0] or 0) - values[str(i)] = during and during[0] or 0.0 - if not float_is_zero(values[str(i)], - precision_rounding=self.env.company.currency_id.rounding): - at_least_one_amount = True - values['total'] = sum( - [values['direction']] + [values[str(i)] for i in range(5)]) - ## Add for total - total[(i + 1)] += values['total'] - values['partner_id'] = partner['partner_id'] - if partner['partner_id']: - browsed_partner = self.env['res.partner'].browse( - partner['partner_id']) - values['name'] = browsed_partner.name and len( - browsed_partner.name) >= 45 and browsed_partner.name[ - 0:40] + '...' or browsed_partner.name - values['trust'] = browsed_partner.trust - else: - values['name'] = _('Unknown Partner') - values['trust'] = False - - if at_least_one_amount or ( - self._context.get('include_nullified_amount') and lines[ - partner['partner_id']]): - res.append(values) - return res, total, lines - - @api.model - def _get_report_values(self, docids, data=None): - if not data.get('form') or not self.env.context.get( - 'active_model') or not self.env.context.get('active_id'): - raise UserError( - _("Form content is missing, this report cannot be printed.")) - - total = [] - model = self.env.context.get('active_model') - docs = self.env[model].browse(self.env.context.get('active_id')) - - target_move = data['form'].get('target_move', 'all') - date_from = data['form'].get('date_from', time.strftime('%Y-%m-%d')) - - if data['form']['result_selection'] == 'customer': - account_type = ['asset_receivable'] - elif data['form']['result_selection'] == 'supplier': - account_type = ['liability_payable'] - else: - account_type = ['liability_payable', 'asset_receivable'] - - movelines, total, dummy = self._get_partner_move_lines(account_type, - date_from, - target_move, - data['form']['period_length']) - return { - 'doc_ids': self.ids, - 'doc_model': model, - 'data': data['form'], - 'docs': docs, - 'time': time, - 'get_partner_lines': movelines, - 'get_direction': total, - } diff --git a/addons/base_accounting_kit/report/report_aged_partner_template.xml b/addons/base_accounting_kit/report/report_aged_partner_template.xml deleted file mode 100644 index 0d46156..0000000 --- a/addons/base_accounting_kit/report/report_aged_partner_template.xml +++ /dev/null @@ -1,104 +0,0 @@ - - - - diff --git a/addons/base_accounting_kit/report/report_financial.py b/addons/base_accounting_kit/report/report_financial.py deleted file mode 100644 index 9d968e9..0000000 --- a/addons/base_accounting_kit/report/report_financial.py +++ /dev/null @@ -1,157 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -from odoo import api, fields, models - - -# --------------------------------------------------------- -# Account Financial Report -# --------------------------------------------------------- -class AccountTypes(models.Model): - _name = "account.account.type" - - name = fields.Char(string='Account Type', required=True, translate=True) - type = fields.Selection([ - ('other', 'Regular'), - ('receivable', 'Receivable'), - ('payable', 'Payable'), - ('liquidity', 'Liquidity'), - ], required=True, default='other', - help="The 'Internal Type' is used for features available on " - "different types of accounts: liquidity type is for cash or " - "bank accounts" \ - ", payable/receivable is for vendor/customer accounts.") - - -class AccountFinancialReport(models.Model): - _name = "account.financial.report" - _description = "Account Report" - _rec_name = 'name' - - @api.depends('parent_id', 'parent_id.level') - def _get_level(self): - """Returns a dictionary with key=the ID of a record and - value = the level of this - record in the tree structure.""" - for report in self: - level = 0 - if report.parent_id: - level = report.parent_id.level + 1 - report.level = level - - def _get_children_by_order(self): - """returns a recordset of all the children computed recursively, - and sorted by sequence. Ready for the printing""" - res = self - children = self.search([('parent_id', 'in', self.ids)], - order='sequence ASC') - if children: - for child in children: - res += child._get_children_by_order() - return res - - name = fields.Char('Report Name', required=True, translate=True) - parent_id = fields.Many2one('account.financial.report', 'Parent') - children_ids = fields.One2many( - 'account.financial.report', - 'parent_id', - 'Account Report') - sequence = fields.Integer('Sequence') - level = fields.Integer(compute='_get_level', string='Level', store=True, recursive=True) - type = fields.Selection( - [('sum', 'View'), - ('accounts', 'Accounts'), - ('account_type', 'Account Type'), - ('account_report', 'Report Value')], - 'Type', - default='sum') - account_ids = fields.Many2many( - 'account.account', - 'account_account_financial_report', - 'report_line_id', - 'account_id', - 'Accounts') - account_report_id = fields.Many2one( - 'account.financial.report', - 'Report Value') - # account_type_ids = fields.Many2many( - # 'account.account.type', - # 'Account Types') - account_type_ids = fields.Selection( - selection=[ - ("asset_receivable", "Receivable"), - ("asset_cash", "Bank and Cash"), - ("asset_current", "Current Assets"), - ("asset_non_current", "Non-current Assets"), - ("asset_prepayments", "Prepayments"), - ("asset_fixed", "Fixed Assets"), - ("liability_payable", "Payable"), - ("liability_credit_card", "Credit Card"), - ("liability_current", "Current Liabilities"), - ("liability_non_current", "Non-current Liabilities"), - ("equity", "Equity"), - ("equity_unaffected", "Current Year Earnings"), - ("income", "Income"), - ("income_other", "Other Income"), - ("expense", "Expenses"), - ("expense_depreciation", "Depreciation"), - ("expense_direct_cost", "Cost of Revenue"), - ("off_balance", "Off-Balance Sheet"), - ], - string="Type", - help="These types are defined according to your country. The type contains more information " \ - "about the account and its specificities." - ) - - sign = fields.Selection( - [("-1", 'Reverse balance sign'), ("1", 'Preserve balance sign')], - 'Sign on Reports', required=True, default="1", - help='For accounts that are typically more' - ' debited than credited and that you' - ' would like to print as negative' - ' amounts in your reports, you should' - ' reverse the sign of the balance;' - ' e.g.: Expense account. The same applies' - ' for accounts that are typically more' - ' credited than debited and that you would' - ' like to print as positive amounts in' - ' your reports; e.g.: Income account.') - display_detail = fields.Selection( - [('no_detail', 'No detail'), - ('detail_flat', 'Display children flat'), - ('detail_with_hierarchy', 'Display children with hierarchy')], - 'Display details', - default='detail_flat') - style_overwrite = fields.Selection( - [('0', 'Automatic formatting'), - ('1', 'Main Title 1 (bold, underlined)'), - ('2', 'Title 2 (bold)'), - ('3', 'Title 3 (bold, smaller)'), - ('4', 'Normal Text'), - ('5', 'Italic Text (smaller)'), - ('6', 'Smallest Text')], - 'Financial Report Style', - default='0', - help="You can set up here the format you want this" - " record to be displayed. If you leave the" - " automatic formatting, it will be computed" - " based on the financial reports hierarchy " - "(auto-computed field 'level').") diff --git a/addons/base_accounting_kit/report/report_financial_template.xml b/addons/base_accounting_kit/report/report_financial_template.xml deleted file mode 100644 index fcbb47a..0000000 --- a/addons/base_accounting_kit/report/report_financial_template.xml +++ /dev/null @@ -1,145 +0,0 @@ - - - - diff --git a/addons/base_accounting_kit/report/report_journal_audit.py b/addons/base_accounting_kit/report/report_journal_audit.py deleted file mode 100644 index ff266cb..0000000 --- a/addons/base_accounting_kit/report/report_journal_audit.py +++ /dev/null @@ -1,160 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -import time -from odoo import api, models, _ -from odoo.exceptions import UserError - - -class ReportJournal(models.AbstractModel): - _name = 'report.base_accounting_kit.report_journal_audit' - _description = 'Journal Report' - - def lines(self, target_move, journal_ids, sort_selection, data): - if isinstance(journal_ids, int): - journal_ids = [journal_ids] - move_state = ['draft', 'posted'] - if target_move == 'posted': - move_state = ['posted'] - - query_get_clause = self._get_query_get_clause(data) - params = [tuple(move_state), tuple(journal_ids)] + query_get_clause[2] - query = 'SELECT "account_move_line".id FROM ' + query_get_clause[ - 0] + (', account_move am, account_account acc WHERE ' - '"account_move_line".account_id = acc.id AND ' - '"account_move_line".move_id=am.id AND am.state IN %s AND ' - '"account_move_line".journal_id IN %s AND ') + \ - query_get_clause[1] + ' ORDER BY ' - if sort_selection == 'date': - query += '"account_move_line".date' - else: - query += 'am.name' - query += ', "account_move_line".move_id' - self.env.cr.execute(query, tuple(params)) - ids = (x[0] for x in self.env.cr.fetchall()) - return self.env['account.move.line'].browse(ids) - - def _sum_debit(self, data, journal_id): - move_state = ['draft', 'posted'] - if data['form'].get('target_move', 'all') == 'posted': - move_state = ['posted'] - - query_get_clause = self._get_query_get_clause(data) - params = [tuple(move_state), tuple(journal_id.ids)] + query_get_clause[ - 2] - self.env.cr.execute('SELECT SUM(debit) FROM ' + query_get_clause[ - 0] + ', account_move am ' - 'WHERE "account_move_line".move_id=am.id AND am.state IN %s' - ' AND "account_move_line".journal_id IN %s AND ' + - query_get_clause[1] + ' ', - tuple(params)) - return self.env.cr.fetchone()[0] or 0.0 - - def _sum_credit(self, data, journal_id): - move_state = ['draft', 'posted'] - if data['form'].get('target_move', 'all') == 'posted': - move_state = ['posted'] - - query_get_clause = self._get_query_get_clause(data) - params = [tuple(move_state), tuple(journal_id.ids)] + query_get_clause[ - 2] - self.env.cr.execute('SELECT SUM(credit) FROM ' + query_get_clause[ - 0] + ', account_move am ' - 'WHERE "account_move_line".move_id=am.id AND am.state IN %s AND "account_move_line".journal_id IN %s AND ' + - query_get_clause[1] + ' ', - tuple(params)) - return self.env.cr.fetchone()[0] or 0.0 - - def _get_taxes(self, data, journal_id): - move_state = ['draft', 'posted'] - if data['form'].get('target_move', 'all') == 'posted': - move_state = ['posted'] - - query_get_clause = self._get_query_get_clause(data) - params = [tuple(move_state), tuple(journal_id.ids)] + query_get_clause[ - 2] - query = """ - SELECT rel.account_tax_id, SUM("account_move_line".balance) AS base_amount - FROM account_move_line_account_tax_rel rel, """ + query_get_clause[ - 0] + """ - LEFT JOIN account_move am ON "account_move_line".move_id = am.id - WHERE "account_move_line".id = rel.account_move_line_id - AND am.state IN %s - AND "account_move_line".journal_id IN %s - AND """ + query_get_clause[1] + """ - GROUP BY rel.account_tax_id""" - self.env.cr.execute(query, tuple(params)) - ids = [] - base_amounts = {} - for row in self.env.cr.fetchall(): - ids.append(row[0]) - base_amounts[row[0]] = row[1] - - res = {} - for tax in self.env['account.tax'].browse(ids): - self.env.cr.execute( - 'SELECT sum(debit - credit) FROM ' + query_get_clause[ - 0] + ', account_move am ' - 'WHERE "account_move_line".move_id=am.id AND am.state IN %s AND "account_move_line".journal_id IN %s AND ' + - query_get_clause[1] + ' AND tax_line_id = %s', - tuple(params + [tax.id])) - res[tax] = { - 'base_amount': base_amounts[tax.id], - 'tax_amount': self.env.cr.fetchone()[0] or 0.0, - } - if journal_id.type == 'sale': - # sales operation are credits - res[tax]['base_amount'] = res[tax]['base_amount'] * -1 - res[tax]['tax_amount'] = res[tax]['tax_amount'] * -1 - return res - - def _get_query_get_clause(self, data): - return self.env['account.move.line'].with_context( - data['form'].get('used_context', {}))._query_get() - - @api.model - def _get_report_values(self, docids, data=None): - if not data.get('form'): - raise UserError( - _("Form content is missing, this report cannot be printed.")) - - target_move = data['form'].get('target_move', 'all') - sort_selection = data['form'].get('sort_selection', 'date') - - res = {} - for journal in data['form']['journal_ids']: - res[journal] = self.with_context( - data['form'].get('used_context', {})).lines(target_move, - journal, - sort_selection, - data) - return { - 'doc_ids': data['form']['journal_ids'], - 'doc_model': self.env['account.journal'], - 'data': data, - 'docs': self.env['account.journal'].browse( - data['form']['journal_ids']), - 'time': time, - 'lines': res, - 'sum_credit': self._sum_credit, - 'sum_debit': self._sum_debit, - 'get_taxes': self._get_taxes, - } diff --git a/addons/base_accounting_kit/report/report_journal_audit_template.xml b/addons/base_accounting_kit/report/report_journal_audit_template.xml deleted file mode 100644 index 0139c76..0000000 --- a/addons/base_accounting_kit/report/report_journal_audit_template.xml +++ /dev/null @@ -1,148 +0,0 @@ - - - - diff --git a/addons/base_accounting_kit/report/report_partner_ledger.py b/addons/base_accounting_kit/report/report_partner_ledger.py deleted file mode 100644 index 1696ab4..0000000 --- a/addons/base_accounting_kit/report/report_partner_ledger.py +++ /dev/null @@ -1,170 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -import time -from odoo import api, models, _ -from odoo.exceptions import UserError - - -class ReportPartnerLedger(models.AbstractModel): - _name = 'report.base_accounting_kit.report_partnerledger' - _description = 'Partner Ledger Report' - - def _lines(self, data, partner): - full_account = [] - currency = self.env['res.currency'] - query_get_data = self.env['account.move.line'].with_context( - data['form'].get('used_context', {}))._query_get() - reconcile_clause = "" if data['form'][ - 'reconciled'] else ' AND "account_move_line".full_reconcile_id IS NULL ' - params = [partner.id, tuple(data['computed']['move_state']), - tuple(data['computed']['account_ids'])] + \ - query_get_data[2] - query = """ - SELECT "account_move_line".id, "account_move_line".date, j.code, - acc.name as a_name, "account_move_line".ref, - m.name as move_name, "account_move_line".name, - "account_move_line".debit, "account_move_line".credit, - "account_move_line".amount_currency, - "account_move_line".currency_id, c.symbol AS currency_code - FROM """ + query_get_data[0] + """ - LEFT JOIN account_journal j ON ("account_move_line".journal_id = j.id) - LEFT JOIN account_account acc ON ("account_move_line".account_id = acc.id) - LEFT JOIN res_currency c ON ("account_move_line".currency_id=c.id) - LEFT JOIN account_move m ON (m.id="account_move_line".move_id) - WHERE "account_move_line".partner_id = %s - AND m.state IN %s - AND "account_move_line".account_id IN %s AND """ + \ - query_get_data[1] + reconcile_clause + """ - ORDER BY "account_move_line".date""" - self.env.cr.execute(query, tuple(params)) - res = self.env.cr.dictfetchall() - sum = 0.0 - lang_code = self.env.context.get('lang') or 'en_US' - lang = self.env['res.lang'] - lang_id = lang._lang_get(lang_code) - date_format = lang_id.date_format - for r in res: - r['date'] = r['date'] - r['displayed_name'] = '-'.join( - r[field_name] for field_name in ('move_name', 'ref', 'name') - if r[field_name] not in (None, '', '/') - ) - sum += r['debit'] - r['credit'] - r['progress'] = sum - r['currency_id'] = currency.browse(r.get('currency_id')) - full_account.append(r) - return full_account - - def _sum_partner(self, data, partner, field): - if field not in ['debit', 'credit', 'debit - credit']: - return - result = 0.0 - query_get_data = self.env['account.move.line'].with_context( - data['form'].get('used_context', {}))._query_get() - reconcile_clause = "" if data['form'][ - 'reconciled'] else ' AND "account_move_line".full_reconcile_id IS NULL ' - - params = [partner.id, tuple(data['computed']['move_state']), - tuple(data['computed']['account_ids'])] + \ - query_get_data[2] - query = """SELECT sum(""" + field + """) - FROM """ + query_get_data[0] + """, account_move AS m - WHERE "account_move_line".partner_id = %s - AND m.id = "account_move_line".move_id - AND m.state IN %s - AND account_id IN %s - AND """ + query_get_data[1] + reconcile_clause - self.env.cr.execute(query, tuple(params)) - - contemp = self.env.cr.fetchone() - if contemp is not None: - result = contemp[0] or 0.0 - return result - - @api.model - def _get_report_values(self, docids, data=None): - if not data.get('form'): - raise UserError(_("Form content is missing, this report cannot be printed.")) - - data['computed'] = {} - - obj_partner = self.env['res.partner'] - query_get_data = self.env['account.move.line'].with_context( - data['form'].get('used_context', {}))._query_get() - - # move state - data['computed']['move_state'] = ['draft', 'posted'] - if data['form'].get('target_move', 'all') == 'posted': - data['computed']['move_state'] = ['posted'] - - # account types - result_selection = data['form'].get('result_selection', 'customer') - if result_selection == 'supplier': - data['computed']['ACCOUNT_TYPE'] = ['liability_payable'] - elif result_selection == 'customer': - data['computed']['ACCOUNT_TYPE'] = ['asset_receivable'] - else: - data['computed']['ACCOUNT_TYPE'] = ['liability_payable', 'asset_receivable'] - - # fetch account ids - self.env.cr.execute(""" - SELECT a.id - FROM account_account a - WHERE a.account_type IN %s - AND a.active""", # ✅ changed here - (tuple(data['computed']['ACCOUNT_TYPE']),) - ) - data['computed']['account_ids'] = [a for (a,) in self.env.cr.fetchall()] - - # prevent empty tuple issue - account_ids = tuple(data['computed']['account_ids']) or (0,) - params = [tuple(data['computed']['move_state']), account_ids] + query_get_data[2] - - reconcile_clause = "" if data['form']['reconciled'] else \ - ' AND "account_move_line".full_reconcile_id IS NULL ' - - query = """ - SELECT DISTINCT "account_move_line".partner_id - FROM """ + query_get_data[0] + """, account_account AS account, account_move AS am - WHERE "account_move_line".partner_id IS NOT NULL - AND "account_move_line".account_id = account.id - AND am.id = "account_move_line".move_id - AND am.state IN %s - AND "account_move_line".account_id IN %s - AND account.active - AND """ + query_get_data[1] + reconcile_clause # ✅ changed here - - self.env.cr.execute(query, tuple(params)) - partner_ids = [res['partner_id'] for res in self.env.cr.dictfetchall()] - - partners = obj_partner.browse(partner_ids) - partners = sorted(partners, key=lambda x: (x.ref or '', x.name or '')) - - return { - 'doc_ids': partner_ids, - 'doc_model': self.env['res.partner'], - 'data': data, - 'docs': partners, - 'time': time, - 'lines': self._lines, - 'sum_partner': self._sum_partner, - } diff --git a/addons/base_accounting_kit/report/report_partner_ledger_template.xml b/addons/base_accounting_kit/report/report_partner_ledger_template.xml deleted file mode 100644 index b5c42d9..0000000 --- a/addons/base_accounting_kit/report/report_partner_ledger_template.xml +++ /dev/null @@ -1,111 +0,0 @@ - - - - diff --git a/addons/base_accounting_kit/report/report_tax.py b/addons/base_accounting_kit/report/report_tax.py deleted file mode 100644 index dedd72d..0000000 --- a/addons/base_accounting_kit/report/report_tax.py +++ /dev/null @@ -1,114 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -from _datetime import datetime -from odoo import api, models, _ -from odoo.exceptions import UserError - - -class ReportTax(models.AbstractModel): - _name = 'report.base_accounting_kit.report_tax' - _description = 'Tax Report' - - @api.model - def _get_report_values(self, docids, data=None): - if not data.get('form'): - raise UserError( - _("Form content is missing, this report cannot be printed.")) - return { - 'data': data['form'], - 'lines': self.get_lines(data.get('form')), - } - - def _sql_from_amls_one(self): - sql = """SELECT "account_move_line".tax_line_id, COALESCE(SUM("account_move_line".debit-"account_move_line".credit), 0) - FROM %s - WHERE %s GROUP BY "account_move_line".tax_line_id""" - return sql - - def _sql_from_amls_two(self): - sql = """SELECT r.account_tax_id, COALESCE(SUM("account_move_line".debit-"account_move_line".credit), 0) - FROM %s - INNER JOIN account_move_line_account_tax_rel r ON ("account_move_line".id = r.account_move_line_id) - INNER JOIN account_tax t ON (r.account_tax_id = t.id) - WHERE %s GROUP BY r.account_tax_id""" - return sql - - def _compute_from_amls(self, options, taxes): - # compute the tax amount - sql = self._sql_from_amls_one() - tables, where_clause, where_params = self.env[ - 'account.move.line']._query_get() - - query = sql % (tables, where_clause) - self.env.cr.execute(query, where_params) - results = self.env.cr.fetchall() - for result in results: - if result[0] in taxes: - taxes[result[0]]['tax'] = abs(result[1]) - - # compute the net amount - sql2 = self._sql_from_amls_two() - query = sql2 % (tables, where_clause) - self.env.cr.execute(query, where_params) - results = self.env.cr.fetchall() - for result in results: - if result[0] in taxes: - taxes[result[0]]['net'] = abs(result[1]) - - @api.model - def get_lines(self, options): - taxes = {} - for tax in self.env['account.tax'].search( - [('type_tax_use', '!=', 'none')]): - if tax.children_tax_ids: - for child in tax.children_tax_ids: - if child.type_tax_use != 'none': - continue - taxes[child.id] = {'tax': 0, 'net': 0, 'name': child.name, - 'type': tax.type_tax_use} - else: - taxes[tax.id] = {'tax': 0, 'net': 0, 'name': tax.name, - 'type': tax.type_tax_use} - if options['date_from'] and not options['date_to']: - self.with_context(date_from=options['date_from'], - strict_range=True)._compute_from_amls(options, - taxes) - elif options['date_to'] and not options['date_from']: - self.with_context(date_to=options['date_to'], - strict_range=True)._compute_from_amls(options, - taxes) - elif options['date_from'] and options['date_to']: - self.with_context(date_from=options['date_from'], - date_to=options['date_to'], - strict_range=True)._compute_from_amls(options, - taxes) - else: - date_to = str(datetime.today().date()) - self.with_context(date_to=date_to, - strict_range=True)._compute_from_amls(options, - taxes) - - groups = dict((tp, []) for tp in ['sale', 'purchase']) - for tax in taxes.values(): - if tax['tax']: - groups[tax['type']].append(tax) - return groups diff --git a/addons/base_accounting_kit/report/report_tax_template.xml b/addons/base_accounting_kit/report/report_tax_template.xml deleted file mode 100644 index 35699bc..0000000 --- a/addons/base_accounting_kit/report/report_tax_template.xml +++ /dev/null @@ -1,75 +0,0 @@ - - - - diff --git a/addons/base_accounting_kit/report/report_trial_balance.py b/addons/base_accounting_kit/report/report_trial_balance.py deleted file mode 100644 index 59a2a09..0000000 --- a/addons/base_accounting_kit/report/report_trial_balance.py +++ /dev/null @@ -1,112 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -import time -from odoo import api, models, _ -from odoo.exceptions import UserError - - -class ReportTrialBalance(models.AbstractModel): - _name = 'report.base_accounting_kit.report_trial_balance' - _description = 'Trial Balance Report' - - def _get_accounts(self, accounts, display_account): - """ compute the balance, debit and credit for the provided accounts - :Arguments: - `accounts`: list of accounts record, - `display_account`: it's used to display either all accounts or those accounts which balance is > 0 - :Returns a list of dictionary of Accounts with following key and value - `name`: Account name, - `code`: Account code, - `credit`: total amount of credit, - `debit`: total amount of debit, - `balance`: total amount of balance, - """ - - account_result = {} - # Prepare sql query base on selected parameters from wizard - tables, where_clause, where_params = self.env[ - 'account.move.line']._query_get() - tables = tables.replace('"', '') - if not tables: - tables = 'account_move_line' - wheres = [""] - if where_clause.strip(): - wheres.append(where_clause.strip()) - filters = " AND ".join(wheres) - # compute the balance, debit and credit for the provided accounts - request = ( - "SELECT account_id AS id, SUM(debit) AS debit, " - "SUM(credit) AS credit, (SUM(debit) - SUM(credit)) " - "AS balance" + - " FROM " + tables + " WHERE account_id IN %s " + - filters + " GROUP BY account_id") - params = (tuple(accounts.ids),) + tuple(where_params) - self.env.cr.execute(request, params) - for row in self.env.cr.dictfetchall(): - account_result[row.pop('id')] = row - - account_res = [] - for account in accounts: - res = dict((fn, 0.0) for fn in ['credit', 'debit', 'balance']) - account_company = self.env.company - currency = (account.currency_id and account.currency_id or - account_company.currency_id) - res['code'] = account.code - res['name'] = account.name - if account.id in account_result: - res['debit'] = account_result[account.id].get('debit') - res['credit'] = account_result[account.id].get('credit') - res['balance'] = account_result[account.id].get('balance') - if display_account == 'all': - account_res.append(res) - if display_account == 'not_zero' and not currency.is_zero( - res['balance']): - account_res.append(res) - if display_account == 'movement' and ( - not currency.is_zero(res['debit']) or not currency.is_zero( - res['credit'])): - account_res.append(res) - return account_res - - @api.model - def _get_report_values(self, docids, data=None): - if not data.get('form') or not self.env.context.get('active_model'): - raise UserError( - _("Form content is missing, this report cannot be printed.")) - - model = self.env.context.get('active_model') - docs = self.env[model].browse( - self.env.context.get('active_ids', [])) - display_account = data['form'].get('display_account') - accounts = docs if model == 'account.account' else self.env[ - 'account.account'].search([]) - account_res = self.with_context( - data['form'].get('used_context'))._get_accounts(accounts, - display_account) - return { - 'doc_ids': self.ids, - 'doc_model': model, - 'data': data['form'], - 'docs': docs, - 'time': time, - 'Accounts': account_res, - } diff --git a/addons/base_accounting_kit/report/report_trial_balance_template.xml b/addons/base_accounting_kit/report/report_trial_balance_template.xml deleted file mode 100644 index e9a58f1..0000000 --- a/addons/base_accounting_kit/report/report_trial_balance_template.xml +++ /dev/null @@ -1,97 +0,0 @@ - - - - diff --git a/addons/base_accounting_kit/report/res_partner_reports.xml b/addons/base_accounting_kit/report/res_partner_reports.xml deleted file mode 100644 index 4d4e6d4..0000000 --- a/addons/base_accounting_kit/report/res_partner_reports.xml +++ /dev/null @@ -1,14 +0,0 @@ - - - - - Statement Report - res.partner - qweb-pdf - base_accounting_kit.res_partner_statement_report_template - base_accounting_kit.res_partner_statement_report_template - 'Statement Report- %s' %(object.name) - - report - - \ No newline at end of file diff --git a/addons/base_accounting_kit/report/res_partner_templates.xml b/addons/base_accounting_kit/report/res_partner_templates.xml deleted file mode 100644 index 334df56..0000000 --- a/addons/base_accounting_kit/report/res_partner_templates.xml +++ /dev/null @@ -1,76 +0,0 @@ - - - - - \ No newline at end of file diff --git a/addons/base_accounting_kit/security/ir.model.access.csv b/addons/base_accounting_kit/security/ir.model.access.csv deleted file mode 100644 index 1266aa8..0000000 --- a/addons/base_accounting_kit/security/ir.model.access.csv +++ /dev/null @@ -1,49 +0,0 @@ -id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink -access_financial_report_user,account_fin_rep_name_user,model_account_financial_report,account.group_account_user,1,1,1,1 -access_financial_report_manager,account_fin_rep_name_manager,model_account_financial_report,base_accounting_kit.group_account_chief,1,1,1,1 -access_account_followup_manager,account.followup.manager,model_account_followup,base_accounting_kit.group_account_chief,1,1,1,1 -access_account_followup_user,account.followup.user,model_account_followup,account.group_account_user,1,1,1,1 -access_followup_line,followup.line,model_followup_line,base_accounting_kit.group_account_chief,1,1,1,1 -access_account_followup_line_user,account.followup.line.user,model_followup_line,account.group_account_user,1,1,1,1 - -access_account_asset_category,account.asset.category,model_account_asset_category,account.group_account_user,1,0,0,0 -access_asset_modify_user,access_asset_modify_user,model_asset_modify,account.group_account_user,1,0,0,0 -access_asset_modify_manager,access_asset_modify_manager,model_asset_modify,base_accounting_kit.group_account_chief,1,1,1,1 -access_account_asset_asset,account.asset.asset,model_account_asset_asset,account.group_account_user,1,0,0,0 -access_account_asset_category_manager,account.asset.category,model_account_asset_category,base_accounting_kit.group_account_chief,1,1,1,1 -access_account_asset_asset_manager,account.asset.asset,model_account_asset_asset,base_accounting_kit.group_account_chief,1,1,1,1 -access_account_asset_depreciation_line,account.asset.depreciation.line,model_account_asset_depreciation_line,account.group_account_user,1,0,0,0 -access_account_asset_depreciation_line_manager,account.asset.depreciation.line,model_account_asset_depreciation_line,base_accounting_kit.group_account_chief,1,1,1,1 -access_asset_asset_report,asset.asset.report,model_asset_asset_report,account.group_account_user,1,0,0,0 -access_asset_asset_report_manager,asset.asset.report,model_asset_asset_report,base_accounting_kit.group_account_chief,1,1,1,1 -access_account_asset_category_invoicing_payment,account.asset.category,model_account_asset_category,account.group_account_invoice,1,0,0,0 -access_account_asset_asset_invoicing_payment,account.asset.asset,model_account_asset_asset,account.group_account_invoice,1,0,1,0 -access_account_asset_depreciation_line_invoicing_payment,account.asset.depreciation.line,model_account_asset_depreciation_line,account.group_account_invoice,1,0,1,0 - -access_account_aged_trial_balance,access.account.aged.trial.balance,model_account_aged_trial_balance,account.group_account_user,1,1,1,1 -access_account_account_bank_book_report,access.account.bank.book.report,model_account_bank_book_report,account.group_account_user,1,1,1,1 -access_account_cash_book_report,access.account.cash.book.report,model_account_cash_book_report,account.group_account_user,1,1,1,1 -access_account_day_book_report,access.account.day.book.report,model_account_day_book_report,account.group_account_user,1,1,1,1 -access_account_common_partner_report,access.account.common.partner.report,model_account_common_partner_report,account.group_account_user,1,1,1,1 -access_asset_depreciation_confirmation,access.asset.depreciation.confirmation,model_asset_depreciation_confirmation,account.group_account_user,1,1,1,1 -access_cash_flow_report,access.cash.flow.report,model_cash_flow_report,account.group_account_user,1,1,1,1 -access_financial_report,access.financial.report,model_financial_report,account.group_account_user,1,1,1,1 -access_report_base_accounting_kit_report_financial,access.report.base_accounting_kit.report_financial,model_report_base_accounting_kit_report_financial,account.group_account_user,1,1,1,1 -access_account_report_general_ledger,access.account.report.general.ledger,model_account_report_general_ledger,account.group_account_user,1,1,1,1 -access_account_print_journal,access.account.print.journal,model_account_print_journal,account.group_account_user,1,1,1,1 -access_account_report_partner_ledger,access.account.report.partner.ledger,model_account_report_partner_ledger,account.group_account_user,1,1,1,1 -access_account_common_account_report,access.account.common.account.report,model_account_common_account_report,account.group_account_user,1,1,1,1 -access_kit_account_tax_report,access.kit.account.tax.report,model_kit_account_tax_report,account.group_account_user,1,1,1,1 -access_account_balance_report,access.account.balance.report,model_account_balance_report,account.group_account_user,1,1,1,1 - -access_multiple_invoice,multiple_invoice,model_multiple_invoice,base_accounting_kit.group_account_chief,1,1,1,1 -access_multiple_invoice_layout,multiple_invoice_layout,model_multiple_invoice_layout,base_accounting_kit.group_account_chief,1,1,1,1 -access_account_common_journal_report,account.common.journal.report,model_account_common_journal_report,account.group_account_user,1,1,1,1 - -access_account_account_type,account.account.type,model_account_account_type,account.group_account_user,1,1,1,1 - -access_account_lock_date,access.account.lock.date,model_account_lock_date,account.group_account_user,1,1,1,1 -access_account_recurring_entries_line,access.account.recurring.entries.line,model_account_recurring_entries_line,account.group_account_user,1,1,1,1 -access_generate_recurring_entries,generate.recurring.entries.user,model_account_recurring_payments,account.group_account_user,1,1,1,1 - -access_import_bank_statement_user,access.import.bank.statement.user,model_import_bank_statement,base.group_user,1,1,1,1 diff --git a/addons/base_accounting_kit/security/security.xml b/addons/base_accounting_kit/security/security.xml deleted file mode 100644 index 91a683e..0000000 --- a/addons/base_accounting_kit/security/security.xml +++ /dev/null @@ -1,52 +0,0 @@ - - - - - Access to Accounting Dashboard - - - Account Asset Category multi-company - - - ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])] - - - - - Account Asset multi-company - - - ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])] - - - - Invoicing - 1 - - - - - Accountant - 2 - - - - - - Chief Accountant - 51 - - - - - - Administrator - 52 - Full access, including configuration rights. - - - - - - diff --git a/addons/base_accounting_kit/static/description/assets/modules/1.png b/addons/base_accounting_kit/static/description/assets/modules/1.png deleted file mode 100644 index 00ebf54..0000000 Binary files a/addons/base_accounting_kit/static/description/assets/modules/1.png and /dev/null differ diff --git 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-
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- -
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- Supports: -
- Community -
- - - - - - - - - - - - -
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- Availability: -
- - - Odoo Online -
-
- - - Odoo.sh -
-
- - - On Premise -
-
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- - -
-
-
-

Odoo 19 - Full Accounting Kit for - Community

-

A Full-Fledged Accounting kit For Every - Organization.

- -
- - - - - - - +91 9074270811 - -
- -
-
-
- - -
-
-
- -
-
- -
-

- Read Blog

-

Dive into our - comprehensive blog posts covering the latest in - cybersecurity - trends and insights.

- - - - Read Blog - - - -
-
-
- -
-
- -
-

- Video Tutorial

-

Watch our detailed - video demonstrations and tutorials on YouTube - for - hands-on learning.

- - - Watch Demo - -
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-
- - -
-
-
-
- -
- This module uses some external python dependencies : - openpyxl, ofxparse and qifparse. Before - installing the module install the python - package - first. The required python packages can be installed using the - following commands. -
-
- pip - install openpyxl - pip - install ofxparse - pip - install qifparse -
-
- If you are running Odoo in a Docker environment, you can safely install the qifparse package by - following the steps below: -
- 1. Create a custom Dockerfile (e.g. Dockerfile.odoo) with the following content: - FROM odoo:19.0
- - USER root
- - # Install qifparse to a custom directory
- RUN pip3 install --target=/opt/qiflibs qifparse
- - # Add that directory to PYTHONPATH
- ENV PYTHONPATH="/opt/qiflibs:$PYTHONPATH"
- - USER odoo - 2.Update your docker-compose.yml to use this custom Dockerfile for the web service: - services:
-   web:
-     build:
-       context: .
-       dockerfile: Dockerfile.odoo
- - 3. Rebuild and restart the containers: - docker-compose build
- docker-compose up -d - -
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Key - Highlights -

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- -
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- All Financial Reports

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Comprehensive - financial reporting system with real-time data and - analytics.

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- Manage Customer Follow-Ups

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Streamlined - customer - relationship management with automated follow-up - systems.

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- - Customer Credit Limit.

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Option for adding - the - Customer Credit Limit.

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- Accounting Lock Dates

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Secure accounting - periods with advanced date locking mechanisms for data - integrity.

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- Asset Management System.

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We can manage the - Asset - and the related types.

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- Translations

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Different - Translations - Available - Eg : Arabic, German, Chinese, etc

- -
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- Create Assets

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- Can Create Assets from Accounting > Accounting > Assets > New. -
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The Asset details and Depreciation - Board - are displayed in the asset model. -

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- Can see the all Related data in the Asset model, It helps to - calculate the depreciation. -
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- -
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Asset Categories. -

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- Can Create Asset categories from Accounting > Configuration > Asset Types > New option. -
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Asset Types. -

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Create Asset - from vendor bill. -

- -
- -
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Manage Post dated - checks. -

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- Can manage the PDC in the Register Payment method. -
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Lock Dates. -

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Create recurring templates from - Accounting > Configuration > Recurring Templates. -

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- -
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Manage Customer Follow-ups from - Accounting > Configuration > Management > Follow-up Levels. -

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- -
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Manage Customer Follow-ups from - Accounting > Customers > Follow-up Reports. -

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- -
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Reporting menu will gives the - all Accounting Reports. -

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- Can see menus for getting the Account related Reports. like - -Profit and Loss, Balance Sheet , Cash Flow, Bank Book, Cash - Book , Day Book etc -
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Profit and Loss For the - Accounting Report. -

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- -
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Balance Sheet -For the - Accounting Report. -

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Cash Flow -For the Accounting - Report. -

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Bank Book -For the Accounting - Report. -

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Cash Book -For the Accounting - Report. -

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Day Book -For the Accounting - Report. -

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Aged Partner Balance- For the - Accounting Report. -

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Partner Ledger- For the - Accounting Report. -

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Invoice Analysis- For the - Accounting Report. -

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General Ledger - For the - Accounting Report. -

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Trial Balance - - For the - Accounting Report. -

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Tax Report - For the Accounting - Report. -

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Journal Audit - For the - Accounting Report. -

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- -
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A quick option to import bank - statement. -

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- -
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A wizard that allows user to upload - file. -

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- -
- -

After importing the file user can - view - the statements that imported -

-
- After importing the file user can view the statements that imported. - (The example format for csv, xlsx, ofx and qif are added in screenshots - folder in the module.). -
- -
- -
- -

A Quick Option To Access Customer - Statements In Contacts -

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- View and manage all customer statements directly from the contact’s form view. -
- -
- -
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Payment Statement Report -

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- Generate, download, and email customer statements as PDF reports with button clicks directly - from the contact’s form view -
- -
- -
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Payment Statement Report Excel -

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- Generate, download, and email customer statements as Excel reports with button clicks - directly from the contact’s form view -
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Our - Features -

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01 -
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Manage Customer Follow-Ups

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Customer Credit Limit

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Asset Management System

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Accounting Report

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PDC Management

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Accounting Lock Dates

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- Frequently Asked Questions

- -
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-
-

- -

-
-
-

Our PDC management module provides - comprehensive tracking and automation - for post-dated - cheques. The system allows you to:

- -
- Key Features: -
    -
  • Automatic cheque maturity date tracking
    • -
  • Bank reconciliation integration
    • -
  • Customizable reminder notifications
    • -
  • Detailed reporting and analytics
    • -
-
- -

The module seamlessly integrates with your - existing accounting workflows - and provides - real-time visibility into your receivables pipeline.

-
-
-
- -
-

- -

-
-
-

Yes, our module is fully compatible with - Odoo 19 Community Edition and - provides seamless - integration with all core functionalities.

- -
- Compatibility Details: -
    -
  • Odoo 19 Community Edition
    • -
  • Odoo 19 Enterprise Edition
    • -
  • Multi-company support
    • -
  • Multi-currency support
    • -
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- -

For the latest updates and design examples, - please check our CodePen - portfolio for more - innovative solutions.

-
-
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- -
-

- -

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-
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Our intelligent follow-up system automates - customer communications and - helps maintain - healthy cash flow through systematic engagement.

- -
- Follow-up Features: -
    -
  • Automated reminder schedules
    • -
  • Customizable email templates
    • -
  • SMS integration capabilities
    • -
  • Activity tracking and reporting
    • -
  • Escalation workflows
    • -
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- -

The system intelligently prioritizes - follow-ups based on amount, customer - history, and - payment patterns. Explore our latest - design - implementations - for more advanced features.

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- Latest Releases

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Latest Release 19.0.2.2.0 -
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Updt -
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- - 9th Feb, 2026 -
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Fixed the issues in the bank statement import of csv and ofx files. -
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Latest Release 19.0.2.0.0 -
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Updt -
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- - 21st Oct, 2025 -
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Added Customer Statement feature. -
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Latest Release 19.0.1.0.0 -
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Add -
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- - 19th September, 2025 -
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Initial Commit -
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Related - Modules -

- -
-
- -
- - -
- -
- -

- Odoo18 Dynamic Accounting Reports

-

Odoo 18 - Accounting - Financial Reports,Dynamic Accounting Reports, Dynamic Financial Reports,Dynamic Report - Odoo18, Odoo18,Financial Reports, Odoo18 Accounting,Accounting, Odoo Apps

- -
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- Invoice Format Editor

-

Invoice - Report, - Report Editor, Customise Invoice Report.

- -
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- -
- - -
- -
- -

- Odoo 18 Budget Management

-

Budget - Management - for Odoo 18 Community Edition.

- -
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-
- -
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- -

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- Hire Odoo Developer

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-
- - - - - - - - - \ No newline at end of file diff --git a/addons/base_accounting_kit/views/account_asset_asset_views.xml b/addons/base_accounting_kit/views/account_asset_asset_views.xml deleted file mode 100644 index ac0bab2..0000000 --- a/addons/base_accounting_kit/views/account_asset_asset_views.xml +++ /dev/null @@ -1,278 +0,0 @@ - - - - - account.asset.asset.view.form - account.asset.asset - -
-
-
- -
- -
-
-
- - - - - - - - - - - - - - - - - - - - - - - - - - -
-
- -
-
- -
-
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - account.asset.asset.view.kanban - account.asset.asset - - - - - - - - -
-
-
- - - - - -
-
- - - -
-
-
-
- - - -
-
- - - -
-
-
- - - - - - - - account.asset.asset.view.tree - account.asset.asset - - - - - - - - - - - - - - - - - account.asset.asset.view.search - account.asset.asset - - - - - - - - - - - - - - - - - - Assets - account.asset.asset - list,kanban,form - - [('category_id.type', '=', 'purchase')] - - - - - - - - - - - - diff --git a/addons/base_accounting_kit/views/account_asset_category_views.xml b/addons/base_accounting_kit/views/account_asset_category_views.xml deleted file mode 100644 index 79d0f13..0000000 --- a/addons/base_accounting_kit/views/account_asset_category_views.xml +++ /dev/null @@ -1,146 +0,0 @@ - - - - - account.asset.category.view.form - account.asset.category - -
- - -
-
- - - - - - - -
-
- -
-
- -
-
- - - - - - - - - - - - - - - - - - -
- - - - - account.asset.category.view.kanban - account.asset.category - - - - - - - -
-
-
- -
-
- -
-
-
-
- - - - - - - - account.asset.category.view.tree - account.asset.category - - - - - - - - - - - - account.asset.category.view.search - account.asset.category - - - - - - - - - - - - - - - Asset Types - account.asset.category - [('type', '=', 'purchase')] - list,kanban,form - {'default_type': 'purchase'} - - - - diff --git a/addons/base_accounting_kit/views/account_bank_statement_line_views.xml b/addons/base_accounting_kit/views/account_bank_statement_line_views.xml deleted file mode 100644 index a6131c3..0000000 --- a/addons/base_accounting_kit/views/account_bank_statement_line_views.xml +++ /dev/null @@ -1,287 +0,0 @@ - - - - - account.bank.statement.line.view.search - account.bank.statement.line - 999 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - account.bank.statement.line.view.kanban - account.bank.statement.line - - - - - - - - - - - - - - - - - - - -
- - - -
- - Statement - -
- - -
- -
-
- - - -
-
- - - -
-
-
- -
-
-
- - - -
-
- - -
-
- -
-
-
- - To Check - -
- - Matched -
-
-
-
-
-
- - - - - - - - account.bank.statement.line.view.tree - account.bank.statement.line - - - - - - - - - - - - - - - - - - - - - - account.bank.statement.line.view.form - account.bank.statement.line - -
- - - - - - - - - - - - - - - - - - - - - -
- - - Add a Transaction - account.bank.statement.line - form - - new - - - - account.bank.statement.line.view.form - account.bank.statement.line - -
- - - -
-
-
-
-
-
- - - - - - - - - - - - - - - - -
- in - -
- - - - -
- -
- - - - -
- diff --git a/addons/base_accounting_kit/views/account_bank_statement_views.xml b/addons/base_accounting_kit/views/account_bank_statement_views.xml deleted file mode 100644 index 73da42e..0000000 --- a/addons/base_accounting_kit/views/account_bank_statement_views.xml +++ /dev/null @@ -1,34 +0,0 @@ - - - - - account.bank.statement.view.form - account.bank.statement - 100 - -
- - - - - - - - -
- - - - - - Create Statement - account.bank.statement - form - - new - - - diff --git a/addons/base_accounting_kit/views/account_configuration.xml b/addons/base_accounting_kit/views/account_configuration.xml deleted file mode 100644 index 1c4a3c8..0000000 --- a/addons/base_accounting_kit/views/account_configuration.xml +++ /dev/null @@ -1,16 +0,0 @@ - - - - - account.account.view.form.inherit.base.accounting.kit - account.account - - - - - - - - - - diff --git a/addons/base_accounting_kit/views/account_followup.xml b/addons/base_accounting_kit/views/account_followup.xml deleted file mode 100644 index ac58291..0000000 --- a/addons/base_accounting_kit/views/account_followup.xml +++ /dev/null @@ -1,88 +0,0 @@ - - - - - account.followup.view.form - account.followup - -
-

-
- - - account.followup.view.tree - account.followup - - - - - - - - - account.followup.view.search - account.followup - - - - - - - - - account.followup.view.kanban - account.followup - - - - - -
-
- -
-
- - - - - - - - Payment Follow-ups - ir.actions.act_window - account.followup - - list,kanban,form - -

- Define follow-up levels and their related actions -

-

- For each step, specify the actions to be taken and delay in days. It is - possible to use print and e-mail templates to send specific messages to - the customer. -

- - - - - diff --git a/addons/base_accounting_kit/views/account_group.xml b/addons/base_accounting_kit/views/account_group.xml deleted file mode 100644 index 4d26435..0000000 --- a/addons/base_accounting_kit/views/account_group.xml +++ /dev/null @@ -1,51 +0,0 @@ - - - - - account.group.view.form - account.group - -
- -
-
- - - - - - - - - - -
- - - - account.group.view.tree - account.group - - - - - - - - - - - - Account Groups - account.group - list,form - - - - \ No newline at end of file diff --git a/addons/base_accounting_kit/views/account_journal_views.xml b/addons/base_accounting_kit/views/account_journal_views.xml deleted file mode 100644 index a305c38..0000000 --- a/addons/base_accounting_kit/views/account_journal_views.xml +++ /dev/null @@ -1,28 +0,0 @@ - - - - - account.journal.view.kanban.inherit.base.accounting.kit - account.journal - - - - - - - - - - - - Import - - - - - - diff --git a/addons/base_accounting_kit/views/account_move_line_views.xml b/addons/base_accounting_kit/views/account_move_line_views.xml deleted file mode 100644 index f317d79..0000000 --- a/addons/base_accounting_kit/views/account_move_line_views.xml +++ /dev/null @@ -1,43 +0,0 @@ - - - - - account.move.line.view.tree - account.move.line - 999 - - - - - - - - - - - - - - - - - - - - - -
-
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - \ No newline at end of file diff --git a/addons/base_accounting_kit/wizard/__init__.py b/addons/base_accounting_kit/wizard/__init__.py deleted file mode 100644 index d42d3e9..0000000 --- a/addons/base_accounting_kit/wizard/__init__.py +++ /dev/null @@ -1,37 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -from . import account_common_partner_report -from . import account_aged_trial_balance -from . import account_balance_report -from . import account_bank_book_report -from . import account_cash_book_report -from . import account_day_book_report -from . import account_lock_date -from . import account_print_journal -from . import account_report_general_ledger -from . import account_report_partner_ledger -from . import asset_depreciation_confirmation -from . import asset_modify -from . import cash_flow_report -from . import financial_report -from . import import_bank_statement -from . import kit_account_tax_report diff --git a/addons/base_accounting_kit/wizard/account_aged_trial_balance.py b/addons/base_accounting_kit/wizard/account_aged_trial_balance.py deleted file mode 100644 index 09073ef..0000000 --- a/addons/base_accounting_kit/wizard/account_aged_trial_balance.py +++ /dev/null @@ -1,77 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -import time -from dateutil.relativedelta import relativedelta -from odoo import fields, models, _ -from odoo.exceptions import UserError - - -class AccountAgedTrialBalance(models.TransientModel): - _name = 'account.aged.trial.balance' - _inherit = 'account.common.partner.report' - _description = 'Account Aged Trial balance Report' - - section_main_report_ids = fields.Many2many(string="Section Of", - comodel_name='account.report', - relation="account_aged_trail_report_section_rel", - column1="sub_report_id", - column2="main_report_id") - section_report_ids = fields.Many2many(string="Sections", - comodel_name='account.report', - relation="account_aged_trail_report_section_rel", - column1="main_report_id", - column2="sub_report_id") - name = fields.Char(string="Account Aged Trial balance Report", default="Account Aged Trial balance Report", required=True, translate=True) - - journal_ids = fields.Many2many('account.journal', string='Journals', - required=True) - period_length = fields.Integer(string='Period Length (days)', - required=True, default=30) - date_from = fields.Date(default=lambda *a: time.strftime('%Y-%m-%d')) - - def _print_report(self, data): - res = {} - data = self.pre_print_report(data) - data['form'].update(self.read(['period_length'])[0]) - period_length = data['form']['period_length'] - if period_length <= 0: - raise UserError(_('You must set a period length greater than 0.')) - if not data['form']['date_from']: - raise UserError(_('You must set a start date.')) - - start = data['form']['date_from'] - - for i in range(5)[::-1]: - stop = start - relativedelta(days=period_length - 1) - res[str(i)] = { - 'name': (i != 0 and ( - str((5 - (i + 1)) * period_length) + '-' + str( - (5 - i) * period_length)) or ( - '+' + str(4 * period_length))), - 'stop': start.strftime('%Y-%m-%d'), - 'start': (i != 0 and stop.strftime('%Y-%m-%d') or False), - } - start = stop - relativedelta(days=1) - data['form'].update(res) - return self.env.ref( - 'base_accounting_kit.action_report_aged_partner_balance').with_context( - landscape=True).report_action(self, data=data) diff --git a/addons/base_accounting_kit/wizard/account_aged_trial_balance_views.xml b/addons/base_accounting_kit/wizard/account_aged_trial_balance_views.xml deleted file mode 100644 index 5c776ab..0000000 --- a/addons/base_accounting_kit/wizard/account_aged_trial_balance_views.xml +++ /dev/null @@ -1,39 +0,0 @@ - - - - - account.aged.trial.balance.view.form - account.aged.trial.balance - -
- - - - - - - -
-
-
- - - - - Aged Partner Balance - account.aged.trial.balance - ir.actions.act_window - list,form - - {} - new - - - - diff --git a/addons/base_accounting_kit/wizard/account_balance_report.py b/addons/base_accounting_kit/wizard/account_balance_report.py deleted file mode 100644 index 7aea7a7..0000000 --- a/addons/base_accounting_kit/wizard/account_balance_report.py +++ /dev/null @@ -1,57 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -from odoo import api, fields, models, _ - - -class AccountBalanceReport(models.TransientModel): - _name = 'account.balance.report' - _inherit = "account.common.account.report" - _description = 'Trial Balance Report' - - section_report_ids = fields.Many2many(string="Sections", - comodel_name='account.report', - relation="account_balance_report_section_rel", - column1="main_report_id", - column2="sub_report_id") - section_main_report_ids = fields.Many2many(string="Section Of", - comodel_name='account.report', - relation="account_balance_report_section_rel", - column1="sub_report_id", - column2="main_report_id") - name = fields.Char(string="Trial Balance", default="Trial Balance", required=True, translate=True) - journal_ids = fields.Many2many('account.journal', - 'account_balance_report_journal_rel', - 'account_id', 'journal_id', - string='Journals', required=True, - default=[]) - - @api.model - def _get_report_name(self): - period_id = self._get_selected_period_id() - return self.env['consolidation.period'].browse(period_id)['display_name'] or _("Trial Balance") - - def _print_report(self, data): - data = self.pre_print_report(data) - records = self.env[data['model']].browse(data.get('ids', [])) - return self.env.ref( - 'base_accounting_kit.action_report_trial_balance').report_action( - records, data=data) diff --git a/addons/base_accounting_kit/wizard/account_balance_report_views.xml b/addons/base_accounting_kit/wizard/account_balance_report_views.xml deleted file mode 100644 index 8c36e07..0000000 --- a/addons/base_accounting_kit/wizard/account_balance_report_views.xml +++ /dev/null @@ -1,32 +0,0 @@ - - - - - account.balance.report.view.form.inherit.base.accounting.kit - account.balance.report - - - - - - - - - - - - Trial Balance - account.balance.report - ir.actions.act_window - form - - new - - - - - diff --git a/addons/base_accounting_kit/wizard/account_bank_book_report.py b/addons/base_accounting_kit/wizard/account_bank_book_report.py deleted file mode 100644 index 7ca0a03..0000000 --- a/addons/base_accounting_kit/wizard/account_bank_book_report.py +++ /dev/null @@ -1,112 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -from datetime import date -from odoo import api, fields, models, _ -from odoo.exceptions import UserError - - -class BankBookWizard(models.TransientModel): - _name = 'account.bank.book.report' - _description = 'Account Bank Book Report' - - company_id = fields.Many2one('res.company', string='Company', - readonly=True, - default=lambda self: self.env.company) - target_move = fields.Selection([('posted', 'All Posted Entries'), - ('all', 'All Entries')], - string='Target Moves', required=True, - default='posted') - date_from = fields.Date(string='Start Date', default=date.today(), - required=True) - date_to = fields.Date(string='End Date', default=date.today(), - required=True) - display_account = fields.Selection( - [('all', 'All'), ('movement', 'With movements'), - ('not_zero', 'With balance is not equal to 0')], - string='Display Accounts', required=True, default='movement') - sortby = fields.Selection( - [('sort_date', 'Date'), ('sort_journal_partner', 'Journal & Partner')], - string='Sort by', required=True, default='sort_date') - initial_balance = fields.Boolean(string='Include Initial Balances', - help='If you selected date, this field allow you to add a ' - 'row to display the amount of debit/credit/balance that ' - 'precedes the filter you\'ve set.') - - def _get_default_account_ids(self): - journals = self.env['account.journal'].search([('type', '=', 'bank')]) - accounts = [] - for journal in journals: - accounts.append(journal.default_account_id.id) - return accounts - - account_ids = fields.Many2many('account.account', - 'account_report_bankbook_account_rel', - 'report_id', 'account_id', - 'Accounts', - default=_get_default_account_ids) - journal_ids = fields.Many2many('account.journal', - 'account_report_bankbook_journal_rel', - 'account_id', 'journal_id', - string='Journals', required=True, - default=lambda self: self.env[ - 'account.journal'].search([])) - - @api.onchange('account_ids') - def onchange_account_ids(self): - if self.account_ids: - journals = self.env['account.journal'].search( - [('type', '=', 'bank')]) - accounts = [] - for journal in journals: - accounts.append(journal.default_account_id.id) - domain = {'account_ids': [('id', 'in', accounts)]} - return {'domain': domain} - - def _build_contexts(self, data): - result = {} - result['journal_ids'] = 'journal_ids' in data['form'] and data['form'][ - 'journal_ids'] or False - result['state'] = 'target_move' in data['form'] and data['form'][ - 'target_move'] or '' - result['date_from'] = data['form']['date_from'] or False - result['date_to'] = data['form']['date_to'] or False - result['strict_range'] = True if result['date_from'] else False - return result - - def check_report(self): - self.ensure_one() - if self.initial_balance and not self.date_from: - raise UserError(_("You must choose a Start Date")) - data = {} - data['ids'] = self.env.context.get('active_ids', []) - data['model'] = self.env.context.get('active_model', 'ir.ui.menu') - data['form'] = self.read( - ['date_from', 'date_to', 'journal_ids', 'target_move', - 'display_account', - 'account_ids', 'sortby', 'initial_balance'])[0] - used_context = self._build_contexts(data) - data['form']['used_context'] = dict(used_context, - lang=self.env.context.get( - 'lang') or 'en_US') - return self.env.ref( - 'base_accounting_kit.action_report_bank_book').report_action(self, - data=data) diff --git a/addons/base_accounting_kit/wizard/account_bank_book_report_views.xml b/addons/base_accounting_kit/wizard/account_bank_book_report_views.xml deleted file mode 100644 index 876c5ee..0000000 --- a/addons/base_accounting_kit/wizard/account_bank_book_report_views.xml +++ /dev/null @@ -1,42 +0,0 @@ - - - - - account.bank.book.report.view.form - account.bank.book.report - -
- - - - - - - - - - - - - - -
-
- -
- - - - Bank Book Report - ir.actions.act_window - account.bank.book.report - - form - new - - - - diff --git a/addons/base_accounting_kit/wizard/account_cash_book_report.py b/addons/base_accounting_kit/wizard/account_cash_book_report.py deleted file mode 100644 index efe78e3..0000000 --- a/addons/base_accounting_kit/wizard/account_cash_book_report.py +++ /dev/null @@ -1,110 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -from datetime import date -from odoo import api, fields, models, _ -from odoo.exceptions import UserError - - -class CashBookWizard(models.TransientModel): - _name = 'account.cash.book.report' - _description = 'Account Cash Book Report' - - company_id = fields.Many2one('res.company', string='Company', - readonly=True, - default=lambda self: self.env.company) - target_move = fields.Selection([('posted', 'All Posted Entries'), - ('all', 'All Entries')], string='Target Moves', required=True, - default='posted') - date_from = fields.Date(string='Start Date', default=date.today(), - required=True) - date_to = fields.Date(string='End Date', default=date.today(), - required=True) - display_account = fields.Selection( - [('all', 'All'), ('movement', 'With movements'), - ('not_zero', 'With balance is not equal to 0')], - string='Display Accounts', required=True, default='movement') - sortby = fields.Selection( - [('sort_date', 'Date'), ('sort_journal_partner', 'Journal & Partner')], - string='Sort by', - required=True, default='sort_date') - initial_balance = fields.Boolean(string='Include Initial Balances', - help='If you selected date, this field allow you to add a row to display the amount of debit/credit/balance that precedes the filter you\'ve set.') - - def _get_default_account_ids(self): - journals = self.env['account.journal'].search([('type', '=', 'cash')]) - accounts = [] - for journal in journals: - accounts.append(journal.default_account_id.id) - return accounts - - account_ids = fields.Many2many('account.account', - 'account_report_cashbook_account_rel', - 'report_id', 'account_id', - 'Accounts', - default=_get_default_account_ids) - journal_ids = fields.Many2many('account.journal', - 'account_report_cashbook_journal_rel', - 'account_id', 'journal_id', - string='Journals', required=True, - default=lambda self: self.env[ - 'account.journal'].search([])) - - @api.onchange('account_ids') - def onchange_account_ids(self): - if self.account_ids: - journals = self.env['account.journal'].search( - [('type', '=', 'cash')]) - accounts = [] - for journal in journals: - accounts.append(journal.default_account_id.id) - domain = {'account_ids': [('id', 'in', accounts)]} - return {'domain': domain} - - def _build_contexts(self, data): - result = {} - result['journal_ids'] = 'journal_ids' in data['form'] and data['form'][ - 'journal_ids'] or False - result['state'] = 'target_move' in data['form'] and data['form'][ - 'target_move'] or '' - result['date_from'] = data['form']['date_from'] or False - result['date_to'] = data['form']['date_to'] or False - result['strict_range'] = True if result['date_from'] else False - return result - - def check_report(self): - self.ensure_one() - if self.initial_balance and not self.date_from: - raise UserError(_("You must choose a Start Date")) - data = {} - data['ids'] = self.env.context.get('active_ids', []) - data['model'] = self.env.context.get('active_model', 'ir.ui.menu') - data['form'] = self.read( - ['date_from', 'date_to', 'journal_ids', 'target_move', - 'display_account', - 'account_ids', 'sortby', 'initial_balance'])[0] - used_context = self._build_contexts(data) - data['form']['used_context'] = dict(used_context, - lang=self.env.context.get( - 'lang') or 'en_US') - return self.env.ref( - 'base_accounting_kit.action_report_cash_book').report_action(self, - data=data) diff --git a/addons/base_accounting_kit/wizard/account_cash_book_report_views.xml b/addons/base_accounting_kit/wizard/account_cash_book_report_views.xml deleted file mode 100644 index 0f1b481..0000000 --- a/addons/base_accounting_kit/wizard/account_cash_book_report_views.xml +++ /dev/null @@ -1,42 +0,0 @@ - - - - - account.cash.book.report.view.form - account.cash.book.report - -
- - - - - - - - - - - - - - -
-
- -
- - - - Cash Book Report - ir.actions.act_window - account.cash.book.report - - form - new - - - - diff --git a/addons/base_accounting_kit/wizard/account_common_partner_report.py b/addons/base_accounting_kit/wizard/account_common_partner_report.py deleted file mode 100644 index c3b96d3..0000000 --- a/addons/base_accounting_kit/wizard/account_common_partner_report.py +++ /dev/null @@ -1,96 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -from odoo import fields, models -from odoo.tools.misc import get_lang - - -class AccountingCommonPartnerReport(models.TransientModel): - _name = 'account.common.partner.report' - _inherit = "account.report" - _description = 'Account Common Partner Report' - - section_main_report_ids = fields.Many2many(string="Section Of", - comodel_name='account.report', - relation="account_common_parnter_report_section_rel", - column1="sub_report_id", - column2="main_report_id") - section_report_ids = fields.Many2many(string="Sections", - comodel_name='account.report', - relation="account_common_parnter_report_section_rel", - column1="main_report_id", - column2="sub_report_id") - company_id = fields.Many2one('res.company', string='Company', required=True, readonly=True, - default=lambda self: self.env.company) - journal_ids = fields.Many2many( - comodel_name='account.journal', - string='Journals', - required=True, - default=lambda self: self.env['account.journal'].search([('company_id', '=', self.company_id.id)]), - domain="[('company_id', '=', company_id)]", - ) - date_from = fields.Date(string='Start Date') - date_to = fields.Date(string='End Date') - target_move = fields.Selection([('posted', 'All Posted Entries'), - ('all', 'All Entries'), - ], string='Target Moves', required=True, default='posted') - - result_selection = fields.Selection([('customer', 'Receivable Accounts'), - ('supplier', 'Payable Accounts'), - ('customer_supplier', - 'Receivable and Payable Accounts') - ], string="Partner's", required=True, - default='customer') - - def _build_contexts(self, data): - result = {} - result['journal_ids'] = 'journal_ids' in data['form'] and data['form'][ - 'journal_ids'] or False - result['state'] = 'target_move' in data['form'] and data['form'][ - 'target_move'] or '' - result['date_from'] = data['form']['date_from'] or False - result['date_to'] = data['form']['date_to'] or False - result['strict_range'] = True if result['date_from'] else False - return result - - def check_report(self): - self.ensure_one() - data = {} - data['ids'] = self.env.context.get('active_ids', []) - data['model'] = self.env.context.get('active_model', 'ir.ui.menu') - data['form'] = self.read(['date_from', 'date_to', 'journal_ids', 'target_move', 'company_id'])[0] - used_context = self._build_contexts(data) - data['form']['used_context'] = dict(used_context, lang=get_lang(self.env).code) - return self.with_context(discard_logo_check=True)._print_report(data) - - def _print_report(self, data): - data['form'].update(self.read( - ['date_from_cmp', 'debit_credit', 'date_to_cmp', 'filter_cmp', - 'account_report_id', 'enable_filter', 'label_filter', - 'target_move'])[0]) - return self.env.ref( - 'base_accounting_kit.action_report_cash_flow').report_action(self, - data=data, - config=False) - - def pre_print_report(self, data): - data['form'].update(self.read(['result_selection'])[0]) - return data diff --git a/addons/base_accounting_kit/wizard/account_day_book_report.py b/addons/base_accounting_kit/wizard/account_day_book_report.py deleted file mode 100644 index 38c18aa..0000000 --- a/addons/base_accounting_kit/wizard/account_day_book_report.py +++ /dev/null @@ -1,76 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -from datetime import date -from odoo import fields, models - - -class DayBookWizard(models.TransientModel): - _name = 'account.day.book.report' - _description = 'Account Day Book Report' - - company_id = fields.Many2one('res.company', string='Company', - readonly=True, - default=lambda self: self.env.company) - journal_ids = fields.Many2many('account.journal', string='Journals', - required=True, - default=lambda self: self.env[ - 'account.journal'].search([])) - target_move = fields.Selection([('posted', 'All Posted Entries'), - ('all', 'All Entries')], string='Target Moves', required=True, - default='posted') - - account_ids = fields.Many2many('account.account', - 'account_report_daybook_account_rel', - 'report_id', 'account_id', - 'Accounts') - - date_from = fields.Date(string='Start Date', default=date.today(), - required=True) - date_to = fields.Date(string='End Date', default=date.today(), - required=True) - - def _build_contexts(self, data): - result = {} - result['journal_ids'] = 'journal_ids' in data['form'] and data['form'][ - 'journal_ids'] or False - result['state'] = 'target_move' in data['form'] and data['form'][ - 'target_move'] or '' - result['date_from'] = data['form']['date_from'] or False - result['date_to'] = data['form']['date_to'] or False - result['strict_range'] = True if result['date_from'] else False - return result - - def check_report(self): - self.ensure_one() - data = {} - data['ids'] = self.env.context.get('active_ids', []) - data['model'] = self.env.context.get('active_model', 'ir.ui.menu') - data['form'] = \ - self.read(['date_from', 'date_to', 'journal_ids', 'target_move', - 'account_ids'])[0] - used_context = self._build_contexts(data) - data['form']['used_context'] = dict(used_context, - lang=self.env.context.get( - 'lang') or 'en_US') - return self.env.ref( - 'base_accounting_kit.day_book_pdf_report').report_action(self, - data=data) diff --git a/addons/base_accounting_kit/wizard/account_day_book_report_views.xml b/addons/base_accounting_kit/wizard/account_day_book_report_views.xml deleted file mode 100644 index a4ff10b..0000000 --- a/addons/base_accounting_kit/wizard/account_day_book_report_views.xml +++ /dev/null @@ -1,39 +0,0 @@ - - - - - account.day.book.report.view.form - account.day.book.report - -
- - - - - - - - - - - -
-
- -
- - - - Day Book Report - ir.actions.act_window - account.day.book.report - - form - new - - - - diff --git a/addons/base_accounting_kit/wizard/account_lock_date.py b/addons/base_accounting_kit/wizard/account_lock_date.py deleted file mode 100644 index 8ed2783..0000000 --- a/addons/base_accounting_kit/wizard/account_lock_date.py +++ /dev/null @@ -1,64 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -from odoo import api, fields, models, SUPERUSER_ID, _ -from odoo.exceptions import UserError - - -class AccountUpdateLockDate(models.TransientModel): - _name = 'account.lock.date' - _description = 'Lock date for accounting' - - company_id = fields.Many2one(comodel_name='res.company', string="Company", - required=True) - sale_lock_date = fields.Date(string="Sales Lock Date", help='Prevents creating and modifying invoices up to the date.') - purchase_lock_date = fields.Date(string="Purchase Lock date", help='Prevents creating and modifying bills up to the date.') - hard_lock_date = fields.Date(string="Lock Everyone", - help="No users, including Advisers, can edit accounts prior to and " - "inclusive of this date. Use it for fiscal year locking for " - "example.") - @api.model - def default_get(self, field_list): - res = super(AccountUpdateLockDate, self).default_get(field_list) - company = self.env.company - res.update({ - 'company_id': company.id, - 'sale_lock_date': company.sale_lock_date, - 'purchase_lock_date': company.purchase_lock_date, - 'hard_lock_date': company.hard_lock_date, - }) - return res - - def _check_execute_allowed(self): - self.ensure_one() - has_adviser_group = self.env.user.has_group( - 'account.group_account_manager') - if not (has_adviser_group or self.env.uid == SUPERUSER_ID): - raise UserError(_("You are not allowed to execute this action.")) - - def execute(self): - self.ensure_one() - self._check_execute_allowed() - self.company_id.sudo().write({ - 'sale_lock_date': self.sale_lock_date, - 'purchase_lock_date': self.purchase_lock_date, - 'hard_lock_date': self.hard_lock_date, - }) diff --git a/addons/base_accounting_kit/wizard/account_lock_date_views.xml b/addons/base_accounting_kit/wizard/account_lock_date_views.xml deleted file mode 100644 index 6c85c8e..0000000 --- a/addons/base_accounting_kit/wizard/account_lock_date_views.xml +++ /dev/null @@ -1,46 +0,0 @@ - - - - - account.lock.date.view.form - account.lock.date - -
- - - -
-
-
- - - - - Lock your Fiscal Period - account.lock.date - form - new - - - - - diff --git a/addons/base_accounting_kit/wizard/account_print_journal.py b/addons/base_accounting_kit/wizard/account_print_journal.py deleted file mode 100644 index 09aae9e..0000000 --- a/addons/base_accounting_kit/wizard/account_print_journal.py +++ /dev/null @@ -1,55 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -from odoo import fields, models - - -class AccountPrintJournal(models.TransientModel): - _name = "account.print.journal" - _inherit = "account.common.journal.report" - _description = "Account Print Journal" - - section_main_report_ids = fields.Many2many(string="Section Of", - comodel_name='account.report', - relation="account_common_print_report_section_rel", - column1="sub_report_id", - column2="main_report_id") - section_report_ids = fields.Many2many(string="Sections", - comodel_name='account.report', - relation="account_common_print_report_section_rel", - column1="main_report_id", - column2="sub_report_id") - name = fields.Char(string="Journal Audit", default="Journal Audit", required=True, translate=True) - sort_selection = fields.Selection( - [('date', 'Date'), ('move_name', 'Journal Entry Number')], - 'Entries Sorted by', required=True, default='move_name') - journal_ids = fields.Many2many('account.journal', string='Journals', - required=True, - default=lambda self: self.env[ - 'account.journal'].search( - [('type', 'in', ['sale', 'purchase'])])) - - def _print_report(self, data): - data = self.pre_print_report(data) - data['form'].update({'sort_selection': self.sort_selection}) - return self.env.ref( - 'base_accounting_kit.action_report_journal').with_context( - landscape=True).report_action(self, data=data) diff --git a/addons/base_accounting_kit/wizard/account_print_journal_views.xml b/addons/base_accounting_kit/wizard/account_print_journal_views.xml deleted file mode 100644 index c88fe6e..0000000 --- a/addons/base_accounting_kit/wizard/account_print_journal_views.xml +++ /dev/null @@ -1,32 +0,0 @@ - - - - - account.print.journal.view.form.inherit.base.accounting.kit - account.print.journal - - - - - - - - - - - - Journals Audit - ir.actions.act_window - account.print.journal - form - - new - - - - diff --git a/addons/base_accounting_kit/wizard/account_report_general_ledger.py b/addons/base_accounting_kit/wizard/account_report_general_ledger.py deleted file mode 100644 index b0cc579..0000000 --- a/addons/base_accounting_kit/wizard/account_report_general_ledger.py +++ /dev/null @@ -1,65 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -from odoo import fields, models, _ -from odoo.exceptions import UserError - - -class AccountReportGeneralLedger(models.TransientModel): - _name = "account.report.general.ledger" - _inherit = "account.common.account.report" - _description = "General Ledger Report" - - section_main_report_ids = fields.Many2many(string="Section Of", - comodel_name='account.report', - relation="account_report_general_section_rel", - column1="sub_report_id", - column2="main_report_id") - section_report_ids = fields.Many2many(string="Sections", - comodel_name='account.report', - relation="account_report_general_section_rel", - column1="main_report_id", - column2="sub_report_id") - name = fields.Char(string="General Ledger", default="General Ledger", required=True, translate=True) - initial_balance = fields.Boolean(string='Include Initial Balances', - help='If you selected date, this field ' - 'allow you to add a row to display ' - 'the amount of debit/credit/balance ' - 'that precedes the filter you\'ve ' - 'set.') - sortby = fields.Selection( - [('sort_date', 'Date'), ('sort_journal_partner', 'Journal & Partner')], - string='Sort by', required=True, default='sort_date') - journal_ids = fields.Many2many('account.journal', - 'account_report_general_ledger_journal_rel', - 'account_id', 'journal_id', - string='Journals', required=True) - - def _print_report(self, data): - data = self.pre_print_report(data) - data['form'].update(self.read(['initial_balance', 'sortby'])[0]) - if data['form'].get('initial_balance') and not data['form'].get( - 'date_from'): - raise UserError(_("You must define a Start Date")) - records = self.env[data['model']].browse(data.get('ids', [])) - return self.env.ref( - 'base_accounting_kit.action_report_general_ledger').with_context( - landscape=True).report_action(records, data=data) diff --git a/addons/base_accounting_kit/wizard/account_report_general_ledger_views.xml b/addons/base_accounting_kit/wizard/account_report_general_ledger_views.xml deleted file mode 100644 index 7645704..0000000 --- a/addons/base_accounting_kit/wizard/account_report_general_ledger_views.xml +++ /dev/null @@ -1,36 +0,0 @@ - - - - - account.report.general.ledger.view.form.inherit.base.accounting.kit - account.report.general.ledger - - - - - - - - - - - - - General Ledger - ir.actions.act_window - account.report.general.ledger - form - - new - - report - - - - diff --git a/addons/base_accounting_kit/wizard/account_report_partner_ledger.py b/addons/base_accounting_kit/wizard/account_report_partner_ledger.py deleted file mode 100644 index 9dc8611..0000000 --- a/addons/base_accounting_kit/wizard/account_report_partner_ledger.py +++ /dev/null @@ -1,52 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -from odoo import fields, models - - -class AccountPartnerLedger(models.TransientModel): - _name = "account.report.partner.ledger" - _inherit = "account.common.partner.report" - _description = "Account Partner Ledger" - - section_main_report_ids = fields.Many2many(string="Section Of", - comodel_name='account.report', - relation="account_report_partner_section_rel", - column1="sub_report_id", - column2="main_report_id") - section_report_ids = fields.Many2many(string="Sections", - comodel_name='account.report', - relation="account_report_partner_section_rel", - column1="main_report_id", - column2="sub_report_id") - name = fields.Char(string="Partner Ledger Report", default="Partner Ledger Report", required=True, translate=True) - amount_currency = fields.Boolean("With Currency", - help="It adds the currency column on report if the " - "currency differs from the company currency.") - reconciled = fields.Boolean('Reconciled Entries') - - def _print_report(self, data): - data = self.pre_print_report(data) - data['form'].update({'reconciled': self.reconciled, - 'amount_currency': self.amount_currency}) - return self.env.ref( - 'base_accounting_kit.action_report_partnerledger').report_action( - self, data=data) diff --git a/addons/base_accounting_kit/wizard/account_report_partner_ledger_views.xml b/addons/base_accounting_kit/wizard/account_report_partner_ledger_views.xml deleted file mode 100644 index 42a8ca5..0000000 --- a/addons/base_accounting_kit/wizard/account_report_partner_ledger_views.xml +++ /dev/null @@ -1,32 +0,0 @@ - - - - - account.report.partner.ledger.view.form.inherit.base.accounting.kit - account.report.partner.ledger - - - - - - - - - - - - - - Partner Ledger - account.report.partner.ledger - ir.actions.act_window - form - - new - - - - diff --git a/addons/base_accounting_kit/wizard/asset_depreciation_confirmation.py b/addons/base_accounting_kit/wizard/asset_depreciation_confirmation.py deleted file mode 100644 index 3d876e9..0000000 --- a/addons/base_accounting_kit/wizard/asset_depreciation_confirmation.py +++ /dev/null @@ -1,50 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -from odoo import fields, models, _ - - -class AssetDepreciationConfirmationWizard(models.TransientModel): - _name = "asset.depreciation.confirmation" - _description = "Asset Depreciation Confirmation" - - date = fields.Date('Account Date', required=True, - help="Choose the period for which you want to automatically " - "post the depreciation lines of running assets", - default=fields.Date.context_today) - - def asset_compute(self): - self.ensure_one() - context = self._context - created_move_ids = self.env['account.asset.asset'].sudo().compute_generated_entries(self.date, asset_type=context.get('asset_type')) - moves = self.env['account.move'].browse(created_move_ids) - auto_post_draft_moves = moves.filtered(lambda move: move.state == 'draft' and move.auto_post) - auto_post_draft_moves.write({'auto_post': 'at_date'}) - return { - 'name': _('Created Asset Moves') if context.get('asset_type') == 'purchase' else _('Created Revenue Moves'), - 'view_mode': 'list,form', - 'res_model': 'account.move', - 'view_id': False, - 'domain': "[('id','in',[" + ','.join(str(id) for id in created_move_ids) + "])]", - 'type': 'ir.actions.act_window', - } - - diff --git a/addons/base_accounting_kit/wizard/asset_depreciation_confirmation_views.xml b/addons/base_accounting_kit/wizard/asset_depreciation_confirmation_views.xml deleted file mode 100644 index 0f2bda4..0000000 --- a/addons/base_accounting_kit/wizard/asset_depreciation_confirmation_views.xml +++ /dev/null @@ -1,34 +0,0 @@ - - - - - asset.depreciation.confirmation.view.form - asset.depreciation.confirmation - -
-
-

- This wizard will post installment/depreciation lines for the selected month.
- This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well. -

-
- - - -
-
-
- - - - - Post Depreciation Lines - asset.depreciation.confirmation - list,form - - new - {'asset_type': 'purchase'} - - diff --git a/addons/base_accounting_kit/wizard/asset_modify.py b/addons/base_accounting_kit/wizard/asset_modify.py deleted file mode 100644 index 81255ac..0000000 --- a/addons/base_accounting_kit/wizard/asset_modify.py +++ /dev/null @@ -1,101 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -from lxml import etree -from odoo import api, fields, models, _ - - -class AssetModify(models.TransientModel): - _name = 'asset.modify' - _description = 'Modify Asset' - - name = fields.Text(string='Reason', required=True) - method_number = fields.Integer(string='Number of Depreciations', required=True) - method_period = fields.Integer(string='Period Length') - method_end = fields.Date(string='Ending date') - asset_method_time = fields.Char(compute='_get_asset_method_time', - string='Asset Method Time', readonly=True) - - def _get_asset_method_time(self): - if self.env.context.get('active_id'): - asset = self.env['account.asset.asset'].browse(self.env.context.get('active_id')) - self.asset_method_time = asset.method_time - - @api.model - def fields_view_get(self, view_id=None, view_type='form', toolbar=False, submenu=False): - result = super(AssetModify, self).fields_view_get(view_id, view_type, toolbar=toolbar, submenu=submenu) - asset_id = self.env.context.get('active_id') - active_model = self.env.context.get('active_model') - if active_model == 'account.asset.asset' and asset_id: - asset = self.env['account.asset.asset'].browse(asset_id) - doc = etree.XML(result['arch']) - if asset.method_time == 'number' and doc.xpath("//field[@name='method_end']"): - node = doc.xpath("//field[@name='method_end']")[0] - node.set('invisible', '1') - # setup_modifiers(node, result['fields']['method_end']) - elif asset.method_time == 'end' and doc.xpath("//field[@name='method_number']"): - node = doc.xpath("//field[@name='method_number']")[0] - node.set('invisible', '1') - # setup_modifiers(node, result['fields']['method_number']) - result['arch'] = etree.tostring(doc, encoding='unicode') - return result - - @api.model - def default_get(self, fields): - res = super(AssetModify, self).default_get(fields) - asset_id = self.env.context.get('active_id') - asset = self.env['account.asset.asset'].browse(asset_id) - if 'name' in fields: - res.update({'name': asset.name}) - if 'method_number' in fields and asset.method_time == 'number': - res.update({'method_number': asset.method_number}) - if 'method_period' in fields: - res.update({'method_period': asset.method_period}) - if 'method_end' in fields and asset.method_time == 'end': - res.update({'method_end': asset.method_end}) - if self.env.context.get('active_id'): - active_asset = self.env['account.asset.asset'].browse(self.env.context.get('active_id')) - res['asset_method_time'] = active_asset.method_time - return res - - def modify(self): - """ Modifies the duration of asset for calculating depreciation - and maintains the history of old values, in the chatter. - """ - asset_id = self.env.context.get('active_id', False) - asset = self.env['account.asset.asset'].browse(asset_id) - old_values = { - 'method_number': asset.method_number, - 'method_period': asset.method_period, - 'method_end': asset.method_end, - } - asset_vals = { - 'method_number': self.method_number, - 'method_period': self.method_period, - 'method_end': self.method_end, - } - asset.write(asset_vals) - asset.compute_depreciation_board() - tracked_fields = self.env['account.asset.asset'].fields_get(['method_number', 'method_period', 'method_end']) - changes, tracking_value_ids = asset._mail_track(tracked_fields, old_values) - if changes: - asset.message_post(subject=_('Depreciation board modified'), body=self.name, tracking_value_ids=tracking_value_ids) - return {'type': 'ir.actions.act_window_close'} diff --git a/addons/base_accounting_kit/wizard/asset_modify_views.xml b/addons/base_accounting_kit/wizard/asset_modify_views.xml deleted file mode 100644 index 250c21f..0000000 --- a/addons/base_accounting_kit/wizard/asset_modify_views.xml +++ /dev/null @@ -1,39 +0,0 @@ - - - - - asset.modify.view.form - asset.modify - -
- - - - - - - - - - -
-
- -
- - - - Modify Asset - asset.modify - ir.actions.act_window - list,form - - new - - diff --git a/addons/base_accounting_kit/wizard/cash_flow_report.py b/addons/base_accounting_kit/wizard/cash_flow_report.py deleted file mode 100644 index 763ddaf..0000000 --- a/addons/base_accounting_kit/wizard/cash_flow_report.py +++ /dev/null @@ -1,128 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -from odoo import api, fields, models - - -class AccountingReport(models.TransientModel): - _name = "cash.flow.report" - _inherit = "account.report" - _description = "Cash Flow Report" - - section_main_report_ids = fields.Many2many(string="Section Of", - comodel_name='account.report', - relation="account_cash_flow_report_section_rel", - column1="sub_report_id", - column2="main_report_id") - section_report_ids = fields.Many2many(string="Sections", - comodel_name='account.report', - relation="account_cash_flow_report_section_rel", - column1="main_report_id", - column2="sub_report_id") - name = fields.Char(string="Cash Flow Report", default="Cash Flow Report", required=True, translate=True) - date_from = fields.Date(string='Start Date') - date_to = fields.Date(string='End Date') - company_id = fields.Many2one('res.company', string='Company', required=True, readonly=True, default=lambda self: self.env.company) - target_move = fields.Selection([('posted', 'All Posted Entries'), - ('all', 'All Entries'), - ], string='Target Moves', required=True, default='posted') - journal_ids = fields.Many2many( - comodel_name='account.journal', - string='Journals', - required=True, - default=lambda self: self.env['account.journal'].search([('company_id', '=', self.company_id.id)]), - domain="[('company_id', '=', company_id)]", - ) - - @api.model - def _get_account_report(self): - reports = [] - if self._context.get('active_id'): - menu = self.env['ir.ui.menu'].browse( - self._context.get('active_id')).name - reports = self.env['account.financial.report'].search( - [('name', 'ilike', menu)]) - return reports and reports[0] or False - - enable_filter = fields.Boolean(string='Enable Comparison') - account_report_id = fields.Many2one('account.financial.report', - string='Account Reports', - required=True, - default=_get_account_report) - label_filter = fields.Char(string='Column Label', - help="This label will be displayed on report to show the balance" - " computed for the given comparison filter.") - filter_cmp = fields.Selection( - [('filter_no', 'No Filters'), ('filter_date', 'Date')], - string='Filter by', required=True, default='filter_no') - date_from_cmp = fields.Date(string='Date Start') - date_to_cmp = fields.Date(string='Date End') - debit_credit = fields.Boolean(string='Display Debit/Credit Columns', - help="This option allows you to get more details about the way your balances are computed. Because it is space consuming, we do not allow to use it while doing a comparison.") - - def _build_comparison_context(self, data): - result = {} - result['journal_ids'] = 'journal_ids' in data['form'] and data['form'][ - 'journal_ids'] or False - result['state'] = 'target_move' in data['form'] and data['form'][ - 'target_move'] or '' - if data['form']['filter_cmp'] == 'filter_date': - result['date_from'] = data['form']['date_from_cmp'] - result['date_to'] = data['form']['date_to_cmp'] - result['strict_range'] = True - return result - - def _build_contexts(self, data): - result = {} - result['journal_ids'] = 'journal_ids' in data['form'] and data['form']['journal_ids'] or False - result['state'] = 'target_move' in data['form'] and data['form']['target_move'] or '' - result['date_from'] = data['form']['date_from'] or False - result['date_to'] = data['form']['date_to'] or False - result['strict_range'] = True if result['date_from'] else False - result['company_id'] = data['form']['company_id'][0] or False - return result - - # @api.multi - def check_report(self): - res = super(AccountingReport, self).check_report() - data = {} - data['form'] = self.read( - ['account_report_id', 'date_from_cmp', 'date_to_cmp', - 'journal_ids', 'filter_cmp', 'target_move'])[0] - for field in ['account_report_id']: - if isinstance(data['form'][field], tuple): - data['form'][field] = data['form'][field][0] - comparison_context = self._build_comparison_context(data) - res['data']['form']['comparison_context'] = comparison_context - return res - - def _print_report(self, data): - raise NotImplementedError() - - def _print_report(self, data): - data['form'].update(self.read( - ['date_from_cmp', 'debit_credit', 'date_to_cmp', 'filter_cmp', - 'account_report_id', 'enable_filter', 'label_filter', - 'target_move'])[0]) - return self.env.ref( - 'base_accounting_kit.action_report_cash_flow').report_action(self, - data=data, - config=False) diff --git a/addons/base_accounting_kit/wizard/cash_flow_report_views.xml b/addons/base_accounting_kit/wizard/cash_flow_report_views.xml deleted file mode 100644 index 671cbd5..0000000 --- a/addons/base_accounting_kit/wizard/cash_flow_report_views.xml +++ /dev/null @@ -1,54 +0,0 @@ - - - - - cash.flow.report.view.form.inherit.base.accounting.kit - cash.flow.report - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Cash Flow Statement - cash.flow.report - ir.actions.act_window - form - - new - - - - - diff --git a/addons/base_accounting_kit/wizard/financial_report.py b/addons/base_accounting_kit/wizard/financial_report.py deleted file mode 100644 index ef1f465..0000000 --- a/addons/base_accounting_kit/wizard/financial_report.py +++ /dev/null @@ -1,438 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -import re -from odoo import api, models, fields - - -class FinancialReport(models.TransientModel): - _name = "financial.report" - _inherit = "account.report" - _description = "Financial Reports" - - section_main_report_ids = fields.Many2many(string="Section Of", - comodel_name='account.report', - relation="account_financial_report_section_rel", - column1="sub_report_id", - column2="main_report_id") - section_report_ids = fields.Many2many(string="Sections", - comodel_name='account.report', - relation="account_financial_report_section_rel", - column1="main_report_id", - column2="sub_report_id") - name = fields.Char(string="Financial Report", default="Financial Report", required=True, translate=True) - - target_move = fields.Selection([('posted', 'All Posted Entries'), - ('all', 'All Entries'), - ], string='Target Moves', required=True, default='posted') - - view_format = fields.Selection([ - ('vertical', 'Vertical'), - ('horizontal', 'Horizontal')], - default='vertical', - string="Format") - - - def _build_contexts(self, data): - result = {} - result['journal_ids'] = 'journal_ids' in data['form'] and data['form'][ - 'journal_ids'] or False - result['state'] = 'target_move' in data['form'] and data['form'][ - 'target_move'] or '' - result['date_from'] = data['form']['date_from'] or False - result['date_to'] = data['form']['date_to'] or False - result['strict_range'] = True if result['date_from'] else False - return result - - @api.model - def _get_account_report(self): - reports = [] - if self._context.get('active_id'): - menu = self.env['ir.ui.menu'].browse( - self._context.get('active_id')).name - reports = self.env['account.financial.report'].search([ - ('name', 'ilike', menu)]) - return reports and reports[0] or False - - enable_filter = fields.Boolean( - string='Enable Comparison', - default=False) - account_report_id = fields.Many2one( - 'account.financial.report', - string='Account Reports', - required=True) - - date_from = fields.Date(string='Start Date') - date_to = fields.Date(string='End Date') - debit_credit = fields.Boolean( - string='Display Debit/Credit Columns', - default=True, - help="This option allows you to" - " get more details about the " - "way your balances are computed." - " Because it is space consuming," - " we do not allow to use it " - "while doing a comparison.") - company_id = fields.Many2one( - 'res.company', - string='Company', - index=True, - default=lambda self: self.env.company.id) - - def view_report_pdf(self): - """This function will be executed when we click the view button - from the wizard. Based on the values provided in the wizard, this - function will print pdf report""" - self.ensure_one() - data = dict() - data['ids'] = self.env.context.get('active_ids', []) - data['model'] = self.env.context.get('active_model', 'ir.ui.menu') - data['form'] = self.read( - ['date_from', 'enable_filter', 'debit_credit', 'date_to', - 'account_report_id', 'target_move', 'view_format', - 'company_id'])[0] - used_context = self._build_contexts(data) - data['form']['used_context'] = dict( - used_context, - lang=self.env.context.get('lang') or 'en_US') - - report_lines = self.get_account_lines(data['form']) - # find the journal items of these accounts - journal_items = self.find_journal_items(report_lines, data['form']) - - def set_report_level(rec): - """This function is used to set the level of each item. - This level will be used to set the alignment in the dynamic reports.""" - level = 1 - if not rec['parent']: - return level - else: - for line in report_lines: - key = 'a_id' if line['type'] == 'account' else 'id' - if line[key] == rec['parent']: - return level + set_report_level(line) - - # finding the root - for item in report_lines: - item['balance'] = round(item['balance'], 2) - if not item['parent']: - item['level'] = 1 - parent = item - report_name = item['name'] - id = item['id'] - report_id = item['r_id'] - else: - item['level'] = set_report_level(item) - currency = self._get_currency() - data['currency'] = currency - data['journal_items'] = journal_items - data['report_lines'] = report_lines - # checking view type - return self.env.ref( - 'base_accounting_kit.financial_report_pdf').report_action(self, - data) - - def _compute_account_balance(self, accounts): - """ compute the balance, debit - and credit for the provided accounts - """ - mapping = { - 'balance': - "COALESCE(SUM(debit),0) - COALESCE(SUM(credit), 0)" - " as balance", - 'debit': "COALESCE(SUM(debit), 0) as debit", - 'credit': "COALESCE(SUM(credit), 0) as credit", - } - - res = {} - for account in accounts: - res[account.id] = dict((fn, 0.0) - for fn in mapping.keys()) - if accounts: - tables, where_clause, where_params = ( - self.env['account.move.line']._query_get()) - tables = tables.replace( - '"', '') if tables else "account_move_line" - wheres = [""] - if where_clause.strip(): - wheres.append(where_clause.strip()) - filters = " AND ".join(wheres) - request = ("SELECT account_id as id, " + - ', '.join(mapping.values()) + - " FROM " + tables + - " WHERE account_id IN %s " + - filters + - " GROUP BY account_id") - params = (tuple(accounts._ids),) + tuple(where_params) - self.env.cr.execute(request, params) - for row in self.env.cr.dictfetchall(): - res[row['id']] = row - return res - - def _compute_report_balance(self, reports): - """returns a dictionary with key=the ID of a record and - value=the credit, debit and balance amount - computed for this record. If the record is of type : - 'accounts' : it's the sum of the linked accounts - 'account_type' : it's the sum of leaf accounts with - such an account_type - 'account_report' : it's the amount of the related report - 'sum' : it's the sum of the children of this record - (aka a 'view' record)""" - res = {} - fields = ['credit', 'debit', 'balance'] - for report in reports: - if report.id in res: - continue - res[report.id] = dict((fn, 0.0) for fn in fields) - if report.type == 'accounts': - # it's the sum of the linked accounts - res[report.id]['account'] = self._compute_account_balance( - report.account_ids - ) - for value in \ - res[report.id]['account'].values(): - for field in fields: - res[report.id][field] += value.get(field) - elif report.type == 'account_type': - # it's the sum the leaf accounts - # with such an account type - accounts = self.env['account.account'].search([ - ('account_type', '=', report.account_type_ids) - ]) - if report.name == "Expenses": - accounts = self.env['account.account'].search([ - ('account_type', 'in', ["expense","expense_depreciation","expense_direct_cost"]) - ]) - if report.name == "Liability": - accounts = self.env['account.account'].search([ - ('account_type', 'in', ["liability_payable","equity","liability_current","liability_non_current"]) - ]) - if report.name == "Assets": - accounts = self.env['account.account'].search([ - ('account_type', 'in', ["asset_receivable","asset_cash","asset_current","asset_non_current","asset_prepayments","asset_fixed"]) - ]) - - res[report.id]['account'] = self._compute_account_balance( - accounts) - - for value in res[report.id]['account'].values(): - for field in fields: - res[report.id][field] += value.get(field) - elif report.type == 'account_report' and report.account_report_id: - # it's the amount of the linked report - res2 = self._compute_report_balance(report.account_report_id) - for key, value in res2.items(): - for field in fields: - res[report.id][field] += value[field] - elif report.type == 'sum': - # it's the sum of the children of this account.report - res2 = self._compute_report_balance(report.children_ids) - for key, value in res2.items(): - for field in fields: - res[report.id][field] += value[field] - return res - - def get_account_lines(self, data): - lines = [] - account_report = self.env['account.financial.report'].search([ - ('id', '=', data['account_report_id'][0]) - ]) - child_reports = account_report._get_children_by_order() - res = self.with_context( - data.get('used_context'))._compute_report_balance(child_reports) - if data['enable_filter']: - comparison_res = self._compute_report_balance(child_reports) - for report_id, value in comparison_res.items(): - res[report_id]['comp_bal'] = value['balance'] - report_acc = res[report_id].get('account') - if report_acc: - for account_id, val in \ - comparison_res[report_id].get('account').items(): - report_acc[account_id]['comp_bal'] = val['balance'] - - for report in child_reports: - r_name = str(report.name) - r_name = re.sub('[^0-9a-zA-Z]+', '', r_name) - if report.parent_id: - p_name = str(report.parent_id.name) - p_name = re.sub('[^0-9a-zA-Z]+', '', p_name) + str( - report.parent_id.id) - else: - p_name = False - vals = { - 'r_id': report.id, - 'id': r_name + str(report.id), - 'sequence': report.sequence, - 'parent': p_name, - 'name': report.name, - 'balance': res[report.id]['balance'] * int(report.sign), - 'type': 'report', - 'level': bool( - report.style_overwrite) and report.style_overwrite or - report.level, - 'account_type': report.type or False, - # used to underline the financial report balances - } - if data['debit_credit']: - vals['debit'] = res[report.id]['debit'] - vals['credit'] = res[report.id]['credit'] - - if data['enable_filter']: - vals['balance_cmp'] = res[report.id]['comp_bal'] * int( - report.sign) - - lines.append(vals) - if report.display_detail == 'no_detail': - # the rest of the loop is - # used to display the details of the - # financial report, so it's not needed here. - continue - - if res[report.id].get('account'): - sub_lines = [] - for account_id, value \ - in res[report.id]['account'].items(): - # if there are accounts to display, - # we add them to the lines with a level equals - # to their level in - # the COA + 1 (to avoid having them with a too low level - # that would conflicts with the level of data - # financial reports for Assets, liabilities...) - flag = False - account = self.env['account.account'].browse(account_id) - # new_r_name = str(report.name) - # new_r_name = new_r_name.replace(" ", "-") + "-" - vals = { - 'account': account.id, - 'a_id': account.code + re.sub('[^0-9a-zA-Z]+', 'acnt', - account.name) + str( - account.id), - 'name': account.code + '-' + account.name, - 'balance': value['balance'] * int(report.sign) or 0.0, - 'type': 'account', - 'parent': r_name + str(report.id), - 'level': ( - report.display_detail == 'detail_with_hierarchy' and - 4), - 'account_type': account.account_type, - } - if data['debit_credit']: - vals['debit'] = value['debit'] - vals['credit'] = value['credit'] - for company in account.company_ids: - if not company.currency_id.is_zero( - vals['debit']) or \ - not company.currency_id.is_zero( - vals['credit']): - flag = True - for company in account.company_ids: - if not company.currency_id.is_zero( - vals['balance']): - flag = True - if data['enable_filter']: - vals['balance_cmp'] = value['comp_bal'] * int( - report.sign) - for company in account.company_ids: - if not company.currency_id.is_zero( - vals['balance_cmp']): - flag = True - if flag: - sub_lines.append(vals) - lines += sorted(sub_lines, - key=lambda sub_line: sub_line['name']) - return lines - - def find_journal_items(self, report_lines, form): - cr = self.env.cr - journal_items = [] - for i in report_lines: - if i['type'] == 'account': - account = i['account'] - if form['target_move'] == 'posted': - search_query = ("select aml.id, am.id as j_id, " - "aml.account_id, aml.date, aml.name as " - "label, am.name, (aml.debit-aml.credit) as " - "balance, aml.debit, aml.credit, " - "aml.partner_id from " - "account_move_line aml " - "join account_move am on (aml.move_id=am.id" - " and am.state=%s) where aml.account_id=%s") - vals = [form['target_move']] - else: - search_query = ("select aml.id, am.id as j_id, " - "aml.account_id, aml.date, aml.name as " - "label, am.name, (aml.debit-aml.credit) as " - "balance, aml.debit, aml.credit, " - "aml.partner_id from account_move_line aml" - " join account_move am on " - "(aml.move_id=am.id) where " - "aml.account_id=%s") - vals = [] - if form['date_from'] and form['date_to']: - search_query += " and aml.date>=%s and aml.date<=%s" - vals += [account, form['date_from'], form['date_to']] - elif form['date_from']: - search_query += " and aml.date>=%s" - vals += [account, form['date_from']] - elif form['date_to']: - search_query += " and aml.date<=%s" - vals += [account, form['date_to']] - else: - vals += [account] - cr.execute(search_query, tuple(vals)) - items = cr.dictfetchall() - - for j in items: - temp = j['id'] - j['id'] = re.sub('[^0-9a-zA-Z]+', '', i['name']) + str( - temp) - j['p_id'] = str(i['a_id']) - j['type'] = 'journal_item' - journal_items.append(j) - return journal_items - - @api.model - def _get_currency(self): - journal = self.env['account.journal'].browse( - self.env.context.get('default_journal_id', False)) - if journal.currency_id: - return journal.currency_id.id - return self.env.company.currency_id.symbol - - -class ProfitLossPdf(models.AbstractModel): - """ Abstract model for generating PDF report value and send to template """ - - _name = 'report.base_accounting_kit.report_financial' - _description = 'Financial Report' - - @api.model - def _get_report_values(self, docids, data=None): - """ Provide report values to template """ - ctx = { - 'data': data, - 'journal_items': data['journal_items'], - 'report_lines': data['report_lines'], - 'account_report': data['form']['account_report_id'][1], - 'currency': data['currency'], - } - return ctx diff --git a/addons/base_accounting_kit/wizard/financial_report_views.xml b/addons/base_accounting_kit/wizard/financial_report_views.xml deleted file mode 100644 index 4c10404..0000000 --- a/addons/base_accounting_kit/wizard/financial_report_views.xml +++ /dev/null @@ -1,60 +0,0 @@ - - - - - financial.report.view.form - financial.report - -
- - - - - - - - - - - - - -
-
-
- - - - - Profit and Loss - financial.report - ir.actions.act_window - form - - new - - - - - Balance Sheet - financial.report - ir.actions.act_window - form - - new - - - - - - diff --git a/addons/base_accounting_kit/wizard/import_bank_statement.py b/addons/base_accounting_kit/wizard/import_bank_statement.py deleted file mode 100644 index 4b22a6c..0000000 --- a/addons/base_accounting_kit/wizard/import_bank_statement.py +++ /dev/null @@ -1,446 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################### -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Akhil Ashok (odoo@cybrosys.com) -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################### -import base64 -import codecs -import csv -import openpyxl -import os -import io -from datetime import datetime -from io import BytesIO -from odoo import fields, models, _ -from odoo.exceptions import ValidationError -from ofxparse import OfxParser -from qifparse.parser import QifParser - - -class ImportBankStatement(models.TransientModel): - """ A class to import files as bank statement """ - _name = "import.bank.statement" - _description = "Import button" - _rec_name = "file_name" - - attachment = fields.Binary(string="File", required=True, - help="Choose the file to import") - file_name = fields.Char(string="File Name", help="Name of the file") - journal_id = fields.Many2one('account.journal', string="Journal ID", - help="Journal in which the file importing") - - def _parse_date(self, date_str): - """ Helper to parse date from string """ - if not date_str: - return fields.Date.today() - - if isinstance(date_str, datetime): - return date_str.date() - - # Remove potential quotes and whitespace - date_str = str(date_str).strip().strip('"').strip("'") - if not date_str: - return fields.Date.today() - - # Try common formats - for fmt in ('%Y-%m-%d', '%d/%m/%Y', '%m/%d/%Y', '%d-%m-%Y', '%Y/%m/%d'): - try: - return datetime.strptime(date_str, fmt).date() - except (ValueError, TypeError): - continue - - # Fallback to Odoo fields.Date.from_string - try: - res = fields.Date.from_string(date_str) - if res: - return res - except: - pass - - return fields.Date.today() - - def _parse_float(self, val): - """ Helper to parse float from string with currency symbols and commas """ - if not val: - return 0.0 - if isinstance(val, (int, float)): - return float(val) - - # Remove currency symbols, quotes, commas, spaces - clean_val = str(val).strip().replace('"', '').replace("'", "").replace(',', '').replace(' ', '') - for symbol in ('$', '€', '£', '¥', '₹'): - clean_val = clean_val.replace(symbol, '') - - # Handle accounting negative format (100.0) -> -100.0 - if clean_val.startswith('(') and clean_val.endswith(')'): - clean_val = '-' + clean_val[1:-1] - - try: - return float(clean_val) - except (ValueError, TypeError): - return 0.0 - - def action_statement_import(self): - """Function to import csv, xlsx, ofx and qif file format""" - split_tup = os.path.splitext(self.file_name) - if split_tup[1] == '.csv' or split_tup[1] == '.xlsx' or split_tup[ - 1] == '.ofx' or split_tup[1] == '.qif': - if split_tup[1] == '.csv': - try: - file_data = base64.b64decode(self.attachment) - file_string = file_data.decode('utf-8-sig') - f = io.StringIO(file_string) - reader = csv.DictReader(f) - fieldnames = reader.fieldnames or [] - header_map = {f.strip().lower(): f for f in fieldnames} - except Exception as e: - raise ValidationError(_("Error reading CSV file: %s") % str(e)) - - statement_id = False - for row in reader: - if not any(row.values()): - continue - - def get_field(keys): - for k in keys: - if k.lower() in header_map: - return row.get(header_map[k.lower()]) - return None - - # Mappings for common Odoo and generic bank headers - name = get_field(['name', 'label', 'description', 'reference', 'account', 'line_ids/payment_ref', 'payment_ref']) - amount = get_field(['amount', 'value', 'price', 'total', 'line_ids/amount']) - partner_name = get_field(['partner', 'partner_id/name', 'contact', 'payee', 'customer', 'supplier', 'line_ids/partner_id', 'partner_id']) - date_str = get_field(['date', 'transaction date', 'time', 'line_ids/date']) - starting_balance = get_field(['starting balance', 'start balance', 'opening balance', 'balance_start']) - ending_balance = get_field(['ending balance', 'balance', 'real balance', 'end balance', 'balance_end_real']) - - values = [v.strip() if v else '' for v in row.values()] - keys = list(row.keys()) - mapped_indices = set() - - def find_column(targets, is_numeric=False, is_date=False, exclude_indices=None): - exclude_indices = exclude_indices or set() - for k, v in header_map.items(): - if any(t in k for t in targets): - idx = keys.index(v) - if idx not in exclude_indices: - return row.get(v), idx - if is_numeric or is_date: - for i, val in enumerate(values): - if i in exclude_indices: continue - if is_numeric: - try: - temp = val.replace('$', '').replace(',', '').strip() - if temp: - float(temp) - return val, i - except: pass - if is_date: - try: - self._parse_date(val) - return val, i - except: pass - return None, -1 - - # Heuristic backups for unmapped fields - if amount is None: - amount_val, idx = find_column(['amount', 'value', 'price', 'total'], is_numeric=True) - if idx != -1: - amount = amount_val - mapped_indices.add(idx) - - if date_str is None: - date_val, idx = find_column(['date', 'time'], is_date=True, exclude_indices=mapped_indices) - if idx != -1: - date_str = date_val - mapped_indices.add(idx) - - if ending_balance is None: - bal_val, idx = find_column(['balance', 'ending', 'real', 'end balance'], is_numeric=True, exclude_indices=mapped_indices) - if idx != -1: - ending_balance = bal_val - mapped_indices.add(idx) - - if starting_balance is None: - # Attempt to find starting balance only if multiple numeric columns exist - numeric_count = len([v for v in values if v.replace('$', '').replace(',', '').strip().replace('.', '').isdigit()]) - bal_val, idx = find_column(['starting', 'start balance', 'opening'], is_numeric=(numeric_count > 2), exclude_indices=mapped_indices) - if idx != -1: - starting_balance = bal_val - mapped_indices.add(idx) - - if name is None: - for i, val in enumerate(values): - if i in mapped_indices: continue - try: - float(val.replace('$', '').replace(',', '').strip()) - continue - except: - try: - self._parse_date(val) - continue - except: - name = val - mapped_indices.add(i) - break - - if not name and values: - name = values[0] - - transaction_date = self._parse_date(date_str) - clean_amount = self._parse_float(amount) - clean_start_balance = self._parse_float(starting_balance) - clean_end_balance = self._parse_float(ending_balance) - - # Ensure statement is balanced (End = Start + Amount) to prevent red state - if starting_balance is not None and ending_balance is not None: - b_start, b_end = clean_start_balance, clean_end_balance - clean_amount = b_end - b_start - elif ending_balance is not None: - b_end = clean_end_balance - b_start = b_end - clean_amount - elif starting_balance is not None: - b_start = clean_start_balance - b_end = b_start + clean_amount - else: - b_start, b_end = 0.0, clean_amount - - partner = False - if partner_name: - partner_name = partner_name.strip() - if partner_name.lower() in ('bank', 'cash', 'main', 'demo', 'yourcompany'): - partner_name = False - if partner_name: - partner = self.env['res.partner'].search([('name', '=', partner_name)], limit=1) - if not partner and len(partner_name) > 1 and not partner_name.isdigit(): - try: - self._parse_date(partner_name) - except: - raise ValidationError(_("Partner '%s' does not exist") % partner_name) - - statement = self.env['account.bank.statement'].create({ - 'name': name, - 'journal_id': self.journal_id.id, - 'company_id': self.journal_id.company_id.id, - 'date': transaction_date, - 'balance_start': b_start, - 'balance_end_real': b_end, - 'line_ids': [(0, 0, { - 'date': transaction_date, - 'payment_ref': name or 'csv file', - 'partner_id': partner.id if partner else False, - 'journal_id': self.journal_id.id, - 'amount': clean_amount, - })], - }) - statement_id = statement.id - - return { - 'type': 'ir.actions.act_window', - 'name': 'Statements', - 'view_mode': 'list', - 'res_model': 'account.bank.statement', - 'res_id': statement.id, - } - elif split_tup[1] == '.xlsx': - # Reading xlsx file - try: - order = openpyxl.load_workbook( - filename=BytesIO(base64.b64decode(self.attachment))) - xl_order = order.active - except: - raise ValidationError(_("Choose correct file")) - for record in xl_order.iter_rows(min_row=2, max_row=None, - min_col=None, - max_col=None, - values_only=True): - line = list(record) - # Reading the content from file - if line[0] and line[1] and line[3]: - partner = self.env['res.partner'].search( - [('name', '=', line[3])]) - date_obj = self._parse_date(line[2]) - # Creating record - if partner: - statement = self.env[ - 'account.bank.statement'].create({ - 'name': line[0], - 'line_ids': [ - (0, 0, { - 'date': date_obj, - 'payment_ref': 'xlsx file', - 'partner_id': partner.id, - 'journal_id': self.journal_id.id, - 'amount': line[1], - }), - ], - }) - else: - raise ValidationError(_("Partner not exist")) - else: - if not line[0]: - raise ValidationError( - _("Account name is not set")) - elif not line[1]: - raise ValidationError( - _("Amount is not set")) - elif not line[3]: - date_obj = self._parse_date(line[2]) - # Creating record - statement = self.env[ - 'account.bank.statement'].create({ - 'name': line[0], - 'line_ids': [ - (0, 0, { - 'date': date_obj, - 'payment_ref': 'xlsx file', - 'journal_id': self.journal_id.id, - 'amount': line[1], - }), - ], - }) - return { - 'type': 'ir.actions.act_window', - 'name': 'Statements', - 'view_mode': 'list', - 'res_model': 'account.bank.statement', - 'res_id': statement.id, - } - elif split_tup[1] == '.ofx': - try: - file_data = base64.b64decode(self.attachment) - ofx_file = OfxParser.parse(io.BytesIO(file_data)) - except Exception as e: - raise ValidationError(_("Wrong file format or parsing error: %s") % str(e)) - - if not ofx_file.account or not ofx_file.account.statement: - raise ValidationError(_("No account information found in OFX file.")) - - statement_id = False - stmt = ofx_file.account.statement - - # Standardize balance extraction - ledger_bal = getattr(stmt, 'balance', getattr(stmt, 'ledger_balance', None)) - final_balance = self._parse_float(ledger_bal) if ledger_bal is not None else 0.0 - - for transaction in stmt.transactions: - amount = self._parse_float(transaction.amount) - if amount == 0: - continue - - # Clean labels and match partners - label = (transaction.memo or transaction.name or transaction.payee or 'ofx transaction').strip() - payee_name = transaction.payee.strip() if transaction.payee else False - - partner = False - if payee_name: - # Shared noise-filtering for partners - if payee_name.lower() in ('bank', 'cash', 'main', 'demo', 'yourcompany'): - payee_name = False - if payee_name: - partner = self.env['res.partner'].search([('name', '=', payee_name)], limit=1) - - date = self._parse_date(transaction.date) - b_end = final_balance - b_start = b_end - amount - - statement = self.env['account.bank.statement'].create({ - 'name': label, - 'journal_id': self.journal_id.id, - 'company_id': self.journal_id.company_id.id, - 'date': date, - 'balance_start': b_start, - 'balance_end_real': b_end, - 'line_ids': [(0, 0, { - 'date': date, - 'payment_ref': label, - 'partner_id': partner.id if partner else False, - 'journal_id': self.journal_id.id, - 'amount': amount, - })], - }) - statement_id = statement.id - - if not statement_id: - raise ValidationError(_("No valid transactions found in the OFX file.")) - - return { - 'type': 'ir.actions.act_window', - 'name': 'Statements', - 'view_mode': 'list', - 'res_model': 'account.bank.statement', - 'res_id': statement_id, - } - - elif split_tup[1] == '.qif': - try: - file_data = base64.b64decode(self.attachment) - file_string = file_data.decode('utf-8-sig') - qif = QifParser().parse(io.StringIO(file_string)) - except Exception as e: - raise ValidationError(_("Error parsing QIF file: %s") % str(e)) - - statement_id = False - for account in qif.get_accounts(): - for transaction in qif.get_transactions(account): - amount = self._parse_float(transaction.amount) - if amount == 0: - continue - - date = self._parse_date(transaction.date) - label = (transaction.payee or transaction.memo or 'qif transaction').strip() - payee_name = transaction.payee.strip() if transaction.payee else False - - partner = False - if payee_name: - if payee_name.lower() in ('bank', 'cash', 'main', 'demo', 'yourcompany'): - payee_name = False - if payee_name: - partner = self.env['res.partner'].search([('name', '=', payee_name)], limit=1) - - statement = self.env['account.bank.statement'].create({ - 'name': label, - 'journal_id': self.journal_id.id, - 'company_id': self.journal_id.company_id.id, - 'date': date, - 'balance_start': 0.0, - 'balance_end_real': amount, - 'line_ids': [(0, 0, { - 'date': date, - 'payment_ref': label, - 'partner_id': partner.id if partner else False, - 'journal_id': self.journal_id.id, - 'amount': amount, - })], - }) - statement_id = statement.id - - if not statement_id: - raise ValidationError(_("No valid transactions found in the QIF file.")) - - return { - 'type': 'ir.actions.act_window', - 'name': 'Statements', - 'view_mode': 'list', - 'res_model': 'account.bank.statement', - 'res_id': statement_id, - } - else: - raise ValidationError(_("Choose correct file")) diff --git a/addons/base_accounting_kit/wizard/import_bank_statement_views.xml b/addons/base_accounting_kit/wizard/import_bank_statement_views.xml deleted file mode 100644 index 40c33b6..0000000 --- a/addons/base_accounting_kit/wizard/import_bank_statement_views.xml +++ /dev/null @@ -1,41 +0,0 @@ - - - - - import.bank.statement.view.form - import.bank.statement - -
- -

-

- Upload csv or xlsx or ofx or qif file format -
-

- - - - - - - -
-
- -
- - - - - import.bank.statement.view.action - ir.actions.act_window - import.bank.statement - list,form - - new - - diff --git a/addons/base_accounting_kit/wizard/kit_account_tax_report.py b/addons/base_accounting_kit/wizard/kit_account_tax_report.py deleted file mode 100644 index db768cb..0000000 --- a/addons/base_accounting_kit/wizard/kit_account_tax_report.py +++ /dev/null @@ -1,84 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################# -# -# Cybrosys Technologies Pvt. Ltd. -# -# Copyright (C) 2025-TODAY Cybrosys Technologies() -# Author: Cybrosys Techno Solutions() -# -# You can modify it under the terms of the GNU LESSER -# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. -# -# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. -# -# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE -# (LGPL v3) along with this program. -# If not, see . -# -############################################################################# -from odoo import fields, models -from odoo.tools.misc import get_lang - - -class AccountTaxReport(models.TransientModel): - _name = 'kit.account.tax.report' - _inherit = "account.report" - _description = 'Tax Report' - - section_main_report_ids = fields.Many2many(string="Section Of", - comodel_name='account.report', - relation="account_tax_report_section_rel", - column1="sub_report_id", - column2="main_report_id") - section_report_ids = fields.Many2many(string="Sections", - comodel_name='account.report', - relation="account_tax_report_section_rel", - column1="main_report_id", - column2="sub_report_id") - company_id = fields.Many2one('res.company', string='Company', required=True, readonly=True, default=lambda self: self.env.company) - name = fields.Char(string="Tax Report", default="Tax Report", - required=True, translate=True) - date_from = fields.Date(string='Start Date') - date_to = fields.Date(string='End Date') - journal_ids = fields.Many2many( - comodel_name='account.journal', - string='Journals', - required=True, - default=lambda self: self.env['account.journal'].search([('company_id', '=', self.company_id.id)]), - domain="[('company_id', '=', company_id)]", - ) - target_move = fields.Selection([('posted', 'All Posted Entries'), - ('all', 'All Entries'), - ], string='Target Moves', required=True, default='posted') - - def _build_contexts(self, data): - result = {} - result['journal_ids'] = 'journal_ids' in data['form'] and data['form']['journal_ids'] or False - result['state'] = 'target_move' in data['form'] and data['form']['target_move'] or '' - result['date_from'] = data['form']['date_from'] or False - result['date_to'] = data['form']['date_to'] or False - result['strict_range'] = True if result['date_from'] else False - result['company_id'] = data['form']['company_id'][0] or False - return result - - def check_report(self): - self.ensure_one() - data = {} - data['ids'] = self.env.context.get('active_ids', []) - data['model'] = self.env.context.get('active_model', 'ir.ui.menu') - data['form'] = self.read(['date_from', 'date_to', 'journal_ids', 'target_move', 'company_id'])[0] - used_context = self._build_contexts(data) - data['form']['used_context'] = dict(used_context, lang=get_lang(self.env).code) - return self.with_context(discard_logo_check=True)._print_report(data) - - def pre_print_report(self, data): - data['form'].update(self.read(['display_account'])[0]) - return data - - def _print_report(self, data): - return self.env.ref( - 'base_accounting_kit.action_report_account_tax').report_action( - self, data=data) diff --git a/addons/base_accounting_kit/wizard/kit_account_tax_report_views.xml b/addons/base_accounting_kit/wizard/kit_account_tax_report_views.xml deleted file mode 100644 index 5d0c402..0000000 --- a/addons/base_accounting_kit/wizard/kit_account_tax_report_views.xml +++ /dev/null @@ -1,30 +0,0 @@ - - - - - kit.account.tax.report.view.form.inherit.base.accounting.kit - kit.account.tax.report - - - - - - - - - Tax Reports - kit.account.tax.report - ir.actions.act_window - form - - {} - new - - - -