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54
addons/om_account_accountant/README.rst
Normal file
@@ -0,0 +1,54 @@
|
||||
==================
|
||||
Odoo 18 Accounting
|
||||
==================
|
||||
|
||||
This Module will adds following accounting features to Odoo 19 community edition:
|
||||
Financial Reports, Asset Management, Budget Management, Bank Statement Import,
|
||||
Daily Reports, Customer Follow Ups and Recurring Payments
|
||||
|
||||
|
||||
Common FAQ
|
||||
==========
|
||||
1. How to skip in payment status and directly move to paid status ?
|
||||
a) https://www.youtube.com/watch?v=eWxfy86Byog
|
||||
|
||||
Installation
|
||||
============
|
||||
|
||||
To install this module, you need to:
|
||||
|
||||
Download the module and add it to your Odoo addons folder. Afterward, log on to
|
||||
your Odoo server and go to the Apps menu. Trigger the debug mode and update the
|
||||
list by clicking on the "Update Apps List" link. Now install the module by
|
||||
clicking on the install button.
|
||||
|
||||
Upgrade
|
||||
============
|
||||
|
||||
To upgrade this module, you need to:
|
||||
|
||||
Download the module and add it to your Odoo addons folder. Restart the server
|
||||
and log on to your Odoo server. Select the Apps menu and upgrade the module by
|
||||
clicking on the upgrade button.
|
||||
|
||||
|
||||
Configuration
|
||||
=============
|
||||
|
||||
There is Nothing to Configure
|
||||
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Contributors
|
||||
------------
|
||||
|
||||
* Odoo Mates <odoomates@gmail.com>
|
||||
* Walnut Software Solutions <info@walnutit.com>
|
||||
|
||||
|
||||
Author & Maintainer
|
||||
-------------------
|
||||
|
||||
This module is maintained by the Odoo Mates
|
||||
1
addons/om_account_accountant/__init__.py
Normal file
@@ -0,0 +1 @@
|
||||
from . import models
|
||||
44
addons/om_account_accountant/__manifest__.py
Normal file
@@ -0,0 +1,44 @@
|
||||
{
|
||||
'name': 'Odoo 19 Accounting Community',
|
||||
'version': '1.0.3',
|
||||
'category': 'Accounting',
|
||||
'summary': 'Accounting Reports, Asset Management and Budget, Recurring Payments, '
|
||||
'Lock Dates, Fiscal Year, Accounting Dashboard, Financial Reports, '
|
||||
'Customer Follow up Management, Bank Statement Import',
|
||||
'description': 'Odoo 19 Financial Reports, Asset Management and '
|
||||
'Budget, Financial Reports, Recurring Payments, '
|
||||
'Bank Statement Import, Customer Follow Up Management,'
|
||||
'Account Lock Date, Accounting Dashboard',
|
||||
'live_test_url': 'https://www.youtube.com/c/OdooMates',
|
||||
'sequence': '1',
|
||||
'sequence': '1',
|
||||
'website': 'https://www.walnutit.com',
|
||||
'author': 'Odoo Mates, Walnut Software Solutions, Odoo SA',
|
||||
'maintainer': 'Odoo Mates, Walnut Software Solutions',
|
||||
'license': 'LGPL-3',
|
||||
'support': 'odoomates@gmail.com',
|
||||
'depends': [
|
||||
'accounting_pdf_reports',
|
||||
'om_account_asset',
|
||||
'om_account_budget',
|
||||
'om_fiscal_year',
|
||||
'om_recurring_payments',
|
||||
'om_account_daily_reports',
|
||||
'om_account_followup',
|
||||
],
|
||||
'data': [
|
||||
'security/group.xml',
|
||||
'views/menu.xml',
|
||||
'views/settings.xml',
|
||||
'views/account_group.xml',
|
||||
'views/account_tag.xml',
|
||||
'views/res_partner.xml',
|
||||
'views/account_bank_statement.xml',
|
||||
'views/payment_method.xml',
|
||||
'views/reconciliation.xml',
|
||||
'views/account_journal.xml',
|
||||
],
|
||||
'application': True,
|
||||
'images': ['static/description/banner.gif'],
|
||||
}
|
||||
|
||||
54
addons/om_account_accountant/doc/index.rst
Normal file
@@ -0,0 +1,54 @@
|
||||
==================
|
||||
Odoo 19 Accounting
|
||||
==================
|
||||
|
||||
This Module will adds following accounting features to Odoo 19 community edition:
|
||||
Financial Reports, Asset Management, Budget Management, Bank Statement Import,
|
||||
Daily Reports, Customer Follow Ups and Recurring Payments
|
||||
|
||||
Common FAQ
|
||||
==========
|
||||
1. How to skip in payment status and directly move to paid status ?
|
||||
a) https://www.youtube.com/watch?v=eWxfy86Byog
|
||||
|
||||
Installation
|
||||
============
|
||||
|
||||
To install this module, you need to:
|
||||
|
||||
Download the module and add it to your Odoo addons folder. Afterward, log on to
|
||||
your Odoo server and go to the Apps menu. Trigger the debug mode and update the
|
||||
list by clicking on the "Update Apps List" link. Now install the module by
|
||||
clicking on the install button.
|
||||
|
||||
|
||||
Upgrade
|
||||
============
|
||||
|
||||
To upgrade this module, you need to:
|
||||
|
||||
Download the module and add it to your Odoo addons folder. Restart the server
|
||||
and log on to your Odoo server. Select the Apps menu and upgrade the module by
|
||||
clicking on the upgrade button.
|
||||
|
||||
|
||||
Configuration
|
||||
=============
|
||||
|
||||
There is Nothing to Configure
|
||||
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Contributors
|
||||
------------
|
||||
|
||||
* Odoo Mates <odoomates@gmail.com>
|
||||
* Walnut Software Solutions <info@walnutit.com>
|
||||
|
||||
|
||||
Author & Maintainer
|
||||
-------------------
|
||||
|
||||
This module is maintained by the Odoo Mates
|
||||
3
addons/om_account_accountant/doc/translators.md
Normal file
@@ -0,0 +1,3 @@
|
||||
##Turkish - Alaattin Kahramanlar
|
||||
##Spanish MX - Alfonso González
|
||||
##French - Sylvain LC
|
||||
133
addons/om_account_accountant/i18n/ar_001.po
Normal file
@@ -0,0 +1,133 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * om_account_accountant
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-04-15 18:15+0000\n"
|
||||
"PO-Revision-Date: 2022-04-15 18:15+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: om_account_accountant
|
||||
#: model:ir.actions.act_window,name:om_account_accountant.action_account_group_action
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_group
|
||||
msgid "Account Groups"
|
||||
msgstr "مجموعات الحساب\n"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.actions.act_window,name:om_account_accountant.action_account_account_tag
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_tag
|
||||
msgid "Account Tags"
|
||||
msgstr "علامات تصنيف الحساب "
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.account_type_menu
|
||||
msgid "Account Types"
|
||||
msgstr "أنواع الحسابات\n"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_partner_property_form
|
||||
msgid "Accounting"
|
||||
msgstr "محاسبة\n"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
|
||||
msgid "Anglo-Saxon Accounting"
|
||||
msgstr "المحاسبة الأنجلو سكسونية\n"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_bank
|
||||
msgid "Bank Statements"
|
||||
msgstr "البيانات المصرفية\n"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_bank_and_cash
|
||||
msgid "Bank and Cash"
|
||||
msgstr "البنك والنقد "
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_cash
|
||||
msgid "Cash Registers"
|
||||
msgstr "آلات تسجيل النقد "
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_coa_template
|
||||
msgid "Chart of Accounts Templates"
|
||||
msgstr "قوالب مخطط الحسابات "
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model,name:om_account_accountant.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "ضبط الاعدادات"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.actions.act_window,name:om_account_accountant.action_account_fiscal_position_template
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_fiscal_position_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "قوالب المركز المالي\n"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
|
||||
msgid "Group By"
|
||||
msgstr "مجموعة من\n"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
|
||||
msgid "Payment Method"
|
||||
msgstr "طرق السداد"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.actions.act_window,name:om_account_accountant.action_account_payment_method
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_payment_method
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_tree
|
||||
msgid "Payment Methods"
|
||||
msgstr "طرق السداد"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
|
||||
msgid "Payment Type"
|
||||
msgstr "نوع الدفع\n"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.actions.server,name:om_account_accountant.action_account_reconciliation
|
||||
msgid "Reconcile"
|
||||
msgstr "التصالح\n"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
|
||||
msgid ""
|
||||
"Record the cost of a good as an expense when this good is\n"
|
||||
" invoiced to a final customer (instead of recording the cost as soon\n"
|
||||
" as the product is received in stock)."
|
||||
msgstr ""
|
||||
"سجل تكلفة سلعة كمصروف عندما تكون هذه السلعة\n"
|
||||
" إصدار فاتورة للعميل النهائي (بدلاً من تسجيل التكلفة في أقرب وقت\n"
|
||||
" كما يتم استلام المنتج في المخزون)."
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model.fields,help:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
|
||||
msgid ""
|
||||
"Record the cost of a good as an expense when this good is invoiced to a "
|
||||
"final customer."
|
||||
msgstr ""
|
||||
"سجل تكلفة سلعة كمصروف عندما يتم إصدار فاتورة بهذه السلعة للعميل النهائي.\n"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_templates
|
||||
msgid "Templates"
|
||||
msgstr "القوالب "
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model.fields,field_description:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
|
||||
msgid "Use anglo-saxon accounting"
|
||||
msgstr "استخدام طريقة المحاسبة الأنجلو-ساكسونية"
|
||||
137
addons/om_account_accountant/i18n/ar_SY.po
Normal file
@@ -0,0 +1,137 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * om_account_accountant
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-07-06 02:59+0000\n"
|
||||
"PO-Revision-Date: 2022-07-06 02:59+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: om_account_accountant
|
||||
#: model:ir.actions.act_window,name:om_account_accountant.action_account_group_action
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_group
|
||||
msgid "Account Groups"
|
||||
msgstr "مجموعات الحساب\n"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.actions.act_window,name:om_account_accountant.action_account_account_tag
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_tag
|
||||
msgid "Account Tags"
|
||||
msgstr "علامات الحساب\n"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.account_type_menu
|
||||
msgid "Account Types"
|
||||
msgstr "أنواع الحسابات\n"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_partner_property_form
|
||||
msgid "Accounting"
|
||||
msgstr "محاسبة\n"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
|
||||
msgid "Anglo-Saxon Accounting"
|
||||
msgstr "المحاسبة الأنجلو سكسونية\n"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_bank
|
||||
msgid "Bank Statements"
|
||||
msgstr "البيانات المصرفية\n"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_bank_and_cash
|
||||
msgid "Bank and Cash"
|
||||
msgstr "البنك والنقد\n"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_cash
|
||||
msgid "Cash Registers"
|
||||
msgstr "الات المحاسبه\n"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_coa_template
|
||||
msgid "Chart of Accounts Templates"
|
||||
msgstr "نماذج مخطط الحسابات\n"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model,name:om_account_accountant.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "ضبط الاعدادات"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.actions.act_window,name:om_account_accountant.action_account_fiscal_position_template
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_fiscal_position_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "قوالب المركز المالي\n"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
|
||||
msgid "Group By"
|
||||
msgstr "مجموعة من\n"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model,name:om_account_accountant.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "قيد اليومية"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
|
||||
msgid "Payment Method"
|
||||
msgstr "طريقة الدفع او السداد\n"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.actions.act_window,name:om_account_accountant.action_account_payment_method
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_payment_method
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_tree
|
||||
msgid "Payment Methods"
|
||||
msgstr "طرق الدفع\n"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
|
||||
msgid "Payment Type"
|
||||
msgstr "نوع الدفع\n"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.actions.server,name:om_account_accountant.action_account_reconciliation
|
||||
msgid "Reconcile"
|
||||
msgstr "التصالح"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
|
||||
msgid ""
|
||||
"Record the cost of a good as an expense when this good is\n"
|
||||
" invoiced to a final customer (instead of recording the cost as soon\n"
|
||||
" as the product is received in stock)."
|
||||
msgstr ""
|
||||
"سجل تكلفة سلعة كمصروف عند إصدار فاتورة بهذه السلعة للعميل النهائي (بدلاً من "
|
||||
"تسجيل التكلفة بمجرد استلام المنتج في المخزون)."
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model.fields,help:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
|
||||
msgid ""
|
||||
"Record the cost of a good as an expense when this good is invoiced to a "
|
||||
"final customer."
|
||||
msgstr ""
|
||||
"سجل تكلفة سلعة كمصروف عندما يتم إصدار فاتورة بهذه السلعة للعميل النهائي.\n"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_templates
|
||||
msgid "Templates"
|
||||
msgstr "القوالب"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model.fields,field_description:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
|
||||
msgid "Use anglo-saxon accounting"
|
||||
msgstr "استخدم محاسبة الأنجلو ساكسون\n"
|
||||
144
addons/om_account_accountant/i18n/es_AR.po
Normal file
@@ -0,0 +1,144 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * om_account_accountant
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 19.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-03-21 19:42+0000\n"
|
||||
"PO-Revision-Date: 2024-03-21 19:42+0000\n"
|
||||
"Last-Translator: Sergio Ariel Ameghino <ariel.ameghino@gmail.com>\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: om_account_accountant
|
||||
#: model:ir.actions.act_window,name:om_account_accountant.action_account_group_action
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_group
|
||||
msgid "Account Groups"
|
||||
msgstr "Grupos de cuentas"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.actions.act_window,name:om_account_accountant.action_account_account_tag
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_tag
|
||||
msgid "Account Tags"
|
||||
msgstr "Etiquetas de cuenta"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_partner_property_form
|
||||
msgid "Accounting"
|
||||
msgstr "Contabilidad"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
|
||||
msgid "Anglo-Saxon Accounting"
|
||||
msgstr "Contabilidad Anglosajona"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_bank
|
||||
msgid "Bank Statements"
|
||||
msgstr "Extracto bancario"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_bank_and_cash
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_bank_cash
|
||||
msgid "Bank and Cash"
|
||||
msgstr "Banco y Efectivo"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_cash
|
||||
msgid "Cash Registers"
|
||||
msgstr "Cajas Registradoras"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model,name:om_account_accountant.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Ajustes de configuración"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
|
||||
msgid "Group By"
|
||||
msgstr "Agrupar por"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model,name:om_account_accountant.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Asiento contable"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_finance_entries_accounting_journals
|
||||
msgid "Journals"
|
||||
msgstr "Diarios"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_misc
|
||||
msgid "Miscellaneous"
|
||||
msgstr "Misceláneas"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
|
||||
msgid "Payment Method"
|
||||
msgstr "Método de pago"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.actions.act_window,name:om_account_accountant.action_account_payment_method
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_payment_method
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_tree
|
||||
msgid "Payment Methods"
|
||||
msgstr "Métodos de pago"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
|
||||
msgid "Payment Type"
|
||||
msgstr "Tipos de pago"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_purchase
|
||||
msgid "Purchases"
|
||||
msgstr "Compras"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.actions.server,name:om_account_accountant.action_account_reconciliation
|
||||
msgid "Reconcile"
|
||||
msgstr "Conciliación"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
|
||||
msgid ""
|
||||
"Record the cost of a good as an expense when this good is\n"
|
||||
" invoiced to a final customer (instead of recording the cost as soon\n"
|
||||
" as the product is received in stock)."
|
||||
msgstr ""
|
||||
"Registrar el costo de un bien como gasto cuando este bien se\n"
|
||||
"\t\t\t\t facture a un cliente final (en lugar de registrar el costo tan pronto\n"
|
||||
"\t\t\t\t como el producto se recibe en stock)."
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model.fields,help:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
|
||||
msgid ""
|
||||
"Record the cost of a good as an expense when this good is invoiced to a "
|
||||
"final customer."
|
||||
msgstr ""
|
||||
"Registrar el costo de un bien como gasto cuando este bien se factura a "
|
||||
"cliente final."
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_sales
|
||||
msgid "Sales"
|
||||
msgstr "Ventas"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_templates
|
||||
msgid "Templates"
|
||||
msgstr "Plantillas"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model.fields,field_description:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
|
||||
msgid "Use anglo-saxon accounting"
|
||||
msgstr "Usar Contabilidad Anglosajona"
|
||||
139
addons/om_account_accountant/i18n/es_MX.po
Normal file
@@ -0,0 +1,139 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * om_account_accountant
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0-20220319\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-06-12 03:13+0000\n"
|
||||
"PO-Revision-Date: 2022-06-12 03:13+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: om_account_accountant
|
||||
#: model:ir.actions.act_window,name:om_account_accountant.action_account_group_action
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_group
|
||||
msgid "Account Groups"
|
||||
msgstr "Grupos de cuentas"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.actions.act_window,name:om_account_accountant.action_account_account_tag
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_tag
|
||||
msgid "Account Tags"
|
||||
msgstr "Etiquetas de cuenta"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.account_type_menu
|
||||
msgid "Account Types"
|
||||
msgstr "Tipos de cuentas"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_partner_property_form
|
||||
msgid "Accounting"
|
||||
msgstr "Contabilidad"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
|
||||
msgid "Anglo-Saxon Accounting"
|
||||
msgstr "Contabilidad anglo-sajona"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_bank
|
||||
msgid "Bank Statements"
|
||||
msgstr "Extractos bancarios"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_bank_and_cash
|
||||
msgid "Bank and Cash"
|
||||
msgstr "Banco y efectivo"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_cash
|
||||
msgid "Cash Registers"
|
||||
msgstr "Registros de caja"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_coa_template
|
||||
msgid "Chart of Accounts Templates"
|
||||
msgstr "Plantilla de Plan Contable"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model,name:om_account_accountant.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Opciones de configuración"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.actions.act_window,name:om_account_accountant.action_account_fiscal_position_template
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_fiscal_position_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Plantillas de posición fiscal"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
|
||||
msgid "Group By"
|
||||
msgstr "Agrupar por"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model,name:om_account_accountant.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Asiento de diario"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
|
||||
msgid "Payment Method"
|
||||
msgstr "Método de pago"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.actions.act_window,name:om_account_accountant.action_account_payment_method
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_payment_method
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_tree
|
||||
msgid "Payment Methods"
|
||||
msgstr "Métodos de pago"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
|
||||
msgid "Payment Type"
|
||||
msgstr "Tipo de pago"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.actions.server,name:om_account_accountant.action_account_reconciliation
|
||||
msgid "Reconcile"
|
||||
msgstr "Conciliación"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
|
||||
msgid ""
|
||||
"Record the cost of a good as an expense when this good is\n"
|
||||
" invoiced to a final customer (instead of recording the cost as soon\n"
|
||||
" as the product is received in stock)."
|
||||
msgstr ""
|
||||
"Registrar el costo de un bien como gasto cuando este bien se\n"
|
||||
" facturado a un cliente final (en lugar de registrar el costo tan pronto\n"
|
||||
" como el producto se recibe en stock)."
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model.fields,help:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
|
||||
msgid ""
|
||||
"Record the cost of a good as an expense when this good is invoiced to a "
|
||||
"final customer."
|
||||
msgstr ""
|
||||
"Registre el costo de un bien como un gasto cuando este bien se facture a un "
|
||||
"cliente final."
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_templates
|
||||
msgid "Templates"
|
||||
msgstr "Plantillas"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model.fields,field_description:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
|
||||
msgid "Use anglo-saxon accounting"
|
||||
msgstr "Utilizar contabilidad anglo-sajona"
|
||||
144
addons/om_account_accountant/i18n/fr.po
Normal file
@@ -0,0 +1,144 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * om_account_accountant
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0-20220319\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-06-12 03:13+0000\n"
|
||||
"PO-Revision-Date: 2022-07-05 23:59+0200\n"
|
||||
"Last-Translator: Sylvain Lc\n"
|
||||
"Language-Team: \n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: \n"
|
||||
"X-Generator: Poedit 3.1\n"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.actions.act_window,name:om_account_accountant.action_account_group_action
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_group
|
||||
msgid "Account Groups"
|
||||
msgstr "Groupes de comptes"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.actions.act_window,name:om_account_accountant.action_account_account_tag
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_tag
|
||||
msgid "Account Tags"
|
||||
msgstr "Balises de compte"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.account_type_menu
|
||||
msgid "Account Types"
|
||||
msgstr "Types de compte"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_partner_property_form
|
||||
msgid "Accounting"
|
||||
msgstr "Comptabilité"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
|
||||
msgid "Anglo-Saxon Accounting"
|
||||
msgstr "Comptabilité anglo-saxone"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_bank
|
||||
msgid "Bank Statements"
|
||||
msgstr "Relevés bancaires"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_bank_and_cash
|
||||
msgid "Bank and Cash"
|
||||
msgstr "Banque et liquidités"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_cash
|
||||
msgid "Cash Registers"
|
||||
msgstr "Caisses"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_coa_template
|
||||
msgid "Chart of Accounts Templates"
|
||||
msgstr "Modèles de plans de comptes"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model,name:om_account_accountant.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Paramètres de Configuration"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.actions.act_window,name:om_account_accountant.action_account_fiscal_position_template
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_fiscal_position_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Modèles de situation financière"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
|
||||
msgid "Group By"
|
||||
msgstr "Grouper par"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model,name:om_account_accountant.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Pièce comptable"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
|
||||
msgid "Payment Method"
|
||||
msgstr "Moyen de paiement"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.actions.act_window,name:om_account_accountant.action_account_payment_method
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_payment_method
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_tree
|
||||
msgid "Payment Methods"
|
||||
msgstr "Méthodes de paiement"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
|
||||
msgid "Payment Type"
|
||||
msgstr "Type de paiement"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.actions.server,name:om_account_accountant.action_account_reconciliation
|
||||
msgid "Reconcile"
|
||||
msgstr "Lettrer"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
|
||||
msgid ""
|
||||
"Record the cost of a good as an expense when this good is\n"
|
||||
" invoiced to a final customer (instead of "
|
||||
"recording the cost as soon\n"
|
||||
" as the product is received in stock)."
|
||||
msgstr ""
|
||||
"Enregistrer le coût d’un bien comme une dépense lorsque ce bien est\n"
|
||||
" facturé à un client final (au lieu "
|
||||
"d’enregistrer le coût dès que possible)\n"
|
||||
" au fur et à mesure que le produit est reçu "
|
||||
"en stock)."
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model.fields,help:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
|
||||
msgid ""
|
||||
"Record the cost of a good as an expense when this good is invoiced to a "
|
||||
"final customer."
|
||||
msgstr ""
|
||||
"Enregistrez le coût d’un bien comme une dépense lorsque ce bien est facturé "
|
||||
"à un client final."
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_templates
|
||||
msgid "Templates"
|
||||
msgstr "Modèles"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model.fields,field_description:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
|
||||
msgid "Use anglo-saxon accounting"
|
||||
msgstr "Utiliser la comptabilité anglo-saxone"
|
||||
144
addons/om_account_accountant/i18n/id.po
Normal file
@@ -0,0 +1,144 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * om_account_accountant
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 18.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-11-09 12:27+0000\n"
|
||||
"PO-Revision-Date: 2024-11-09 12:27+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: om_account_accountant
|
||||
#: model:ir.actions.act_window,name:om_account_accountant.action_account_group_action
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_group
|
||||
msgid "Account Groups"
|
||||
msgstr "Grup Akun"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.actions.act_window,name:om_account_accountant.action_account_account_tag
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_tag
|
||||
msgid "Account Tags"
|
||||
msgstr "Tag Akun"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_partner_property_form
|
||||
msgid "Accounting"
|
||||
msgstr "Akuntansi"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
|
||||
msgid "Anglo-Saxon Accounting"
|
||||
msgstr "Akuntansi Anglo-Saxon"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_bank
|
||||
msgid "Bank Statements"
|
||||
msgstr "Laporan Bank"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_bank_and_cash
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_bank_cash
|
||||
msgid "Bank and Cash"
|
||||
msgstr "Bank dan Uang Tunai"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_cash
|
||||
msgid "Cash Registers"
|
||||
msgstr "Mesin Kasir"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model,name:om_account_accountant.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Pengaturan Konfigurasi"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
|
||||
msgid "Group By"
|
||||
msgstr "Kelompokkan Berdasarkan"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model,name:om_account_accountant.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Entri Jurnal"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_finance_entries_accounting_journals
|
||||
msgid "Journals"
|
||||
msgstr "Jurnal"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_misc
|
||||
msgid "Miscellaneous"
|
||||
msgstr "Lain-Lain"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
|
||||
msgid "Payment Method"
|
||||
msgstr "Metode Pembayaran"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.actions.act_window,name:om_account_accountant.action_account_payment_method
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_payment_method
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_tree
|
||||
msgid "Payment Methods"
|
||||
msgstr "Metode Pembayaran"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
|
||||
msgid "Payment Type"
|
||||
msgstr "Tipe Pembayaran"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_purchase
|
||||
msgid "Purchases"
|
||||
msgstr "Pembelian"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.actions.server,name:om_account_accountant.action_account_reconciliation
|
||||
msgid "Reconcile"
|
||||
msgstr "Penyesuaian"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
|
||||
msgid ""
|
||||
"Record the cost of a good as an expense when this good is\n"
|
||||
" invoiced to a final customer (instead of recording the cost as soon\n"
|
||||
" as the product is received in stock)."
|
||||
msgstr ""
|
||||
"Catat harga pokok suatu barang sebagai pengeluaran ketika barang tersebut\n"
|
||||
" ditagihkan ke pelanggan akhir (alih-alih mencatat biayanya\n"
|
||||
" segera setelah produk diterima dalam stok)."
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model.fields,help:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
|
||||
msgid ""
|
||||
"Record the cost of a good as an expense when this good is invoiced to a "
|
||||
"final customer."
|
||||
msgstr ""
|
||||
"Catat harga suatu barang sebagai beban ketika barang tersebut ditagihkan "
|
||||
"ke pelanggan akhir."
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_sales
|
||||
msgid "Sales"
|
||||
msgstr "Penjualan"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_templates
|
||||
msgid "Templates"
|
||||
msgstr "Templat"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model.fields,field_description:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
|
||||
msgid "Use anglo-saxon accounting"
|
||||
msgstr "Gunakan akuntansi Anglo-Saxon"
|
||||
133
addons/om_account_accountant/i18n/tr.po
Normal file
@@ -0,0 +1,133 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * om_account_accountant
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-04-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2022-04-15 06:40+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: om_account_accountant
|
||||
#: model:ir.actions.act_window,name:om_account_accountant.action_account_group_action
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_group
|
||||
msgid "Account Groups"
|
||||
msgstr "Hesap Grupları"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.actions.act_window,name:om_account_accountant.action_account_account_tag
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_tag
|
||||
msgid "Account Tags"
|
||||
msgstr "Hesap Etiketleri"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.account_type_menu
|
||||
msgid "Account Types"
|
||||
msgstr "Hesap Tipleri"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_partner_property_form
|
||||
msgid "Accounting"
|
||||
msgstr "Muhasebe"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
|
||||
msgid "Anglo-Saxon Accounting"
|
||||
msgstr "Anglo-Sakson Muhasebesi"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_bank
|
||||
msgid "Bank Statements"
|
||||
msgstr "Banka Hesap Özetleri"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_bank_and_cash
|
||||
msgid "Bank and Cash"
|
||||
msgstr "Banka ve Nakit"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_cash
|
||||
msgid "Cash Registers"
|
||||
msgstr "Yazar Kasa"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_coa_template
|
||||
msgid "Chart of Accounts Templates"
|
||||
msgstr "Hesap Planı Şablonları"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model,name:om_account_accountant.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Yapılandırma Ayarları"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.actions.act_window,name:om_account_accountant.action_account_fiscal_position_template
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_fiscal_position_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Mali Pozisyon Şablonları"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
|
||||
msgid "Group By"
|
||||
msgstr "Gruplama"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
|
||||
msgid "Payment Method"
|
||||
msgstr "Ödeme Metodu"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.actions.act_window,name:om_account_accountant.action_account_payment_method
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_payment_method
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_tree
|
||||
msgid "Payment Methods"
|
||||
msgstr "Ödeme Metotları"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
|
||||
msgid "Payment Type"
|
||||
msgstr "Ödeme Tipi"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.actions.server,name:om_account_accountant.action_account_reconciliation
|
||||
msgid "Reconcile"
|
||||
msgstr "Mutabakat"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
|
||||
msgid ""
|
||||
"Record the cost of a good as an expense when this good is\n"
|
||||
" invoiced to a final customer (instead of recording the cost as soon\n"
|
||||
" as the product is received in stock)."
|
||||
msgstr ""
|
||||
"Bir ürünün bedelini, o ürün son tüketiciye faturalandıktan sonra gider "
|
||||
"olarak kayda gir. (Ürün stoğu geldiği anda gider olarak kaydetmek yerine)"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model.fields,help:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
|
||||
msgid ""
|
||||
"Record the cost of a good as an expense when this good is invoiced to a "
|
||||
"final customer."
|
||||
msgstr ""
|
||||
"Ürünün bedelini, ürün son tüketiciye faturalandıktan sonra gider olarak "
|
||||
"kayda gir."
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_templates
|
||||
msgid "Templates"
|
||||
msgstr "Şablonlar"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model.fields,field_description:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
|
||||
msgid "Use anglo-saxon accounting"
|
||||
msgstr "Anglo-Sakson muhasebesi kullan"
|
||||
369
addons/om_account_accountant/i18n/uk.po
Normal file
@@ -0,0 +1,369 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * om_account_accountant
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-07-07 07:33+0000\n"
|
||||
"PO-Revision-Date: 2022-07-07 07:33+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: om_account_accountant
|
||||
#: model:ir.actions.act_window,name:om_account_accountant.action_account_group_action
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_group
|
||||
msgid "Account Groups"
|
||||
msgstr "Групи рахунків"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.actions.act_window,name:om_account_accountant.action_account_account_tag
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_tag
|
||||
msgid "Account Tags"
|
||||
msgstr "Теги рахунків"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.account_type_menu
|
||||
msgid "Account Types"
|
||||
msgstr "Типи рахунків"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_partner_property_form
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:res.groups,name:om_account_accountant.group_fiscal_year
|
||||
msgid "Allow to define fiscal years of more or less than a year"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
|
||||
msgid "Anglo-Saxon Accounting"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_bank
|
||||
msgid "Bank Statements"
|
||||
msgstr "Банківські виписки"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_bank_and_cash
|
||||
msgid "Bank and Cash"
|
||||
msgstr "Банк та каса"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_change_lock_date
|
||||
msgid "Cancel"
|
||||
msgstr "Скасувати"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_cash
|
||||
msgid "Cash Registers"
|
||||
msgstr "Касові апарати"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model,name:om_account_accountant.model_change_lock_date
|
||||
msgid "Change Lock Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_coa_template
|
||||
msgid "Chart of Accounts Templates"
|
||||
msgstr "Шаблони планів рахунків"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.actions.act_window,help:om_account_accountant.actions_account_fiscal_year
|
||||
msgid "Click here to create a new fiscal year."
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model.fields,field_description:om_account_accountant.field_account_fiscal_year__company_id
|
||||
#: model:ir.model.fields,field_description:om_account_accountant.field_change_lock_date__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model,name:om_account_accountant.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Налаштування"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model.fields,field_description:om_account_accountant.field_account_fiscal_year__create_uid
|
||||
#: model:ir.model.fields,field_description:om_account_accountant.field_change_lock_date__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model.fields,field_description:om_account_accountant.field_account_fiscal_year__create_date
|
||||
#: model:ir.model.fields,field_description:om_account_accountant.field_change_lock_date__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
|
||||
msgid "Define fiscal years of more or less than one year"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model.fields,field_description:om_account_accountant.field_account_fiscal_year__display_name
|
||||
#: model:ir.model.fields,field_description:om_account_accountant.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:om_account_accountant.field_change_lock_date__display_name
|
||||
#: model:ir.model.fields,field_description:om_account_accountant.field_res_config_settings__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Відобразити назву"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model.fields,field_description:om_account_accountant.field_account_fiscal_year__date_to
|
||||
msgid "End Date"
|
||||
msgstr "Дата закінчення"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model.fields,help:om_account_accountant.field_account_fiscal_year__date_to
|
||||
msgid "Ending Date, included in the fiscal year."
|
||||
msgstr "Кінцева дата, яка входиь до фіскального року."
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
|
||||
msgid "Fiscal Period Closing"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.actions.act_window,name:om_account_accountant.action_account_fiscal_position_template
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_fiscal_position_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Шаблони схем оподаткування"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model,name:om_account_accountant.model_account_fiscal_year
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_fiscal_year
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.actions.act_window,name:om_account_accountant.actions_account_fiscal_year
|
||||
#: model:ir.model.fields,field_description:om_account_accountant.field_res_config_settings__group_fiscal_year
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
|
||||
msgid "Fiscal Years"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model.fields,field_description:om_account_accountant.field_res_config_settings__fiscalyear_last_day
|
||||
msgid "Fiscalyear Last Day"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model.fields,field_description:om_account_accountant.field_res_config_settings__fiscalyear_last_month
|
||||
msgid "Fiscalyear Last Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model.fields,field_description:om_account_accountant.field_account_fiscal_year__id
|
||||
#: model:ir.model.fields,field_description:om_account_accountant.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:om_account_accountant.field_change_lock_date__id
|
||||
#: model:ir.model.fields,field_description:om_account_accountant.field_res_config_settings__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model,name:om_account_accountant.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Запис у журналі"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
|
||||
msgid "Last Day"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model.fields,field_description:om_account_accountant.field_account_fiscal_year____last_update
|
||||
#: model:ir.model.fields,field_description:om_account_accountant.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:om_account_accountant.field_change_lock_date____last_update
|
||||
#: model:ir.model.fields,field_description:om_account_accountant.field_res_config_settings____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Останні зміни"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model.fields,field_description:om_account_accountant.field_account_fiscal_year__write_uid
|
||||
#: model:ir.model.fields,field_description:om_account_accountant.field_change_lock_date__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model.fields,field_description:om_account_accountant.field_account_fiscal_year__write_date
|
||||
#: model:ir.model.fields,field_description:om_account_accountant.field_change_lock_date__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model.fields,field_description:om_account_accountant.field_res_config_settings__fiscalyear_lock_date
|
||||
msgid "Lock Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model.fields,field_description:om_account_accountant.field_change_lock_date__fiscalyear_lock_date
|
||||
msgid "Lock Date for All Users"
|
||||
msgstr "Дата закриття для всіх користувачів"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model.fields,field_description:om_account_accountant.field_change_lock_date__period_lock_date
|
||||
#: model:ir.model.fields,field_description:om_account_accountant.field_res_config_settings__period_lock_date
|
||||
msgid "Lock Date for Non-Advisers"
|
||||
msgstr "Дата закриття для користувачів без ролі Консультант"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_action_change_lock_date
|
||||
msgid "Lock Dates"
|
||||
msgstr "Дати закриття періодів"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.actions.act_window,name:om_account_accountant.action_view_change_lock_date
|
||||
msgid "Lock your Fiscal Period"
|
||||
msgstr "Закрийте свій податковий період"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
|
||||
msgid "Lock your fiscal period"
|
||||
msgstr "Закрийте свій податковий період"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model.fields,field_description:om_account_accountant.field_account_fiscal_year__name
|
||||
msgid "Name"
|
||||
msgstr "Назва"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model.fields,help:om_account_accountant.field_change_lock_date__tax_lock_date
|
||||
msgid ""
|
||||
"No users can edit journal entries related to a tax prior and inclusive of "
|
||||
"this date."
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model.fields,help:om_account_accountant.field_res_config_settings__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: om_account_accountant
|
||||
#: model:ir.model.fields,help:om_account_accountant.field_change_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."
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model.fields,help:om_account_accountant.field_res_config_settings__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: om_account_accountant
|
||||
#: model:ir.model.fields,help:om_account_accountant.field_change_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."
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
|
||||
msgid "Payment Method"
|
||||
msgstr "Спосіб оплати"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.actions.act_window,name:om_account_accountant.action_account_payment_method
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_payment_method
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_tree
|
||||
msgid "Payment Methods"
|
||||
msgstr "Спосіб оплати"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
|
||||
msgid "Payment Type"
|
||||
msgstr "Тип оплати"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.actions.server,name:om_account_accountant.action_account_reconciliation
|
||||
msgid "Reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
|
||||
msgid ""
|
||||
"Record the cost of a good as an expense when this good is\n"
|
||||
" invoiced to a final customer (instead of recording the cost as soon\n"
|
||||
" as the product is received in stock)."
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model.fields,help:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
|
||||
msgid ""
|
||||
"Record the cost of a good as an expense when this good is invoiced to a "
|
||||
"final customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_change_lock_date
|
||||
msgid "Save"
|
||||
msgstr "Зберегти"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model.fields,field_description:om_account_accountant.field_account_fiscal_year__date_from
|
||||
msgid "Start Date"
|
||||
msgstr "Дата початку"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model.fields,help:om_account_accountant.field_account_fiscal_year__date_from
|
||||
msgid "Start Date, included in the fiscal year."
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model.fields,field_description:om_account_accountant.field_change_lock_date__tax_lock_date
|
||||
msgid "Tax Lock Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_templates
|
||||
msgid "Templates"
|
||||
msgstr "Шаблони"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: code:addons/om_account_accountant/models/account_fiscal_year.py:0
|
||||
#, python-format
|
||||
msgid "The ending date must not be prior to the starting date."
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model.fields,field_description:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
|
||||
msgid "Use anglo-saxon accounting"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: code:addons/om_account_accountant/wizard/change_lock_date.py:0
|
||||
#, python-format
|
||||
msgid "You Are Not Allowed To Perform This Operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: code:addons/om_account_accountant/models/account_fiscal_year.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not have an overlap between two fiscal years, please correct the "
|
||||
"start and/or end dates of your fiscal years."
|
||||
msgstr ""
|
||||
146
addons/om_account_accountant/i18n/zh_TW.po
Normal file
@@ -0,0 +1,146 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * om_account_accountant
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 18.0-20231105\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-11-23 21:28+0000\n"
|
||||
"PO-Revision-Date: 2023-11-24 06:08+0800\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"Language: zh_TW\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
"X-Generator: Poedit 3.4.1\n"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.actions.act_window,name:om_account_accountant.action_account_group_action
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_group
|
||||
msgid "Account Groups"
|
||||
msgstr "帳戶組別"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.actions.act_window,name:om_account_accountant.action_account_account_tag
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_tag
|
||||
msgid "Account Tags"
|
||||
msgstr "帳戶標籤"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_partner_property_form
|
||||
msgid "Accounting"
|
||||
msgstr "會計"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
|
||||
msgid "Anglo-Saxon Accounting"
|
||||
msgstr "Anglo-Saxon會計"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_bank
|
||||
msgid "Bank Statements"
|
||||
msgstr "銀行對帳單"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_bank_and_cash
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_bank_cash
|
||||
msgid "Bank and Cash"
|
||||
msgstr "銀行和現金"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_cash
|
||||
msgid "Cash Registers"
|
||||
msgstr "現金出納"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model,name:om_account_accountant.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "設置"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
|
||||
msgid "Group By"
|
||||
msgstr "分組按"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model,name:om_account_accountant.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "日記帳分錄"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_finance_entries_accounting_journals
|
||||
msgid "Journals"
|
||||
msgstr "日記帳"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_misc
|
||||
msgid "Miscellaneous"
|
||||
msgstr "一般"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
|
||||
msgid "Payment Method"
|
||||
msgstr "付款方式"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.actions.act_window,name:om_account_accountant.action_account_payment_method
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_payment_method
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_tree
|
||||
msgid "Payment Methods"
|
||||
msgstr "付款方法"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
|
||||
msgid "Payment Type"
|
||||
msgstr "付款類型"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_purchase
|
||||
msgid "Purchases"
|
||||
msgstr "採購"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.actions.server,name:om_account_accountant.action_account_reconciliation
|
||||
msgid "Reconcile"
|
||||
msgstr "沖帳"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
|
||||
msgid ""
|
||||
"Record the cost of a good as an expense when this good is\n"
|
||||
" invoiced to a final customer (instead of "
|
||||
"recording the cost as soon\n"
|
||||
" as the product is received in stock)."
|
||||
msgstr ""
|
||||
"當商品是\n"
|
||||
" 向最終客戶開具發票(而不是儘快記錄成"
|
||||
"本)\n"
|
||||
" 因為產品有庫存)。"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model.fields,help:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
|
||||
msgid ""
|
||||
"Record the cost of a good as an expense when this good is invoiced to a "
|
||||
"final customer."
|
||||
msgstr "當向最終客戶開立發票時,將商品成本記錄為費用。"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_sales
|
||||
msgid "Sales"
|
||||
msgstr "銷售"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.ui.menu,name:om_account_accountant.menu_account_templates
|
||||
msgid "Templates"
|
||||
msgstr "模板"
|
||||
|
||||
#. module: om_account_accountant
|
||||
#: model:ir.model.fields,field_description:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
|
||||
msgid "Use anglo-saxon accounting"
|
||||
msgstr "使用盎格魯-撒克遜會計"
|
||||
2
addons/om_account_accountant/models/__init__.py
Normal file
@@ -0,0 +1,2 @@
|
||||
from . import account_move
|
||||
from . import settings
|
||||
9
addons/om_account_accountant/models/account_move.py
Normal file
@@ -0,0 +1,9 @@
|
||||
from odoo import fields, models, api
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = "account.move"
|
||||
|
||||
@api.model
|
||||
def _get_invoice_in_payment_state(self):
|
||||
return 'in_payment'
|
||||
11
addons/om_account_accountant/models/settings.py
Normal file
@@ -0,0 +1,11 @@
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class ResConfigSettings(models.TransientModel):
|
||||
_inherit = "res.config.settings"
|
||||
|
||||
anglo_saxon_accounting = fields.Boolean(
|
||||
related="company_id.anglo_saxon_accounting",
|
||||
readonly=False, string="Use anglo-saxon accounting",
|
||||
help="Record the cost of a good as an expense when this good is invoiced to a final customer."
|
||||
)
|
||||
23
addons/om_account_accountant/security/group.xml
Normal file
@@ -0,0 +1,23 @@
|
||||
<?xml version="1.0"?>
|
||||
<odoo>
|
||||
|
||||
<record id="base.module_category_accounting_accounting" model="ir.module.category">
|
||||
<field name="name">Accounting</field>
|
||||
</record>
|
||||
|
||||
<record id="account.group_account_user" model="res.groups">
|
||||
<field name="name">Accountant</field>
|
||||
<field name="implied_ids" eval="[(4, ref('account.group_account_invoice'))]" />
|
||||
<field name="user_ids" eval="[(4, ref('base.user_admin')), (4, ref('base.user_root'))]" />
|
||||
</record>
|
||||
|
||||
<record id="account.group_account_manager" model="res.groups">
|
||||
<field name="implied_ids" eval="[(4, ref('account.group_account_user')), (3, ref('account.group_account_invoice'))]" />
|
||||
<field name="name">Advisor</field>
|
||||
</record>
|
||||
|
||||
<record id="account.group_account_readonly" model="res.groups">
|
||||
<field name="name">Auditor</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
After Width: | Height: | Size: 63 KiB |
|
After Width: | Height: | Size: 70 KiB |
|
After Width: | Height: | Size: 85 KiB |
BIN
addons/om_account_accountant/static/description/banner.gif
Normal file
|
After Width: | Height: | Size: 742 KiB |
|
After Width: | Height: | Size: 62 KiB |
|
After Width: | Height: | Size: 142 KiB |
|
After Width: | Height: | Size: 159 KiB |
BIN
addons/om_account_accountant/static/description/icon.png
Normal file
|
After Width: | Height: | Size: 14 KiB |
254
addons/om_account_accountant/static/description/index.html
Normal file
@@ -0,0 +1,254 @@
|
||||
<hr style="border: none; height: 1px; background: linear-gradient(to right, transparent, #ccc, transparent); margin: 20px auto;"/>
|
||||
|
||||
<section class="oe_container">
|
||||
<div class="col-md-12 text-center">
|
||||
<a target="_blank" href="https://www.walnutit.com">
|
||||
<img src="odoowalnut.png" style="height:150px;">
|
||||
</a>
|
||||
</div>
|
||||
<div class="col-md-12 text-center" style="margin-top: 10px;">
|
||||
<a target="_blank" href="https://www.walnutit.com">
|
||||
<h2>WALNUT SOFTWARE SOLUTIONS</h2>
|
||||
</a>
|
||||
<p>
|
||||
<a href="https://www.walnutit.com" target="_blank">Website: www.walnutit.com</a><br>
|
||||
Email: <a href="mailto:info@walnutit.com">info@walnutit.com</a>
|
||||
</p>
|
||||
</div>
|
||||
</section>
|
||||
|
||||
<section class="oe_container">
|
||||
<div class="oe_row oe_spaced">
|
||||
<div class="oe_span6">
|
||||
<a target="_blank" href="https://www.youtube.com/watch?v=PEvrXDgfRMM">
|
||||
<h3 class="oe_slogan" style="color: #332c3c;font-size: 24px;font-weight: bold;font-style: italic;">
|
||||
<blink>Like to part of this project ? Contribute and
|
||||
lets enhance and create a better product for the community
|
||||
</blink>
|
||||
</h3>
|
||||
<h6 class="oe_slogan"style="color: #332c3c;font-size: 20px;font-weight: bold;font-style: italic;">
|
||||
help us to translate the module into your language.
|
||||
Click to know how you can contribute
|
||||
</h6>
|
||||
</a>
|
||||
</div>
|
||||
<div class="oe_span6">
|
||||
<div class="oe_demo oe_picture oe_screenshot">
|
||||
<a target="_blank" href="https://www.youtube.com/watch?v=PEvrXDgfRMM">
|
||||
<img src="odoo_github.png" style="height:200px;">
|
||||
</a>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</section>
|
||||
|
||||
<section class="oe_container oe_dark">
|
||||
<div class="col-md-12">
|
||||
<a target="_blank" href="https://www.walnutit.com">
|
||||
<h2 class="oe_slogan" style="font-size: 35px;color:#2C0091"><b>Odoo 19 Accounting For Community</b></h2>
|
||||
</a>
|
||||
</div>
|
||||
</section>
|
||||
|
||||
<section class="oe_container">
|
||||
<div class="oe_row oe_spaced">
|
||||
<div class="oe_span12">
|
||||
<h2 class="oe_slogan" style="color:#332c3c;font-size: 28px;">Financial Reports</h2>
|
||||
<h3 class="oe_slogan" style="color:#000066;font-size: 24px;">Balance Sheet, Profit and Loss, Partner Ledger,
|
||||
Aged Partner Balance, Aged Receivable, Aged Payable, General Ledger,
|
||||
Trial Balance, Tax Reports, Journals Audit Reports</h3>
|
||||
<div class="oe_demo oe_picture oe_screenshot">
|
||||
<img src="financial_reports.png" style="height:400px;">
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</section>
|
||||
|
||||
<section class="oe_container oe_dark">
|
||||
<div class="oe_row oe_spaced">
|
||||
<div class="oe_span12">
|
||||
<h2 class="oe_slogan" style="color:#332c3c;font-size: 28px;">Asset Management</h2>
|
||||
<div class="oe_demo oe_picture oe_screenshot">
|
||||
<img src="odoo18_asset_management.png" style="height:400px;">
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</section>
|
||||
|
||||
<section class="oe_container">
|
||||
<div class="oe_row oe_spaced">
|
||||
<div class="oe_span12">
|
||||
<h2 class="oe_slogan" style="color:#332c3c;font-size: 28px;">Budget Management</h2>
|
||||
<div class="oe_demo oe_picture oe_screenshot">
|
||||
<img src="odoo18_budget.png" style="height:400px;">
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</section>
|
||||
|
||||
<section class="oe_container oe_dark">
|
||||
<div class="oe_row oe_spaced">
|
||||
<div class="oe_span12">
|
||||
<h2 class="oe_slogan" style="color:#332c3c;font-size: 28px;">Accounting Dashboard</h2>
|
||||
<div class="oe_demo oe_picture oe_screenshot">
|
||||
<img src="account_dashboard.png" style="height:400px;">
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</section>
|
||||
|
||||
<section class="oe_container oe_dark">
|
||||
<div class="oe_row oe_spaced">
|
||||
<div class="oe_span12">
|
||||
<h2 class="oe_slogan" style="color:#332c3c;font-size: 28px;">Customer Follow Up</h2>
|
||||
<h3 class="oe_slogan" style="color:#000066;font-size: 24px;">Send follow up emails to customer regarding pending payments
|
||||
</h3>
|
||||
<div class="oe_demo oe_picture oe_screenshot">
|
||||
<img src="customer_followup.png" style="height:400px;">
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</section>
|
||||
|
||||
<section class="oe_container">
|
||||
<div class="oe_row oe_spaced">
|
||||
<div class="oe_span12">
|
||||
<h2 class="oe_slogan" style="color:#332c3c;font-size: 28px;">Recurring Payment</h2>
|
||||
<div class="oe_demo oe_picture oe_screenshot">
|
||||
<img src="recurring_payment.png" style="height:400px;">
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</section>
|
||||
|
||||
<section class="oe_container oe_dark">
|
||||
<div class="oe_row oe_spaced">
|
||||
<div class="oe_span12">
|
||||
<h2 class="oe_slogan" style="color:#332c3c;font-size: 28px;">Daily Reports</h2>
|
||||
<h3 class="oe_slogan" style="color:#000066;font-size: 24px;">Day Book, Cash Book and Bank Book</h3>
|
||||
<div style="text-align: center;">
|
||||
<a href="https://www.youtube.com/watch?v=PEh-an8iCO0" target="_blank" class="fa fa-youtube-play" style="font-size:24px;color:red">
|
||||
Daily financial reports
|
||||
</a>
|
||||
</div>
|
||||
<div class="oe_demo oe_picture oe_screenshot">
|
||||
<img src="daily_reports.png" style="height:400px;">
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</section>
|
||||
|
||||
<section class="oe_container">
|
||||
<div class="oe_row oe_spaced">
|
||||
<div class="oe_span12">
|
||||
<h2 class="oe_slogan" style="color:#332c3c;font-size: 28px;">Fiscal Year and Closing</h2>
|
||||
<h3 class="oe_slogan" style="color:#000066;font-size: 24px;">
|
||||
Manage fiscal years and year ending by setting lock dates
|
||||
</h3>
|
||||
<div class="oe_demo oe_picture oe_screenshot">
|
||||
<img src="odoo18_fiscal_year.png" style="height:400px;">
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</section>
|
||||
|
||||
<!--<section class="oe_container oe_dark">-->
|
||||
<!-- <div class="oe_row oe_spaced">-->
|
||||
<!-- <div class="oe_span12">-->
|
||||
<!-- <h2 class="oe_slogan" style="color:#332c3c;font-size: 28px;">Bank Statement & Reconciliation</h2>-->
|
||||
<!-- <h3 class="oe_slogan" style="color:#000066;font-size: 24px;">Compatible with OCA reconciliation app</h3>-->
|
||||
<!-- <div style="text-align: center;">-->
|
||||
<!-- <a href="https://odoo-community.org/shop/account-reconcile-oca-12428#attr=940118" target="_blank" class="fa fa-bookmark" style="font-size:24px;color:#714B67">-->
|
||||
<!-- Click to Download Bank Statement & Reconciliation-->
|
||||
<!-- </a>-->
|
||||
<!-- </div>-->
|
||||
|
||||
<!-- <div class="oe_demo oe_picture oe_screenshot">-->
|
||||
<!-- <img src="odoo18_reconcile.png" style="height:400px;">-->
|
||||
<!-- </div>-->
|
||||
|
||||
<!-- </div>-->
|
||||
<!-- </div>-->
|
||||
<!--</section>-->
|
||||
|
||||
<section class="oe_container">
|
||||
<div class="oe_row oe_spaced">
|
||||
<div class="oe_span12">
|
||||
<h2 class="oe_slogan" style="color:#332c3c;font-size: 28px;">Account Settings</h2>
|
||||
<h3 class="oe_slogan" style="color:#000066;font-size: 24px;">Enable sales receipts, purchase receipts, credit limit,
|
||||
anglo saxon accounting and configure fiscal years from account settings
|
||||
</h3>
|
||||
<div class="oe_demo oe_picture oe_screenshot">
|
||||
<img src="account_settings.png" style="height:400px;">
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</section>
|
||||
|
||||
<section class="oe_container oe_dark">
|
||||
<div class="oe_row oe_spaced">
|
||||
<div class="oe_span12">
|
||||
<h2 class="oe_slogan" style="color:#332c3c;font-size: 28px;">Account Settings</h2>
|
||||
<div class="oe_demo oe_picture oe_screenshot">
|
||||
<img src="account_settings2.png" style="height:400px;">
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</section>
|
||||
|
||||
<section class="oe_container">
|
||||
<div class="oe_row oe_spaced">
|
||||
<div class="oe_span12">
|
||||
<h2 class="oe_slogan" style="color:#714B67;font-size: 28px;">Need Enhanced Financial Reports ?</h2>
|
||||
<h3 class="oe_slogan" style="color:#714B67;font-size: 28px;">
|
||||
View financial reports in screen with filters and in PDF, Excel formats</h3>
|
||||
<div class="oe_demo oe_picture oe_screenshot">
|
||||
<img src="odoo_report.gif" style="height:400px;">
|
||||
</div>
|
||||
<div style="text-align: center;">
|
||||
<a href="https://apps.odoo.com/apps/modules/19.0/om_accounting_reports/" target="_blank" class="fa fa-bookmark" style="font-size:24px;color:#714B67">
|
||||
Enhanced accounting reports
|
||||
</a>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</section>
|
||||
|
||||
<hr style="width: 100%;height: 4px;background: #2C0091;margin: 0px 0px;">
|
||||
<hr style="width: 100%;height: 4px;background: #148963;margin: 0px 0px;">
|
||||
|
||||
<div class="row">
|
||||
<div class="col-md-12">
|
||||
<section class="oe_container oe_dark">
|
||||
<div class="oe_row ">
|
||||
<div class="oe_slogan text-center">
|
||||
<img src="odoo_mates.png" style="height: 150px;"/>
|
||||
<div style="color:#269900;">
|
||||
<h3 style="color:#2C0091;font-size: 25px;">Keeping it simple</h3><br>
|
||||
<h3 style="color:#2C0091;font-size: 20px;">Email: <a href="mailto:odoomates@gmail.com">odoomates@gmail.com</a> <br></h3>
|
||||
</div>
|
||||
<div class="oe_slogan">
|
||||
<h2>
|
||||
<a target="_blank" href="https://www.facebook.com/odoomatesofficial" target="new">
|
||||
<i class="fa fa-facebook-square" style="font-size:38px;"></i>
|
||||
</a>
|
||||
<a target="_blank" href="https://twitter.com/odoomates/" target="new">
|
||||
<i class="fa fa-twitter" style="font-size:38px;"></i>
|
||||
</a>
|
||||
<a href="#" target="_blank">
|
||||
<i class="fa fa-linkedin" style="font-size:38px;"></i>
|
||||
</a>
|
||||
<a target="_blank" href="https://www.youtube.com/channel/UCVKlUZP7HAhdQgs-9iTJklQ">
|
||||
<i class="fa fa-youtube-play" style="font-size:38px;"></i>
|
||||
</a>
|
||||
</h2>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</section>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<hr style="width: 100%;height: 4px;background: #148963;margin: 0px 0px;">
|
||||
<hr style="width: 100%;height: 4px;background: #2C0091;margin: 0px 0px;">
|
||||
|
||||
|
After Width: | Height: | Size: 76 KiB |
|
After Width: | Height: | Size: 109 KiB |
|
After Width: | Height: | Size: 88 KiB |
BIN
addons/om_account_accountant/static/description/odoo_github.png
Normal file
|
After Width: | Height: | Size: 72 KiB |
BIN
addons/om_account_accountant/static/description/odoo_mates.png
Normal file
|
After Width: | Height: | Size: 7.6 KiB |
BIN
addons/om_account_accountant/static/description/odoo_report.gif
Normal file
|
After Width: | Height: | Size: 376 KiB |
BIN
addons/om_account_accountant/static/description/odoowalnut.png
Normal file
|
After Width: | Height: | Size: 71 KiB |
|
After Width: | Height: | Size: 85 KiB |
BIN
addons/om_account_accountant/static/description/walnut_ss.jpeg
Normal file
|
After Width: | Height: | Size: 14 KiB |
@@ -0,0 +1,19 @@
|
||||
<?xml version="1.0" encoding="UTF-8" ?>
|
||||
<odoo>
|
||||
|
||||
<menuitem id="menu_accounting_bank_and_cash"
|
||||
name="Bank and Cash"
|
||||
parent="account.menu_finance_entries"
|
||||
sequence="15"/>
|
||||
|
||||
<menuitem id="menu_accounting_statement_bank"
|
||||
action="account.action_bank_statement_tree"
|
||||
parent="menu_accounting_bank_and_cash"
|
||||
sequence="10"/>
|
||||
|
||||
<menuitem id="menu_accounting_statement_cash"
|
||||
action="account.action_view_bank_statement_tree"
|
||||
parent="menu_accounting_bank_and_cash"
|
||||
sequence="20"/>
|
||||
|
||||
</odoo>
|
||||
16
addons/om_account_accountant/views/account_group.xml
Normal file
@@ -0,0 +1,16 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
|
||||
<record id="action_account_group_action" model="ir.actions.act_window">
|
||||
<field name="name">Account Groups</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">account.group</field>
|
||||
<field name="view_mode">list,form</field>
|
||||
</record>
|
||||
|
||||
<menuitem id="menu_account_group"
|
||||
action="action_account_group_action"
|
||||
sequence="50"
|
||||
parent="account.account_account_menu"/>
|
||||
|
||||
</odoo>
|
||||
18
addons/om_account_accountant/views/account_journal.xml
Normal file
@@ -0,0 +1,18 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
|
||||
<record id="view_account_journal_form" model="ir.ui.view">
|
||||
<field name="name">account.journal</field>
|
||||
<field name="model">account.journal</field>
|
||||
<field name="inherit_id" ref="account.view_account_journal_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='inbound_payment_method_line_ids']/list/field[@name='payment_account_id']" position="attributes">
|
||||
<attribute name="optional">show</attribute>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='outbound_payment_method_line_ids']/list/field[@name='payment_account_id']" position="attributes">
|
||||
<attribute name="optional">show</attribute>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
15
addons/om_account_accountant/views/account_tag.xml
Normal file
@@ -0,0 +1,15 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
|
||||
<record id="action_account_account_tag" model="ir.actions.act_window">
|
||||
<field name="name">Account Tags</field>
|
||||
<field name="res_model">account.account.tag</field>
|
||||
<field name="view_mode">list,form</field>
|
||||
</record>
|
||||
|
||||
<menuitem id="menu_account_tag"
|
||||
action="action_account_account_tag"
|
||||
sequence="40"
|
||||
parent="account.account_account_menu"/>
|
||||
|
||||
</odoo>
|
||||
41
addons/om_account_accountant/views/menu.xml
Normal file
@@ -0,0 +1,41 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<menuitem id="account.menu_finance" name="Accounting"/>
|
||||
|
||||
<menuitem id="menu_account_templates"
|
||||
sequence="100"
|
||||
name="Templates"
|
||||
parent="account.menu_finance_configuration"
|
||||
groups="base.group_no_one"/>
|
||||
|
||||
<record id="account.menu_action_account_moves_all" model="ir.ui.menu">
|
||||
<field name="group_ids" eval="[(5,0,0)]" />
|
||||
</record>
|
||||
|
||||
<record id="account.menu_action_account_moves_all" model="ir.ui.menu">
|
||||
<field name="sequence">2</field>
|
||||
</record>
|
||||
|
||||
<menuitem id="menu_finance_entries_accounting_journals" name="Journals"
|
||||
parent="account.menu_finance_entries" sequence="2">
|
||||
|
||||
<menuitem id="menu_action_account_moves_journal_sales"
|
||||
action="account.action_account_moves_journal_sales"
|
||||
groups="account.group_account_readonly" sequence="1"/>
|
||||
|
||||
<menuitem id="menu_action_account_moves_journal_purchase"
|
||||
action="account.action_account_moves_journal_purchase"
|
||||
groups="account.group_account_readonly" sequence="2"/>
|
||||
|
||||
<menuitem id="menu_action_account_moves_journal_bank_cash"
|
||||
action="account.action_account_moves_journal_bank_cash"
|
||||
groups="account.group_account_readonly" sequence="3"/>
|
||||
|
||||
<menuitem id="menu_action_account_moves_journal_misc"
|
||||
action="account.action_account_moves_journal_misc"
|
||||
groups="account.group_account_readonly" sequence="4"/>
|
||||
|
||||
</menuitem>
|
||||
|
||||
</odoo>
|
||||
62
addons/om_account_accountant/views/payment_method.xml
Normal file
@@ -0,0 +1,62 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
|
||||
<record id="view_account_payment_method_form" model="ir.ui.view">
|
||||
<field name="name">account.payment.method</field>
|
||||
<field name="model">account.payment.method</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Payment Methods" create="0" edit="0" delete="0">
|
||||
<sheet>
|
||||
<group>
|
||||
<group>
|
||||
<field name="name"/>
|
||||
<field name="payment_type"/>
|
||||
|
||||
</group>
|
||||
<group>
|
||||
<field name="code"/>
|
||||
</group>
|
||||
</group>
|
||||
</sheet>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_payment_method_tree" model="ir.ui.view">
|
||||
<field name="name">account.payment.method</field>
|
||||
<field name="model">account.payment.method</field>
|
||||
<field name="arch" type="xml">
|
||||
<list string="Payment Methods" create="0" edit="0" delete="0">
|
||||
<field name="name"/>
|
||||
<field name="payment_type"/>
|
||||
</list>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_payment_method_search" model="ir.ui.view">
|
||||
<field name="name">account.payment.method</field>
|
||||
<field name="model">account.payment.method</field>
|
||||
<field name="arch" type="xml">
|
||||
<search string="Payment Methods">
|
||||
<field name="name" string="Payment Method"/>
|
||||
<field name="payment_type"/>
|
||||
<group>
|
||||
<filter name="payment_type" string="Payment Type" context="{'group_by':'payment_type'}"/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_account_payment_method" model="ir.actions.act_window">
|
||||
<field name="name">Payment Methods</field>
|
||||
<field name="res_model">account.payment.method</field>
|
||||
<field name="view_mode">list,form</field>
|
||||
</record>
|
||||
|
||||
<menuitem id="menu_account_payment_method"
|
||||
action="action_account_payment_method"
|
||||
parent="account.root_payment_menu"
|
||||
sequence="30"
|
||||
groups="base.group_no_one" />
|
||||
|
||||
</odoo>
|
||||
13
addons/om_account_accountant/views/reconciliation.xml
Normal file
@@ -0,0 +1,13 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
|
||||
<record id="action_account_reconciliation" model="ir.actions.server">
|
||||
<field name="name">Reconcile</field>
|
||||
<field name="model_id" ref="account.model_account_move_line"/>
|
||||
<field name="binding_model_id" ref="account.model_account_move_line"/>
|
||||
<field name="state">code</field>
|
||||
<field name="code">action = records.reconcile()</field>
|
||||
<field name="group_ids" eval="[(4, ref('account.group_account_user'))]" />
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
15
addons/om_account_accountant/views/res_partner.xml
Normal file
@@ -0,0 +1,15 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
|
||||
<record id="view_partner_property_form" model="ir.ui.view">
|
||||
<field name="name">res.partner</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="inherit_id" ref="account.view_partner_property_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//page[@name='accounting']" position="attributes">
|
||||
<attribute name="string">Accounting</attribute>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
36
addons/om_account_accountant/views/settings.xml
Normal file
@@ -0,0 +1,36 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<record id="res_config_settings_view_form" model="ir.ui.view">
|
||||
<field name="name">res.config.settings.view.form.inherit.accountant</field>
|
||||
<field name="model">res.config.settings</field>
|
||||
<field name="inherit_id" ref="account.res_config_settings_view_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//app[@name='account']" position="attributes">
|
||||
<attribute name="data-string">Accounting</attribute>
|
||||
<attribute name="string">Accounting</attribute>
|
||||
</xpath>
|
||||
<app name="account" position="inside">
|
||||
<h2>Anglo-Saxon Accounting</h2>
|
||||
<div class="row mt16 o_settings_container"
|
||||
name="anglo_saxon_setting_container">
|
||||
<div class="col-12 col-lg-6 o_setting_box" id="anglo_saxon">
|
||||
<div class="o_setting_left_pane">
|
||||
<field name="anglo_saxon_accounting" />
|
||||
</div>
|
||||
<div class="o_setting_right_pane">
|
||||
<label string="Anglo-Saxon Accounting"
|
||||
for="anglo_saxon_accounting"/>
|
||||
<div class="text-muted">
|
||||
Record the cost of a good as an expense when this good is
|
||||
invoiced to a final customer (instead of recording the cost as soon
|
||||
as the product is received in stock).
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</app>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
1
addons/om_recurring_payments/__init__.py
Normal file
@@ -0,0 +1 @@
|
||||
from . import models
|
||||
20
addons/om_recurring_payments/__manifest__.py
Normal file
@@ -0,0 +1,20 @@
|
||||
{
|
||||
'name': 'Odoo 19 Recurring Payment',
|
||||
'author': 'Odoo Mates',
|
||||
'category': 'Accounting',
|
||||
'version': '1.0.0',
|
||||
'description': """Odoo 19 Recurring Payment, Recurring Payment In Odoo, Odoo 19 Accounting""",
|
||||
'summary': 'Use recurring payments to handle periodically repeated payments',
|
||||
'sequence': 11,
|
||||
'website': 'https://www.odoomates.tech',
|
||||
'depends': ['account'],
|
||||
'license': 'LGPL-3',
|
||||
'data': [
|
||||
'data/sequence.xml',
|
||||
'data/recurring_cron.xml',
|
||||
'security/ir.model.access.csv',
|
||||
'views/recurring_template_view.xml',
|
||||
'views/recurring_payment_view.xml'
|
||||
],
|
||||
'images': ['static/description/banner.png'],
|
||||
}
|
||||
16
addons/om_recurring_payments/data/recurring_cron.xml
Normal file
@@ -0,0 +1,16 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
|
||||
<record id="action_generate_recurring_payment" model="ir.cron">
|
||||
<field name="name">Generate Recurring Payments</field>
|
||||
<field name="model_id" ref="model_recurring_payment"/>
|
||||
<field name="state">code</field>
|
||||
<field name="active" eval="True"/>
|
||||
<field name="code">model.action_generate_payment()</field>
|
||||
<field name='interval_number'>1</field>
|
||||
<field name='interval_type'>days</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</odoo>
|
||||
16
addons/om_recurring_payments/data/sequence.xml
Normal file
@@ -0,0 +1,16 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<data noupdate="1">
|
||||
|
||||
<record id="seq_recurring_payment" model="ir.sequence">
|
||||
<field name="name">Recurring Payments</field>
|
||||
<field name="code">recurring.payment</field>
|
||||
<field name="prefix">RP</field>
|
||||
<field name="padding">3</field>
|
||||
<field name="company_id" eval="False"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
|
||||
</odoo>
|
||||
313
addons/om_recurring_payments/i18n/ar_001.po
Normal file
@@ -0,0 +1,313 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * om_recurring_payments
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-04-15 18:19+0000\n"
|
||||
"PO-Revision-Date: 2022-04-15 18:19+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: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__amount
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__amount
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: code:addons/om_recurring_payments/models/recurring_payment.py:0
|
||||
#, python-format
|
||||
msgid "Amount Must Be Non-Zero Positive Number"
|
||||
msgstr "يجب أن يكون المبلغ رقمًا موجبًا غير صفري\n"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: code:addons/om_recurring_payments/models/recurring_payment.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete done records !"
|
||||
msgstr "لا يمكن حذف السجلات المنجزة!\n"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__company_id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__company_id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__company_id
|
||||
msgid "Company"
|
||||
msgstr "الشركة"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_template_form
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form
|
||||
msgid "Create Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__create_uid
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__create_uid
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__create_date
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__create_date
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__currency_id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__date
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__recurring_period__days
|
||||
msgid "Days"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__description
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__description
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_template_form
|
||||
msgid "Description..."
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__display_name
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__display_name
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__state__done
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__recurring_payment__state__done
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__recurring_payment_line__state__done
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__state__draft
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__recurring_payment__state__draft
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__recurring_payment_line__state__draft
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__date_end
|
||||
msgid "End Date"
|
||||
msgstr "تاريخ الانتهاء"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__journal_state
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__journal_state
|
||||
msgid "Generate Journal As"
|
||||
msgstr "إنشاء مجلة باسم\n"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.actions.server,name:om_recurring_payments.action_generate_recurring_payment_ir_actions_server
|
||||
#: model:ir.cron,cron_name:om_recurring_payments.action_generate_recurring_payment
|
||||
#: model:ir.cron,name:om_recurring_payments.action_generate_recurring_payment
|
||||
msgid "Generate Recurring Payments"
|
||||
msgstr "توليد المدفوعات المتكررة\n"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__journal_id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__journal_id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__journal_id
|
||||
msgid "Journal"
|
||||
msgstr "مجلة\n"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template____last_update
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment____last_update
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__write_uid
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__write_uid
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__write_date
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__write_date
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__recurring_period__months
|
||||
msgid "Months"
|
||||
msgstr "شهور\n"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__name
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: code:addons/om_recurring_payments/models/recurring_payment.py:0
|
||||
#: code:addons/om_recurring_payments/models/recurring_payment.py:0
|
||||
#, python-format
|
||||
msgid "New"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__partner_id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__partner_id
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__payment_id
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__journal_state__posted
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__recurring_payment__payment_type__inbound
|
||||
msgid "Receive Money"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form
|
||||
msgid "Recurring Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__recurring_interval
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__recurring_interval
|
||||
msgid "Recurring Interval"
|
||||
msgstr "الفاصل الزمني المتكرر\n"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__line_ids
|
||||
msgid "Recurring Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.actions.act_window,name:om_recurring_payments.action_account_recurring_payment
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__recurring_payment_id
|
||||
#: model:ir.ui.menu,name:om_recurring_payments.menu_recurring_payment
|
||||
#: model:ir.ui.menu,name:om_recurring_payments.menu_recurring_payments
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form
|
||||
msgid "Recurring Payment"
|
||||
msgstr "دفع متكرر\n"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model,name:om_recurring_payments.model_recurring_payment_line
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form
|
||||
msgid "Recurring Payment Line"
|
||||
msgstr "خط الدفع المتكرر\n"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model,name:om_recurring_payments.model_recurring_payment
|
||||
msgid "Recurring Payment("
|
||||
msgstr ")دفع متكرر\n"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_account_recurring_payment_tree
|
||||
msgid "Recurring Payments"
|
||||
msgstr "دفع متكرر\n"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__recurring_period
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__recurring_period
|
||||
msgid "Recurring Period"
|
||||
msgstr "فترة متكررة\n"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.actions.act_window,name:om_recurring_payments.action_account_recurring_template
|
||||
#: model:ir.model,name:om_recurring_payments.model_account_recurring_template
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__template_id
|
||||
#: model:ir.ui.menu,name:om_recurring_payments.menu_recurring_template
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_account_recurring_template_tree
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_template_form
|
||||
msgid "Recurring Template"
|
||||
msgstr "نموذج متكرر\n"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__recurring_payment__payment_type__outbound
|
||||
msgid "Send Money"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_template_form
|
||||
msgid "Set To Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__date_begin
|
||||
msgid "Start Date"
|
||||
msgstr "تاريخ البداية"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__state
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__state
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__journal_state__draft
|
||||
msgid "Un Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__recurring_period__weeks
|
||||
msgid "Weeks"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__recurring_period__years
|
||||
msgid "Years"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: code:addons/om_recurring_payments/models/recurring_payment.py:0
|
||||
#, python-format
|
||||
msgid "You cannot Set to Draft as one of the line is already in done state"
|
||||
msgstr "لا يمكنك التعيين إلى \"مسودة\" لأن أحد السطور في حالة \"تم\" بالفعل\n"
|
||||
313
addons/om_recurring_payments/i18n/ar_SY.po
Normal file
@@ -0,0 +1,313 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * om_recurring_payments
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-07-06 03:02+0000\n"
|
||||
"PO-Revision-Date: 2022-07-06 03:02+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: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__amount
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__amount
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: code:addons/om_recurring_payments/models/recurring_payment.py:0
|
||||
#, python-format
|
||||
msgid "Amount Must Be Non-Zero Positive Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: code:addons/om_recurring_payments/models/recurring_payment.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete done records !"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__company_id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__company_id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_template_form
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form
|
||||
msgid "Create Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__create_uid
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__create_uid
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__create_date
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__create_date
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__currency_id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__date
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__recurring_period__days
|
||||
msgid "Days"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__description
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__description
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_template_form
|
||||
msgid "Description..."
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__display_name
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__display_name
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__state__done
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__recurring_payment__state__done
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__recurring_payment_line__state__done
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__state__draft
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__recurring_payment__state__draft
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__recurring_payment_line__state__draft
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__date_end
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__journal_state
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__journal_state
|
||||
msgid "Generate Journal As"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.actions.server,name:om_recurring_payments.action_generate_recurring_payment_ir_actions_server
|
||||
#: model:ir.cron,cron_name:om_recurring_payments.action_generate_recurring_payment
|
||||
#: model:ir.cron,name:om_recurring_payments.action_generate_recurring_payment
|
||||
msgid "Generate Recurring Payments"
|
||||
msgstr "توليد المدفوعات المتكررة\n"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__journal_id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__journal_id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__journal_id
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template____last_update
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment____last_update
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__write_uid
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__write_uid
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__write_date
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__write_date
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__recurring_period__months
|
||||
msgid "Months"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__name
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: code:addons/om_recurring_payments/models/recurring_payment.py:0
|
||||
#: code:addons/om_recurring_payments/models/recurring_payment.py:0
|
||||
#, python-format
|
||||
msgid "New"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__partner_id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__partner_id
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__payment_id
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__journal_state__posted
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__recurring_payment__payment_type__inbound
|
||||
msgid "Receive Money"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form
|
||||
msgid "Recurring Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__recurring_interval
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__recurring_interval
|
||||
msgid "Recurring Interval"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__line_ids
|
||||
msgid "Recurring Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.actions.act_window,name:om_recurring_payments.action_account_recurring_payment
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__recurring_payment_id
|
||||
#: model:ir.ui.menu,name:om_recurring_payments.menu_recurring_payment
|
||||
#: model:ir.ui.menu,name:om_recurring_payments.menu_recurring_payments
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form
|
||||
msgid "Recurring Payment"
|
||||
msgstr "دفع متكرر\n"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model,name:om_recurring_payments.model_recurring_payment_line
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form
|
||||
msgid "Recurring Payment Line"
|
||||
msgstr "خط الدفع المتكرر\n"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model,name:om_recurring_payments.model_recurring_payment
|
||||
msgid "Recurring Payment("
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_account_recurring_payment_tree
|
||||
msgid "Recurring Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__recurring_period
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__recurring_period
|
||||
msgid "Recurring Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.actions.act_window,name:om_recurring_payments.action_account_recurring_template
|
||||
#: model:ir.model,name:om_recurring_payments.model_account_recurring_template
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__template_id
|
||||
#: model:ir.ui.menu,name:om_recurring_payments.menu_recurring_template
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_account_recurring_template_tree
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_template_form
|
||||
msgid "Recurring Template"
|
||||
msgstr "نموذج متكرر\n"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__recurring_payment__payment_type__outbound
|
||||
msgid "Send Money"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_template_form
|
||||
msgid "Set To Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__date_begin
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__state
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__state
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__journal_state__draft
|
||||
msgid "Un Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__recurring_period__weeks
|
||||
msgid "Weeks"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__recurring_period__years
|
||||
msgid "Years"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: code:addons/om_recurring_payments/models/recurring_payment.py:0
|
||||
#, python-format
|
||||
msgid "You cannot Set to Draft as one of the line is already in done state"
|
||||
msgstr ""
|
||||
279
addons/om_recurring_payments/i18n/es_AR.po
Normal file
@@ -0,0 +1,279 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * om_recurring_payments
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 18.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-03-22 12:47+0000\n"
|
||||
"PO-Revision-Date: 2024-03-22 12:47+0000\n"
|
||||
"Last-Translator: Sergio Ariel Ameghino <ariel.ameghino@gmail.com>\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: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__amount
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__amount
|
||||
msgid "Amount"
|
||||
msgstr "Importe"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__company_id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__company_id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__company_id
|
||||
msgid "Company"
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_template_form
|
||||
msgid "Confirm"
|
||||
msgstr "Confirmar"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form
|
||||
msgid "Create Payment"
|
||||
msgstr "Crear pago"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__create_uid
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__create_uid
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__create_date
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__create_date
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__currency_id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__date
|
||||
msgid "Date"
|
||||
msgstr "Fecha"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__recurring_period__days
|
||||
msgid "Days"
|
||||
msgstr "Días"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__description
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__description
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_template_form
|
||||
msgid "Description..."
|
||||
msgstr "Descripción..."
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__display_name
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__display_name
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre mostado"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__state__done
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__recurring_payment__state__done
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__recurring_payment_line__state__done
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form
|
||||
msgid "Done"
|
||||
msgstr "Hecho"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__state__draft
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__recurring_payment__state__draft
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__recurring_payment_line__state__draft
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__date_end
|
||||
msgid "End Date"
|
||||
msgstr "Fecha final"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__journal_state
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__journal_state
|
||||
msgid "Generate Journal As"
|
||||
msgstr "Generar diario como"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.actions.server,name:om_recurring_payments.action_generate_recurring_payment_ir_actions_server
|
||||
msgid "Generate Recurring Payments"
|
||||
msgstr "Generar pagos recurrentes"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__journal_id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__journal_id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__journal_id
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__write_uid
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__write_uid
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__write_date
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__write_date
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultima actualización en"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__recurring_period__months
|
||||
msgid "Months"
|
||||
msgstr "Meses"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__name
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__name
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__partner_id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__partner_id
|
||||
msgid "Partner"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__payment_id
|
||||
msgid "Payment"
|
||||
msgstr "Pago"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr "Tipo de pago"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__journal_state__posted
|
||||
msgid "Posted"
|
||||
msgstr "Publicado"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__recurring_payment__payment_type__inbound
|
||||
msgid "Receive Money"
|
||||
msgstr "Recibir dinero"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form
|
||||
msgid "Recurring Entries"
|
||||
msgstr "Asientos recurrentes"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__recurring_interval
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__recurring_interval
|
||||
msgid "Recurring Interval"
|
||||
msgstr "Intervalo recurrrente"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__line_ids
|
||||
msgid "Recurring Lines"
|
||||
msgstr "Líneas recurrentes"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.actions.act_window,name:om_recurring_payments.action_account_recurring_payment
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__recurring_payment_id
|
||||
#: model:ir.ui.menu,name:om_recurring_payments.menu_recurring_payment
|
||||
#: model:ir.ui.menu,name:om_recurring_payments.menu_recurring_payments
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form
|
||||
msgid "Recurring Payment"
|
||||
msgstr "Pago recurrente"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model,name:om_recurring_payments.model_recurring_payment_line
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form
|
||||
msgid "Recurring Payment Line"
|
||||
msgstr "Línea de pago recurrente"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model,name:om_recurring_payments.model_recurring_payment
|
||||
msgid "Recurring Payment("
|
||||
msgstr "Pago recurrente"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_account_recurring_payment_tree
|
||||
msgid "Recurring Payments"
|
||||
msgstr "Pagos recurrentes"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__recurring_period
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__recurring_period
|
||||
msgid "Recurring Period"
|
||||
msgstr "Período recurrente"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.actions.act_window,name:om_recurring_payments.action_account_recurring_template
|
||||
#: model:ir.model,name:om_recurring_payments.model_account_recurring_template
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__template_id
|
||||
#: model:ir.ui.menu,name:om_recurring_payments.menu_recurring_template
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_account_recurring_template_tree
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_template_form
|
||||
msgid "Recurring Template"
|
||||
msgstr "Plantilla recurrente"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__recurring_payment__payment_type__outbound
|
||||
msgid "Send Money"
|
||||
msgstr "Enviar dinero"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_template_form
|
||||
msgid "Set To Draft"
|
||||
msgstr "Establecer en Borrador"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__date_begin
|
||||
msgid "Start Date"
|
||||
msgstr "Fecha de inicio"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__state
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__state
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__journal_state__draft
|
||||
msgid "Un Posted"
|
||||
msgstr "Sin publicar"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__recurring_period__weeks
|
||||
msgid "Weeks"
|
||||
msgstr "Semanas"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__recurring_period__years
|
||||
msgid "Years"
|
||||
msgstr "Años"
|
||||
316
addons/om_recurring_payments/i18n/es_MX.po
Normal file
@@ -0,0 +1,316 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * om_recurring_payments
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0-20220319\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-06-12 03:16+0000\n"
|
||||
"PO-Revision-Date: 2022-06-11 22:18-0500\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"Language: es_MX\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: \n"
|
||||
"X-Generator: Poedit 3.1\n"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__amount
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__amount
|
||||
msgid "Amount"
|
||||
msgstr "Monto"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: code:addons/om_recurring_payments/models/recurring_payment.py:0
|
||||
#, python-format
|
||||
msgid "Amount Must Be Non-Zero Positive Number"
|
||||
msgstr "El monto debe ser un número positivo distinto de cero"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: code:addons/om_recurring_payments/models/recurring_payment.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete done records !"
|
||||
msgstr "¡No se pueden eliminar los registros realizados!"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__company_id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__company_id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__company_id
|
||||
msgid "Company"
|
||||
msgstr "Compañia"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_template_form
|
||||
msgid "Confirm"
|
||||
msgstr "Confirmar"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form
|
||||
msgid "Create Payment"
|
||||
msgstr "Crear pago"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__create_uid
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__create_uid
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__create_date
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__create_date
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado el"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__currency_id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__date
|
||||
msgid "Date"
|
||||
msgstr "Fecha"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__recurring_period__days
|
||||
msgid "Days"
|
||||
msgstr "Días"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__description
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__description
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_template_form
|
||||
msgid "Description..."
|
||||
msgstr "Descripción..."
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__display_name
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__display_name
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre mostrado"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__state__done
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__recurring_payment__state__done
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__recurring_payment_line__state__done
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form
|
||||
msgid "Done"
|
||||
msgstr "Hecho"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__state__draft
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__recurring_payment__state__draft
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__recurring_payment_line__state__draft
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__date_end
|
||||
msgid "End Date"
|
||||
msgstr "Fecha final"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__journal_state
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__journal_state
|
||||
msgid "Generate Journal As"
|
||||
msgstr "Generar diario como"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.actions.server,name:om_recurring_payments.action_generate_recurring_payment_ir_actions_server
|
||||
#: model:ir.cron,cron_name:om_recurring_payments.action_generate_recurring_payment
|
||||
#: model:ir.cron,name:om_recurring_payments.action_generate_recurring_payment
|
||||
msgid "Generate Recurring Payments"
|
||||
msgstr "Generar pagos recurrentes"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__journal_id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__journal_id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__journal_id
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template____last_update
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment____last_update
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__write_uid
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__write_uid
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__write_date
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__write_date
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__recurring_period__months
|
||||
msgid "Months"
|
||||
msgstr "Meses"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__name
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__name
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: code:addons/om_recurring_payments/models/recurring_payment.py:0
|
||||
#, python-format
|
||||
msgid "New"
|
||||
msgstr "Nuevo"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__partner_id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__partner_id
|
||||
msgid "Partner"
|
||||
msgstr "Cliente"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__payment_id
|
||||
msgid "Payment"
|
||||
msgstr "Pago"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr "Tipo de Pago"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__journal_state__posted
|
||||
msgid "Posted"
|
||||
msgstr "Publicado"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__recurring_payment__payment_type__inbound
|
||||
msgid "Receive Money"
|
||||
msgstr "Recibir dinero"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form
|
||||
msgid "Recurring Entries"
|
||||
msgstr "Entradas recurrentes"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__recurring_interval
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__recurring_interval
|
||||
msgid "Recurring Interval"
|
||||
msgstr "Intervalo recurrente"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__line_ids
|
||||
msgid "Recurring Lines"
|
||||
msgstr "Líneas recurrentes"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.actions.act_window,name:om_recurring_payments.action_account_recurring_payment
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__recurring_payment_id
|
||||
#: model:ir.ui.menu,name:om_recurring_payments.menu_recurring_payment
|
||||
#: model:ir.ui.menu,name:om_recurring_payments.menu_recurring_payments
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form
|
||||
msgid "Recurring Payment"
|
||||
msgstr "Pago recurrente"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model,name:om_recurring_payments.model_recurring_payment_line
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form
|
||||
msgid "Recurring Payment Line"
|
||||
msgstr "Línea de pago recurrente"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model,name:om_recurring_payments.model_recurring_payment
|
||||
msgid "Recurring Payment("
|
||||
msgstr "Pago recurrente("
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_account_recurring_payment_tree
|
||||
msgid "Recurring Payments"
|
||||
msgstr "Pagos recurrentes"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__recurring_period
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__recurring_period
|
||||
msgid "Recurring Period"
|
||||
msgstr "Período recurrente"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.actions.act_window,name:om_recurring_payments.action_account_recurring_template
|
||||
#: model:ir.model,name:om_recurring_payments.model_account_recurring_template
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__template_id
|
||||
#: model:ir.ui.menu,name:om_recurring_payments.menu_recurring_template
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_account_recurring_template_tree
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_template_form
|
||||
msgid "Recurring Template"
|
||||
msgstr "Plantilla recurrente"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__recurring_payment__payment_type__outbound
|
||||
msgid "Send Money"
|
||||
msgstr "Enviar dinero"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_template_form
|
||||
msgid "Set To Draft"
|
||||
msgstr "Establecer a borrador"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__date_begin
|
||||
msgid "Start Date"
|
||||
msgstr "Fecha de inicio"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__state
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__state
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr "Estatus"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__journal_state__draft
|
||||
msgid "Un Posted"
|
||||
msgstr "Sin publicar"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__recurring_period__weeks
|
||||
msgid "Weeks"
|
||||
msgstr "Semanas"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__recurring_period__years
|
||||
msgid "Years"
|
||||
msgstr "Años"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: code:addons/om_recurring_payments/models/recurring_payment.py:0
|
||||
#, python-format
|
||||
msgid "You cannot Set to Draft as one of the line is already in done state"
|
||||
msgstr ""
|
||||
"No puede establecer como borrador porque una de las líneas ya está en "
|
||||
"estado hecho"
|
||||
313
addons/om_recurring_payments/i18n/tr.po
Normal file
@@ -0,0 +1,313 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * om_recurring_payments
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-04-15 10:46+0000\n"
|
||||
"PO-Revision-Date: 2022-04-15 10:46+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: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__amount
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__amount
|
||||
msgid "Amount"
|
||||
msgstr "Miktar"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: code:addons/om_recurring_payments/models/recurring_payment.py:0
|
||||
#, python-format
|
||||
msgid "Amount Must Be Non-Zero Positive Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: code:addons/om_recurring_payments/models/recurring_payment.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete done records !"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__company_id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__company_id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__company_id
|
||||
msgid "Company"
|
||||
msgstr "Şirket"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_template_form
|
||||
msgid "Confirm"
|
||||
msgstr "Onayla"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form
|
||||
msgid "Create Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__create_uid
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__create_uid
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Oluşturan"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__create_date
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__create_date
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Oluşturulma Tarihi"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__currency_id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Para Birimi"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__date
|
||||
msgid "Date"
|
||||
msgstr "Tarih"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__recurring_period__days
|
||||
msgid "Days"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__description
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__description
|
||||
msgid "Description"
|
||||
msgstr "Açıklama"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_template_form
|
||||
msgid "Description..."
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__display_name
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__display_name
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Görüntülenen Ad"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__state__done
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__recurring_payment__state__done
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__recurring_payment_line__state__done
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form
|
||||
msgid "Done"
|
||||
msgstr "Tamamlandı"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__state__draft
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__recurring_payment__state__draft
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__recurring_payment_line__state__draft
|
||||
msgid "Draft"
|
||||
msgstr "Taslak"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__date_end
|
||||
msgid "End Date"
|
||||
msgstr "Bitiş Tarihi"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__journal_state
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__journal_state
|
||||
msgid "Generate Journal As"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.actions.server,name:om_recurring_payments.action_generate_recurring_payment_ir_actions_server
|
||||
#: model:ir.cron,cron_name:om_recurring_payments.action_generate_recurring_payment
|
||||
#: model:ir.cron,name:om_recurring_payments.action_generate_recurring_payment
|
||||
msgid "Generate Recurring Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__journal_id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__journal_id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__journal_id
|
||||
msgid "Journal"
|
||||
msgstr "Yevmiye"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template____last_update
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment____last_update
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Son Değişiklik Tarihi"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__write_uid
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__write_uid
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Son Güncellemeyi Yapan"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__write_date
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__write_date
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Son Güncelleme Tarihi"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__recurring_period__months
|
||||
msgid "Months"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__name
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__name
|
||||
msgid "Name"
|
||||
msgstr "İsim"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: code:addons/om_recurring_payments/models/recurring_payment.py:0
|
||||
#: code:addons/om_recurring_payments/models/recurring_payment.py:0
|
||||
#, python-format
|
||||
msgid "New"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__partner_id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__partner_id
|
||||
msgid "Partner"
|
||||
msgstr "İş Ortağı"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__payment_id
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr "Ödeme Tipi"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__journal_state__posted
|
||||
msgid "Posted"
|
||||
msgstr "Gönderildi"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__recurring_payment__payment_type__inbound
|
||||
msgid "Receive Money"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form
|
||||
msgid "Recurring Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__recurring_interval
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__recurring_interval
|
||||
msgid "Recurring Interval"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__line_ids
|
||||
msgid "Recurring Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.actions.act_window,name:om_recurring_payments.action_account_recurring_payment
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__recurring_payment_id
|
||||
#: model:ir.ui.menu,name:om_recurring_payments.menu_recurring_payment
|
||||
#: model:ir.ui.menu,name:om_recurring_payments.menu_recurring_payments
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form
|
||||
msgid "Recurring Payment"
|
||||
msgstr "Tekrarlanan Ödeme"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model,name:om_recurring_payments.model_recurring_payment_line
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form
|
||||
msgid "Recurring Payment Line"
|
||||
msgstr "Tekrarlanan Ödeme Satırı"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model,name:om_recurring_payments.model_recurring_payment
|
||||
msgid "Recurring Payment("
|
||||
msgstr "Tekrarlanan Ödeme("
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_account_recurring_payment_tree
|
||||
msgid "Recurring Payments"
|
||||
msgstr "Tekrarlanan Ödemeler"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__recurring_period
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__recurring_period
|
||||
msgid "Recurring Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.actions.act_window,name:om_recurring_payments.action_account_recurring_template
|
||||
#: model:ir.model,name:om_recurring_payments.model_account_recurring_template
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__template_id
|
||||
#: model:ir.ui.menu,name:om_recurring_payments.menu_recurring_template
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_account_recurring_template_tree
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_template_form
|
||||
msgid "Recurring Template"
|
||||
msgstr "Tekrarlayan Şablon"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__recurring_payment__payment_type__outbound
|
||||
msgid "Send Money"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_template_form
|
||||
msgid "Set To Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__date_begin
|
||||
msgid "Start Date"
|
||||
msgstr "Başlangıç Tarihi"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__state
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__state
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr "Durum"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__journal_state__draft
|
||||
msgid "Un Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__recurring_period__weeks
|
||||
msgid "Weeks"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__recurring_period__years
|
||||
msgid "Years"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: code:addons/om_recurring_payments/models/recurring_payment.py:0
|
||||
#, python-format
|
||||
msgid "You cannot Set to Draft as one of the line is already in done state"
|
||||
msgstr ""
|
||||
313
addons/om_recurring_payments/i18n/uk.po
Normal file
@@ -0,0 +1,313 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * om_recurring_payments
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-07-07 07:30+0000\n"
|
||||
"PO-Revision-Date: 2022-07-07 07:30+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: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__amount
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__amount
|
||||
msgid "Amount"
|
||||
msgstr "Сума"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: code:addons/om_recurring_payments/models/recurring_payment.py:0
|
||||
#, python-format
|
||||
msgid "Amount Must Be Non-Zero Positive Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: code:addons/om_recurring_payments/models/recurring_payment.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete done records !"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__company_id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__company_id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_template_form
|
||||
msgid "Confirm"
|
||||
msgstr "Підтвердити"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form
|
||||
msgid "Create Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__create_uid
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__create_uid
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__create_date
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__create_date
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__currency_id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__date
|
||||
msgid "Date"
|
||||
msgstr "Дата"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__recurring_period__days
|
||||
msgid "Days"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__description
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__description
|
||||
msgid "Description"
|
||||
msgstr "Опис"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_template_form
|
||||
msgid "Description..."
|
||||
msgstr "Опис..."
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__display_name
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__display_name
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__state__done
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__recurring_payment__state__done
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__recurring_payment_line__state__done
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form
|
||||
msgid "Done"
|
||||
msgstr "Виконано"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__state__draft
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__recurring_payment__state__draft
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__recurring_payment_line__state__draft
|
||||
msgid "Draft"
|
||||
msgstr "Чернетка"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__date_end
|
||||
msgid "End Date"
|
||||
msgstr "Дата закінчення"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__journal_state
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__journal_state
|
||||
msgid "Generate Journal As"
|
||||
msgstr "Створити журнал як"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.actions.server,name:om_recurring_payments.action_generate_recurring_payment_ir_actions_server
|
||||
#: model:ir.cron,cron_name:om_recurring_payments.action_generate_recurring_payment
|
||||
#: model:ir.cron,name:om_recurring_payments.action_generate_recurring_payment
|
||||
msgid "Generate Recurring Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__journal_id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__journal_id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__journal_id
|
||||
msgid "Journal"
|
||||
msgstr "Журнал"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template____last_update
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment____last_update
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__write_uid
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__write_uid
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__write_date
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__write_date
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__recurring_period__months
|
||||
msgid "Months"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__name
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__name
|
||||
msgid "Name"
|
||||
msgstr "Назва"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: code:addons/om_recurring_payments/models/recurring_payment.py:0
|
||||
#: code:addons/om_recurring_payments/models/recurring_payment.py:0
|
||||
#, python-format
|
||||
msgid "New"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__partner_id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__partner_id
|
||||
msgid "Partner"
|
||||
msgstr "Партнер"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__payment_id
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr "Тип оплати"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__journal_state__posted
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__recurring_payment__payment_type__inbound
|
||||
msgid "Receive Money"
|
||||
msgstr "Отримати гроші"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form
|
||||
msgid "Recurring Entries"
|
||||
msgstr "Повторювані записи"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__recurring_interval
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__recurring_interval
|
||||
msgid "Recurring Interval"
|
||||
msgstr "Повторюваний інтервал"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__line_ids
|
||||
msgid "Recurring Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.actions.act_window,name:om_recurring_payments.action_account_recurring_payment
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__recurring_payment_id
|
||||
#: model:ir.ui.menu,name:om_recurring_payments.menu_recurring_payment
|
||||
#: model:ir.ui.menu,name:om_recurring_payments.menu_recurring_payments
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form
|
||||
msgid "Recurring Payment"
|
||||
msgstr "Регулярний платіж"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model,name:om_recurring_payments.model_recurring_payment_line
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form
|
||||
msgid "Recurring Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model,name:om_recurring_payments.model_recurring_payment
|
||||
msgid "Recurring Payment("
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_account_recurring_payment_tree
|
||||
msgid "Recurring Payments"
|
||||
msgstr "Регулярний платіж"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__recurring_period
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__recurring_period
|
||||
msgid "Recurring Period"
|
||||
msgstr "Повторюваний період"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.actions.act_window,name:om_recurring_payments.action_account_recurring_template
|
||||
#: model:ir.model,name:om_recurring_payments.model_account_recurring_template
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__template_id
|
||||
#: model:ir.ui.menu,name:om_recurring_payments.menu_recurring_template
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_account_recurring_template_tree
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_template_form
|
||||
msgid "Recurring Template"
|
||||
msgstr "Повторювані шаблони"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__recurring_payment__payment_type__outbound
|
||||
msgid "Send Money"
|
||||
msgstr "Відправити гроші"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_template_form
|
||||
msgid "Set To Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__date_begin
|
||||
msgid "Start Date"
|
||||
msgstr "Дата початку"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__state
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__state
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr "Статус"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__journal_state__draft
|
||||
msgid "Un Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__recurring_period__weeks
|
||||
msgid "Weeks"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__recurring_period__years
|
||||
msgid "Years"
|
||||
msgstr ""
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: code:addons/om_recurring_payments/models/recurring_payment.py:0
|
||||
#, python-format
|
||||
msgid "You cannot Set to Draft as one of the line is already in done state"
|
||||
msgstr ""
|
||||
309
addons/om_recurring_payments/i18n/zh_TW.po
Normal file
@@ -0,0 +1,309 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * om_recurring_payments
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 18.0-20231105\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-11-23 21:32+0000\n"
|
||||
"PO-Revision-Date: 2023-11-24 06:30+0800\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"Language: zh_TW\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
"X-Generator: Poedit 3.4.1\n"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__amount
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__amount
|
||||
msgid "Amount"
|
||||
msgstr "金額"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#. odoo-python
|
||||
#: code:addons/om_recurring_payments/models/recurring_payment.py:0
|
||||
#, python-format
|
||||
msgid "Amount Must Be Non-Zero Positive Number"
|
||||
msgstr "金額必須是非零正數"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#. odoo-python
|
||||
#: code:addons/om_recurring_payments/models/recurring_payment.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete done records !"
|
||||
msgstr "無法刪除已完成的記錄!"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__company_id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__company_id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__company_id
|
||||
msgid "Company"
|
||||
msgstr "公司"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_template_form
|
||||
msgid "Confirm"
|
||||
msgstr "確認"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form
|
||||
msgid "Create Payment"
|
||||
msgstr "建立付款"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__create_uid
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__create_uid
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "建立者"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__create_date
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__create_date
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "建立於"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__currency_id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "幣別"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__date
|
||||
msgid "Date"
|
||||
msgstr "日期"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__recurring_period__days
|
||||
msgid "Days"
|
||||
msgstr "天"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__description
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__description
|
||||
msgid "Description"
|
||||
msgstr "描述"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_template_form
|
||||
msgid "Description..."
|
||||
msgstr "備註"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__display_name
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__display_name
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "顯示名稱"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__state__done
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__recurring_payment__state__done
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__recurring_payment_line__state__done
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form
|
||||
msgid "Done"
|
||||
msgstr "完成"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__state__draft
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__recurring_payment__state__draft
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__recurring_payment_line__state__draft
|
||||
msgid "Draft"
|
||||
msgstr "草稿"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__date_end
|
||||
msgid "End Date"
|
||||
msgstr "結束日期"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__journal_state
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__journal_state
|
||||
msgid "Generate Journal As"
|
||||
msgstr "生成分錄為"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.actions.server,name:om_recurring_payments.action_generate_recurring_payment_ir_actions_server
|
||||
msgid "Generate Recurring Payments"
|
||||
msgstr "產生定期帳款"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__journal_id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__journal_id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__journal_id
|
||||
msgid "Journal"
|
||||
msgstr "日記帳"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__write_uid
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__write_uid
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "最後更新人"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__write_date
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__write_date
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "最後更新時間"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__recurring_period__months
|
||||
msgid "Months"
|
||||
msgstr "月"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__name
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__name
|
||||
msgid "Name"
|
||||
msgstr "名稱"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#. odoo-python
|
||||
#: code:addons/om_recurring_payments/models/recurring_payment.py:0
|
||||
#, python-format
|
||||
msgid "New"
|
||||
msgstr "新建"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__partner_id
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__partner_id
|
||||
msgid "Partner"
|
||||
msgstr "合作夥伴"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__payment_id
|
||||
msgid "Payment"
|
||||
msgstr "付款"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr "付款類型"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__journal_state__posted
|
||||
msgid "Posted"
|
||||
msgstr "已過帳"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__recurring_payment__payment_type__inbound
|
||||
msgid "Receive Money"
|
||||
msgstr "收到金額"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form
|
||||
msgid "Recurring Entries"
|
||||
msgstr "定期性分錄"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__recurring_interval
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__recurring_interval
|
||||
msgid "Recurring Interval"
|
||||
msgstr "定期間隔"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__line_ids
|
||||
msgid "Recurring Lines"
|
||||
msgstr "定期明細"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.actions.act_window,name:om_recurring_payments.action_account_recurring_payment
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__recurring_payment_id
|
||||
#: model:ir.ui.menu,name:om_recurring_payments.menu_recurring_payment
|
||||
#: model:ir.ui.menu,name:om_recurring_payments.menu_recurring_payments
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form
|
||||
msgid "Recurring Payment"
|
||||
msgstr "定期性付款"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model,name:om_recurring_payments.model_recurring_payment_line
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form
|
||||
msgid "Recurring Payment Line"
|
||||
msgstr "定期付款明細"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model,name:om_recurring_payments.model_recurring_payment
|
||||
msgid "Recurring Payment("
|
||||
msgstr "定期付款("
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_account_recurring_payment_tree
|
||||
msgid "Recurring Payments"
|
||||
msgstr "定期支付網址"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__recurring_period
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__recurring_period
|
||||
msgid "Recurring Period"
|
||||
msgstr "定期週期"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.actions.act_window,name:om_recurring_payments.action_account_recurring_template
|
||||
#: model:ir.model,name:om_recurring_payments.model_account_recurring_template
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__template_id
|
||||
#: model:ir.ui.menu,name:om_recurring_payments.menu_recurring_template
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_account_recurring_template_tree
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_template_form
|
||||
msgid "Recurring Template"
|
||||
msgstr "定期範本"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__recurring_payment__payment_type__outbound
|
||||
msgid "Send Money"
|
||||
msgstr "匯款"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form
|
||||
#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_template_form
|
||||
msgid "Set To Draft"
|
||||
msgstr "設為草稿"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__date_begin
|
||||
msgid "Start Date"
|
||||
msgstr "開始日期"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__state
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__state
|
||||
#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr "狀態"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__journal_state__draft
|
||||
msgid "Un Posted"
|
||||
msgstr "未發布"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__recurring_period__weeks
|
||||
msgid "Weeks"
|
||||
msgstr "周"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__recurring_period__years
|
||||
msgid "Years"
|
||||
msgstr "年"
|
||||
|
||||
#. module: om_recurring_payments
|
||||
#. odoo-python
|
||||
#: code:addons/om_recurring_payments/models/recurring_payment.py:0
|
||||
#, python-format
|
||||
msgid "You cannot Set to Draft as one of the line is already in done state"
|
||||
msgstr "您無法設定為草稿,因為其中一行已處於完成狀態"
|
||||
2
addons/om_recurring_payments/models/__init__.py
Normal file
@@ -0,0 +1,2 @@
|
||||
from . import recurring_template
|
||||
from . import recurring_payment
|
||||
139
addons/om_recurring_payments/models/recurring_payment.py
Normal file
@@ -0,0 +1,139 @@
|
||||
from datetime import date
|
||||
from dateutil.relativedelta import relativedelta
|
||||
from odoo import models, fields, api, _
|
||||
from odoo.exceptions import ValidationError
|
||||
|
||||
|
||||
class RecurringPayment(models.Model):
|
||||
_name = 'recurring.payment'
|
||||
_description = 'Recurring Payment('
|
||||
_rec_name = 'name'
|
||||
|
||||
name = fields.Char('Name', readonly=True)
|
||||
partner_id = fields.Many2one('res.partner', string="Partner", required=True)
|
||||
company_id = fields.Many2one('res.company', string='Company', default=lambda self: self.env.company.id)
|
||||
currency_id = fields.Many2one('res.currency', string='Currency', related='company_id.currency_id')
|
||||
amount = fields.Monetary(string="Amount", currency_field='currency_id')
|
||||
journal_id = fields.Many2one('account.journal', 'Journal',
|
||||
related='template_id.journal_id', readonly=False, required=True)
|
||||
payment_type = fields.Selection([
|
||||
('outbound', 'Send Money'),
|
||||
('inbound', 'Receive Money'),
|
||||
], string='Payment Type', required=True, default='inbound')
|
||||
state = fields.Selection(selection=[('draft', 'Draft'),
|
||||
('done', 'Done')], default='draft', string='Status')
|
||||
date_begin = fields.Date(string='Start Date', required=True)
|
||||
date_end = fields.Date(string='End Date', required=True)
|
||||
template_id = fields.Many2one('account.recurring.template', 'Recurring Template',
|
||||
domain=[('state', '=', 'done')],required=True)
|
||||
recurring_period = fields.Selection(related='template_id.recurring_period')
|
||||
recurring_interval = fields.Integer('Recurring Interval', required=True,
|
||||
related='template_id.recurring_interval', readonly=True)
|
||||
journal_state = fields.Selection(required=True, string='Generate Journal As',
|
||||
related='template_id.journal_state')
|
||||
|
||||
description = fields.Text('Description')
|
||||
line_ids = fields.One2many('recurring.payment.line', 'recurring_payment_id', string='Recurring Lines')
|
||||
|
||||
def compute_next_date(self, date):
|
||||
period = self.recurring_period
|
||||
interval = self.recurring_interval
|
||||
if period == 'days':
|
||||
date += relativedelta(days=interval)
|
||||
elif period == 'weeks':
|
||||
date += relativedelta(weeks=interval)
|
||||
elif period == 'months':
|
||||
date += relativedelta(months=interval)
|
||||
else:
|
||||
date += relativedelta(years=interval)
|
||||
return date
|
||||
|
||||
def action_create_lines(self, date):
|
||||
ids = self.env['recurring.payment.line']
|
||||
vals = {
|
||||
'partner_id': self.partner_id.id,
|
||||
'amount': self.amount,
|
||||
'date': date,
|
||||
'recurring_payment_id': self.id,
|
||||
'journal_id': self.journal_id.id,
|
||||
'currency_id': self.currency_id.id,
|
||||
'state': 'draft'
|
||||
}
|
||||
ids.create(vals)
|
||||
|
||||
def action_done(self):
|
||||
date_begin = self.date_begin
|
||||
while date_begin < self.date_end:
|
||||
date = date_begin
|
||||
self.action_create_lines(date)
|
||||
date_begin = self.compute_next_date(date)
|
||||
self.state = 'done'
|
||||
|
||||
def action_draft(self):
|
||||
if self.line_ids.filtered(lambda t: t.state == 'done'):
|
||||
raise ValidationError(_('You cannot Set to Draft as one of the line is already in done state'))
|
||||
else:
|
||||
for line in self.line_ids:
|
||||
line.unlink()
|
||||
self.state = 'draft'
|
||||
|
||||
def action_generate_payment(self):
|
||||
line_ids = self.env['recurring.payment.line'].search([('date', '<=', date.today()),
|
||||
('state', '!=', 'done')])
|
||||
for line in line_ids:
|
||||
line.action_create_payment()
|
||||
|
||||
@api.model_create_multi
|
||||
def create(self, vals_list):
|
||||
for vals in vals_list:
|
||||
if 'company_id' in vals:
|
||||
vals['name'] = self.env['ir.sequence'].with_context(force_company=vals['company_id']).next_by_code(
|
||||
'recurring.payment') or _('New')
|
||||
else:
|
||||
vals['name'] = self.env['ir.sequence'].next_by_code('recurring.payment') or _('New')
|
||||
return super(RecurringPayment, self).create(vals)
|
||||
|
||||
@api.constrains('amount')
|
||||
def _check_amount(self):
|
||||
if self.amount <= 0:
|
||||
raise ValidationError(_('Amount Must Be Non-Zero Positive Number'))
|
||||
|
||||
def unlink(self):
|
||||
for rec in self:
|
||||
if rec.state == 'done':
|
||||
raise ValidationError(_('Cannot delete done records !'))
|
||||
return super(RecurringPayment, self).unlink()
|
||||
|
||||
|
||||
class RecurringPaymentLine(models.Model):
|
||||
_name = 'recurring.payment.line'
|
||||
_description = 'Recurring Payment Line'
|
||||
|
||||
recurring_payment_id = fields.Many2one('recurring.payment', string="Recurring Payment")
|
||||
partner_id = fields.Many2one('res.partner', 'Partner', required=True)
|
||||
amount = fields.Monetary('Amount', required=True, default=0.0)
|
||||
date = fields.Date('Date', required=True, default=date.today())
|
||||
journal_id = fields.Many2one('account.journal', 'Journal', required=True)
|
||||
company_id = fields.Many2one('res.company', string='Company', default=lambda self: self.env.company.id)
|
||||
currency_id = fields.Many2one('res.currency', string='Currency', related='company_id.currency_id')
|
||||
payment_id = fields.Many2one('account.payment', string='Payment')
|
||||
state = fields.Selection(selection=[('draft', 'Draft'),
|
||||
('done', 'Done')], default='draft', string='Status')
|
||||
|
||||
def action_create_payment(self):
|
||||
vals = {
|
||||
'payment_type': self.recurring_payment_id.payment_type,
|
||||
'amount': self.amount,
|
||||
'currency_id': self.currency_id.id,
|
||||
'journal_id': self.journal_id.id,
|
||||
'company_id': self.company_id.id,
|
||||
'date': self.date,
|
||||
'memo': self.recurring_payment_id.name,
|
||||
'partner_id': self.partner_id.id,
|
||||
}
|
||||
payment = self.env['account.payment'].create(vals)
|
||||
if payment:
|
||||
if self.recurring_payment_id.journal_state == 'posted':
|
||||
payment.action_post()
|
||||
self.write({'state': 'done', 'payment_id': payment.id})
|
||||
|
||||
42
addons/om_recurring_payments/models/recurring_template.py
Normal file
@@ -0,0 +1,42 @@
|
||||
from dateutil.relativedelta import relativedelta
|
||||
from odoo import models, fields, api
|
||||
|
||||
|
||||
class AccountRecurringTemplate(models.Model):
|
||||
_name = 'account.recurring.template'
|
||||
_description = 'Recurring Template'
|
||||
_rec_name = 'name'
|
||||
|
||||
name = fields.Char('Name', required=True)
|
||||
journal_id = fields.Many2one('account.journal', 'Journal', required=True)
|
||||
recurring_period = fields.Selection(selection=[('days', 'Days'),
|
||||
('weeks', 'Weeks'),
|
||||
('months', 'Months'),
|
||||
('years', 'Years')], store=True, required=True)
|
||||
description = fields.Text('Description')
|
||||
state = fields.Selection(selection=[('draft', 'Draft'),
|
||||
('done', 'Done')], default='draft', string='Status')
|
||||
journal_state = fields.Selection(selection=[('draft', 'Un Posted'),
|
||||
('posted', 'Posted')],
|
||||
required=True, default='draft', string='Generate Journal As')
|
||||
recurring_interval = fields.Integer('Recurring Interval', default=1, required=True)
|
||||
company_id = fields.Many2one('res.company', string='Company', default=lambda self: self.env.company.id)
|
||||
|
||||
@api.depends('date_begin', 'date_end')
|
||||
def _compute_next_call(self):
|
||||
for rec in self:
|
||||
exec_date = rec.date_begin + relativedelta(days=rec.recurring_interval)
|
||||
if exec_date <= rec.date_end:
|
||||
rec.next_call = exec_date
|
||||
else:
|
||||
rec.state = 'done'
|
||||
|
||||
def action_draft(self):
|
||||
for rec in self:
|
||||
rec.state = 'draft'
|
||||
|
||||
def action_done(self):
|
||||
for rec in self:
|
||||
rec.state = 'done'
|
||||
|
||||
|
||||
@@ -0,0 +1,4 @@
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_account_recurring_template,access.account.recurring.template,model_account_recurring_template,account.group_account_user,1,1,1,1
|
||||
access_recurring_payment,access.recurring.payment,model_recurring_payment,account.group_account_user,1,1,1,1
|
||||
access_recurring_payment_line,recurring.payment.line,model_recurring_payment_line,account.group_account_invoice,1,1,1,1
|
||||
|
BIN
addons/om_recurring_payments/static/description/banner.png
Normal file
|
After Width: | Height: | Size: 85 KiB |
BIN
addons/om_recurring_payments/static/description/icon.png
Normal file
|
After Width: | Height: | Size: 14 KiB |
60
addons/om_recurring_payments/static/description/index.html
Normal file
@@ -0,0 +1,60 @@
|
||||
<section class="oe_container oe_dark">
|
||||
<div class="col-md-12">
|
||||
<h2 class="oe_slogan" style="font-size: 35px;color:#2C0091"><b>Odoo 19 Recurring Payment</b></h2>
|
||||
</div>
|
||||
</section>
|
||||
|
||||
|
||||
<section class="oe_container">
|
||||
<div class="oe_row oe_spaced">
|
||||
<div class="oe_span12">
|
||||
<h3 class="oe_slogan" style="color:#332c3c;font-size: 28px;">Recurring Payment</h3>
|
||||
<div class="oe_demo oe_picture oe_screenshot">
|
||||
<img src="recurring_payment.png" style="height:400px;">
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</section>
|
||||
|
||||
<section class="oe_container oe_dark">
|
||||
<div class="oe_row oe_spaced">
|
||||
<div class="oe_span12">
|
||||
<h3 class="oe_slogan" style="color:#332c3c;font-size: 28px;">Recurring Template</h3>
|
||||
<div class="oe_demo oe_picture oe_screenshot">
|
||||
<img src="recurring_template.png" style="height:400px;">
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</section>
|
||||
|
||||
<hr style="width: 100%;height: 4px;background: #2C0091;margin: 0px 0px;">
|
||||
<hr style="width: 100%;height: 4px;background: #148963;margin: 0px 0px;">
|
||||
<section class="oe_container oe_dark">
|
||||
<div class="oe_row ">
|
||||
<div class="oe_slogan text-center">
|
||||
<img src="odoo_mates.png"/>
|
||||
<div style="color:#269900;">
|
||||
<h3 style="color:#2C0091;font-size: 25px;">If you need any help or want more features, just contact us:</h3><br>
|
||||
<h3 style="color:#2C0091;font-size: 20px;">Email: <a href="odoomates@gmail.com">odoomates@gmail.com</a> <br></h3>
|
||||
</div>
|
||||
<div class="oe_slogan">
|
||||
<h2>
|
||||
<a target="_blank" href="https://www.facebook.com/odoomate/" target="new">
|
||||
<i class="fa fa-facebook-square" style="font-size:38px;"></i>
|
||||
</a>
|
||||
<a target="_blank" href="https://twitter.com/odoomates/" target="new">
|
||||
<i class="fa fa-twitter" style="font-size:38px;"></i>
|
||||
</a>
|
||||
<a href="#" target="_blank">
|
||||
<i class="fa fa-linkedin" style="font-size:38px;"></i>
|
||||
</a>
|
||||
<a target="_blank" href="https://www.youtube.com/channel/UCVKlUZP7HAhdQgs-9iTJklQ">
|
||||
<i class="fa fa-youtube-play" style="font-size:38px;"></i>
|
||||
</a>
|
||||
</h2>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</section>
|
||||
<hr style="width: 100%;height: 4px;background: #148963;margin: 0px 0px;">
|
||||
<hr style="width: 100%;height: 4px;background: #2C0091;margin: 0px 0px;">
|
||||
BIN
addons/om_recurring_payments/static/description/odoo_mates.png
Normal file
|
After Width: | Height: | Size: 7.6 KiB |
|
After Width: | Height: | Size: 154 KiB |
|
After Width: | Height: | Size: 87 KiB |
107
addons/om_recurring_payments/views/recurring_payment_view.xml
Normal file
@@ -0,0 +1,107 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<record id="view_recurring_payment_form" model="ir.ui.view">
|
||||
<field name="name">recurring.payment.form</field>
|
||||
<field name="model">recurring.payment</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Recurring Payment">
|
||||
<header>
|
||||
<button name="action_done" invisible="state != 'draft'" string="Done" type="object"
|
||||
class="oe_highlight"/>
|
||||
<button name="action_draft" invisible="state != 'done'" string="Set To Draft"
|
||||
type="object"/>
|
||||
<field name="state" widget="statusbar"/>
|
||||
</header>
|
||||
<sheet>
|
||||
<group>
|
||||
<group>
|
||||
<h1>
|
||||
<field name="name" invisible="not name"/>
|
||||
</h1>
|
||||
</group>
|
||||
</group>
|
||||
<group>
|
||||
<group>
|
||||
<field name="template_id"/>
|
||||
<field name="partner_id"/>
|
||||
<field name="payment_type"/>
|
||||
<field name="amount" widget="monetary"/>
|
||||
<field name="journal_id" domain="[('type', 'in', ('bank', 'cash'))]"/>
|
||||
</group>
|
||||
<group>
|
||||
<field name="date_begin" widget="daterange"
|
||||
options="{'related_end_date': 'date_end'}"/>
|
||||
<field name="date_end" widget="daterange"
|
||||
options="{'related_start_date': 'date_begin'}"/>
|
||||
<field name="recurring_period"/>
|
||||
<field name="recurring_interval"/>
|
||||
<field name="journal_state"/>
|
||||
</group>
|
||||
</group>
|
||||
<notebook>
|
||||
<page string="Recurring Entries">
|
||||
<field name="line_ids">
|
||||
<list create="0" delete="0" edit="0" decoration-success="state == 'done'">
|
||||
<field name="date"/>
|
||||
<field name="amount"/>
|
||||
<field name="journal_id" domain="[('type', 'in', ('bank', 'cash'))]"/>
|
||||
<field name="currency_id" groups="base.group_multi_company"/>
|
||||
<field name="state" widget="badge"/>
|
||||
<button name="action_create_payment" type="object"
|
||||
string="Create Payment"
|
||||
invisible="state == 'done'"/>
|
||||
</list>
|
||||
<form string="Recurring Payment Line" edit="0">
|
||||
<group>
|
||||
<group>
|
||||
<field name="date"/>
|
||||
<field name="amount"/>
|
||||
</group>
|
||||
<group>
|
||||
<field name="journal_id"
|
||||
domain="[('type', 'in', ('bank', 'cash'))]"/>
|
||||
<field name="currency_id" groups="base.group_multi_company"/>
|
||||
</group>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
</page>
|
||||
</notebook>
|
||||
<group>
|
||||
<field name="description" placeholder="Description..." nolabel="1" colspan="4"/>
|
||||
</group>
|
||||
</sheet>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_recurring_payment_tree" model="ir.ui.view">
|
||||
<field name="name">recurring.payment.list</field>
|
||||
<field name="model">recurring.payment</field>
|
||||
<field name="arch" type="xml">
|
||||
<list string="Recurring Payments">
|
||||
<field name="name"/>
|
||||
<field name="partner_id"/>
|
||||
<field name="journal_id"/>
|
||||
<field name="state"/>
|
||||
</list>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_account_recurring_payment" model="ir.actions.act_window">
|
||||
<field name="name">Recurring Payment</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">recurring.payment</field>
|
||||
<field name="view_mode">list,form</field>
|
||||
<field name="view_id" ref="view_account_recurring_payment_tree"/>
|
||||
</record>
|
||||
|
||||
<menuitem id="menu_recurring_payment"
|
||||
name="Recurring Payment"
|
||||
sequence="10"
|
||||
action="action_account_recurring_payment"
|
||||
groups="account.group_account_user,account.group_account_manager"
|
||||
parent="menu_recurring_payments"/>
|
||||
|
||||
</odoo>
|
||||
@@ -0,0 +1,69 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<record id="view_recurring_template_form" model="ir.ui.view">
|
||||
<field name="name">account.recurring.template.form</field>
|
||||
<field name="model">account.recurring.template</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Recurring Template">
|
||||
<header>
|
||||
<button name="action_done" invisible="state != 'draft'" string="Confirm" type="object" class="oe_highlight"/>
|
||||
<button name="action_draft" invisible="state != 'done'" string="Set To Draft" type="object"/>
|
||||
<field name="state" widget="statusbar"/>
|
||||
</header>
|
||||
<sheet>
|
||||
<group>
|
||||
<group>
|
||||
<field name="name"/>
|
||||
<field name="journal_id" domain="[('type', 'in', ('bank', 'cash'))]"/>
|
||||
<field name="recurring_period"/>
|
||||
</group>
|
||||
<group>
|
||||
<field name="recurring_interval"/>
|
||||
<field name="journal_state"/>
|
||||
<field name="company_id"/>
|
||||
</group>
|
||||
<group>
|
||||
<field name="description" placeholder="Description..." nolabel="1" colspan="4"/>
|
||||
</group>
|
||||
</group>
|
||||
</sheet>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_recurring_template_tree" model="ir.ui.view">
|
||||
<field name="name">account.recurring.template.list</field>
|
||||
<field name="model">account.recurring.template</field>
|
||||
<field name="arch" type="xml">
|
||||
<list string="Recurring Template">
|
||||
<field name="name"/>
|
||||
<field name="journal_id"/>
|
||||
<field name="state"/>
|
||||
</list>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="action_account_recurring_template" model="ir.actions.act_window">
|
||||
<field name="name">Recurring Template</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">account.recurring.template</field>
|
||||
<field name="view_mode">list,form</field>
|
||||
<field name="view_id" ref="view_account_recurring_template_tree"/>
|
||||
</record>
|
||||
|
||||
<menuitem id="menu_recurring_payments"
|
||||
name="Recurring Payment"
|
||||
sequence="10"
|
||||
groups="account.group_account_user,account.group_account_manager"
|
||||
parent="account.menu_finance_configuration"/>
|
||||
|
||||
<menuitem id="menu_recurring_template"
|
||||
name="Recurring Template"
|
||||
sequence="20"
|
||||
action="action_account_recurring_template"
|
||||
groups="account.group_account_user,account.group_account_manager"
|
||||
parent="menu_recurring_payments"/>
|
||||
|
||||
</odoo>
|
||||