5330 lines
161 KiB
Plaintext
5330 lines
161 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * at_accounting
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 18.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-03-30 12:13+0000\n"
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"PO-Revision-Date: 2026-03-30 12:13+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"Plural-Forms: \n"
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#. module: at_accounting
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#: model:ir.model.fields,field_description:at_accounting.field_account_asset_report_handler__total_depreciation_entries_count
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msgid "# Depreciation Entries"
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msgstr ""
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#. module: at_accounting
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#: model:ir.model.fields,field_description:at_accounting.field_account_asset_report_handler__gross_increase_count
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msgid "# Gross Increases"
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msgstr ""
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#. module: at_accounting
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#: model:ir.model.fields,field_description:at_accounting.field_account_asset_report_handler__depreciation_entries_count
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msgid "# Posted Depreciation Entries"
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msgstr ""
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#. module: at_accounting
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#: code:addons/at_accounting/models/account_asset.py:0
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#, python-format
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msgid "%(asset)s: Disposal"
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msgstr ""
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#. module: at_accounting
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#: code:addons/at_accounting/models/account_asset.py:0
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#, python-format
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msgid "%(asset)s: Sale"
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msgstr ""
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#. module: at_accounting
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#: code:addons/at_accounting/models/bank_rec_widget_line.py:0
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#, python-format
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msgid "%(display_name_html)s with an open amount of %(open_amount)s will be fully reconciled by the transaction."
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msgstr ""
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#. module: at_accounting
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#: code:addons/at_accounting/models/bank_rec_widget_line.py:0
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#, python-format
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msgid "%(display_name_html)s with an open amount of %(open_amount)s will be reduced by %(amount)s."
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msgstr ""
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#. module: at_accounting
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#: code:addons/at_accounting/models/account_journal_report.py:0
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#, python-format
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msgid "%(journal)s - %(account)s"
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msgstr ""
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#. module: at_accounting
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#: code:addons/at_accounting/models/account_asset.py:0
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#, python-format
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msgid "%(months)s m"
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msgstr ""
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#. module: at_accounting
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#: code:addons/at_accounting/models/account_move.py:0
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#, python-format
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msgid "%(move_line)s (%(current)s of %(total)s)"
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msgstr ""
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#. module: at_accounting
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#: code:addons/at_accounting/models/account_report.py:0
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#, python-format
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msgid "%(names)s and %(remaining)s others"
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msgstr ""
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#. module: at_accounting
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#: code:addons/at_accounting/models/account_report.py:0
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#, python-format
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msgid "%(names)s and one other"
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msgstr ""
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#. module: at_accounting
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#: code:addons/at_accounting/models/res_company.py:0
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#, python-format
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msgid "%(report_label)s: %(period)s"
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msgstr ""
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#. module: at_accounting
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#: code:addons/at_accounting/models/account_asset.py:0
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#, python-format
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msgid "%(years)s y"
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msgstr ""
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#. module: at_accounting
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#: code:addons/at_accounting/models/account_journal.py:0
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#, python-format
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msgid "%d transactions had already been imported and were ignored."
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msgstr ""
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#. module: at_accounting
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#: code:addons/at_accounting/models/account_asset.py:0
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#: code:addons/at_accounting/models/budget.py:0
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#, python-format
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msgid "%s (copy)"
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msgstr ""
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#. module: at_accounting
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#: code:addons/at_accounting/wizard/asset_modify.py:0
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#, python-format
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msgid "%s Future entries will be recomputed to depreciate the asset following the changes."
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msgstr ""
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#. module: at_accounting
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#: code:addons/at_accounting/models/account_report.py:0
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#, python-format
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msgid "%s is not a numeric value"
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msgstr ""
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#. module: at_accounting
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#: code:addons/at_accounting/models/account_move.py:0
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#, python-format
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msgid "%s: Depreciation"
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msgstr ""
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#. module: at_accounting
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#: code:addons/at_accounting/models/account_report.py:0
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msgid "'external' engine does not support groupby, limit nor offset."
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msgstr ""
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#. module: at_accounting
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#: code:addons/at_accounting/models/account_report.py:0
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msgid "'Open General Ledger' caret option is only available form report lines targetting accounts."
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msgstr ""
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#. module: at_accounting
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#: code:addons/at_accounting/models/account_report.py:0
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msgid "'View Bank Statement' caret option is only available for report lines targeting bank statements."
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msgstr ""
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#. module: at_accounting
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#: code:addons/at_accounting/models/account_report.py:0
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#, python-format
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msgid "(%s lines)"
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msgstr ""
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#. module: at_accounting
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#: model:account.report.line,name:at_accounting.outstanding_receipts
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msgid "(+) Outstanding Receipts"
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msgstr ""
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#. module: at_accounting
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#: model:account.report.line,name:at_accounting.outstanding_payments
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msgid "(-) Outstanding Payments"
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msgstr ""
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#. module: at_accounting
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#: code:addons/at_accounting/models/account_report.py:0
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msgid "(1 line)"
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msgstr ""
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#. module: at_accounting
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#: code:addons/at_accounting/models/account_asset.py:0
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#: code:addons/at_accounting/models/account_deferred_reports.py:0
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#, python-format
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msgid "(No %s)"
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msgstr ""
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#. module: at_accounting
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#: code:addons/at_accounting/models/account_report.py:0
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msgid "(No Group)"
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msgstr ""
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#. module: at_accounting
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#: code:addons/at_accounting/models/account_journal_report.py:0
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#: model:account.report.column,name:at_accounting.assets_report_assets_plus
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#: model:account.report.column,name:at_accounting.assets_report_depre_plus
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msgid "+"
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msgstr ""
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#. module: at_accounting
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#: code:addons/at_accounting/models/account_journal_report.py:0
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#: model:account.report.column,name:at_accounting.assets_report_assets_minus
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#: model:account.report.column,name:at_accounting.assets_report_depre_minus
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msgid "-"
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msgstr ""
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#. module: at_accounting
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#: model:ir.ui.view,arch_db:at_accounting.view
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msgid "-> Reconcile"
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msgstr ""
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#. module: at_accounting
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#: model:ir.ui.view,arch_db:at_accounting.view
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msgid "-> Refresh"
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msgstr ""
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#. module: at_accounting
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#: code:addons/at_accounting/models/account_journal.py:0
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msgid "1 transaction had already been imported and was ignored."
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msgstr ""
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#. module: at_accounting
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#: code:addons/at_accounting/wizard/asset_modify.py:0
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#, python-format
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msgid "A depreciation entry will be posted on and including the date %(date)s."
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msgstr ""
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#. module: at_accounting
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#: code:addons/at_accounting/wizard/asset_modify.py:0
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#, python-format
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msgid "A depreciation entry will be posted on and including the date %(date)s. <br/> %(extra_text)s"
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msgstr ""
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#. module: at_accounting
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#: code:addons/at_accounting/wizard/asset_modify.py:0
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#, python-format
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msgid "A depreciation entry will be posted on and including the date %(date)s. <br/> %(extra_text)s Future entries will be recomputed to depreciate the asset following the changes."
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msgstr ""
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#. module: at_accounting
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#: code:addons/at_accounting/wizard/asset_modify.py:0
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#, python-format
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msgid "A depreciation entry will be posted on and including the date %(date)s.<br/> A disposal entry will be posted on the %(account_type)s account <b>%(account)s</b>."
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msgstr ""
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#. module: at_accounting
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#: code:addons/at_accounting/wizard/asset_modify.py:0
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#, python-format
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msgid "A depreciation entry will be posted on and including the date %(date)s.<br/> A second entry will neutralize the original income and post the outcome of this sale on account <b>%(account)s</b>."
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msgstr ""
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#. module: at_accounting
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#: code:addons/at_accounting/wizard/asset_modify.py:0
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#, python-format
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msgid "A depreciation entry will be posted on and including the date %s."
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msgstr ""
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#. module: at_accounting
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#: code:addons/at_accounting/models/account_asset.py:0
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#, python-format
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msgid "A document linked to %(move_line_name)s has been deleted: %(link)s"
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msgstr ""
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#. module: at_accounting
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#: code:addons/at_accounting/models/account_asset.py:0
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#, python-format
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msgid "A document linked to this move has been deleted: %s"
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msgstr ""
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#. module: at_accounting
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#: code:addons/at_accounting/wizard/asset_modify.py:0
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#, python-format
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msgid "A gross increase has been created: %(link)s"
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msgstr ""
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#. module: at_accounting
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#: code:addons/at_accounting/static/src/widgets/account_report_x2many/account_report_x2many.js:0
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msgid "A line with a 'Group By' value cannot have children."
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msgstr ""
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#. module: at_accounting
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#: code:addons/at_accounting/models/account_asset.py:0
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#, python-format
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msgid "A non deductible tax value of %(tax_value)s was added to %(name)s's initial value of %(purchase_value)s"
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msgstr ""
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#. module: at_accounting
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#: code:addons/at_accounting/models/account_asset.py:0
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#, python-format
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msgid "A non deductible tax value of %(tax_value)s was added to %(name)s\\"
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msgstr ""
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#. module: at_accounting
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#: code:addons/at_accounting/models/account_tax.py:0
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msgid "A tax unit can only be created between companies sharing the same main currency."
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msgstr ""
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#. module: at_accounting
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#: code:addons/at_accounting/models/account_tax.py:0
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msgid "A tax unit must contain a minimum of two companies. You might want to delete the unit."
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msgstr ""
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#. module: at_accounting
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#: model:ir.model.access,name:at_accounting
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msgid "access.account.auto.reconcile.wizard"
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msgstr ""
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#. module: at_accounting
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#: model:ir.model.access,name:at_accounting
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msgid "access.account.change.lock.date"
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msgstr ""
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#. module: at_accounting
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#: model:ir.model.access,name:at_accounting
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msgid "access.account.multicurrency.revaluation.wizard"
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msgstr ""
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#. module: at_accounting
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#: model:ir.model.access,name:at_accounting
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msgid "access.account.reconcile.wizard"
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msgstr ""
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#. module: at_accounting
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#: model:ir.model.access,name:at_accounting
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msgid "access.account.report.send"
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msgstr ""
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#. module: at_accounting
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#: model:ir.model.access,name:at_accounting
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msgid "access.account.secure.entries.wizard"
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msgstr ""
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#. module: at_accounting
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#: model:ir.model.access,name:at_accounting
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msgid "access.account_reports.export.wizard"
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msgstr ""
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#. module: at_accounting
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#: model:ir.model.access,name:at_accounting
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msgid "access.account_reports.export.wizard.format"
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msgstr ""
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#. module: at_accounting
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#: model:ir.model.access,name:at_accounting
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msgid "access.asset.modify"
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msgstr ""
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#. module: at_accounting
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#: model:ir.model.access,name:at_accounting
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msgid "access.bank.rec.widget"
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msgstr ""
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#. module: at_accounting
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#: model:ir.model.access,name:at_accounting
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msgid "access.bank.rec.widget.line"
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msgstr ""
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#. module: at_accounting
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#: model:ir.model.access,name:at_accounting
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msgid "access_account_tax_unit_manager"
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msgstr ""
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#. module: at_accounting
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#: model:ir.model.access,name:at_accounting
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msgid "access_account_tax_unit_readonly"
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msgstr ""
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#. module: at_accounting
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#: code:addons/at_accounting/models/account_journal_report.py:0
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#: code:addons/at_accounting/static/src/components/bank_reconciliation/kanban.js:0
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#: code:addons/at_accounting/wizard/multicurrency_revaluation.py:0
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#: model:account.report.column,name:at_accounting.aged_payable_report_account_name
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#: model:account.report.column,name:at_accounting.aged_receivable_report_account_name
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#: model:account.report.column,name:at_accounting.partner_ledger_report_account_code
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#: model:ir.model.fields,field_description:at_accounting.field_account_reconcile_wizard__account_id
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#: model:ir.model.fields,field_description:at_accounting.field_account_report_budget_item__account_id
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#: model:ir.ui.view,arch_db:at_accounting.view
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msgid "Account"
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msgstr ""
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#. module: at_accounting
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#: model:ir.model,name:at_accounting.model_account_auto_reconcile_wizard
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msgid "Account automatic reconciliation wizard"
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msgstr ""
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#. module: at_accounting
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#: code:addons/at_accounting/models/account_journal_report.py:0
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#: code:addons/at_accounting/models/account_report.py:0
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msgid "Account Code"
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msgstr ""
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#. module: at_accounting
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#: code:addons/at_accounting/models/account_report.py:0
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msgid "Account Code / Tag"
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msgstr ""
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#. module: at_accounting
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#: model:ir.actions.act_window,name:at_accounting.action_account_group_tree
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msgid "Account Groups"
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msgstr ""
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#. module: at_accounting
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#: code:addons/at_accounting/models/account_journal_report.py:0
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msgid "Account Label"
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msgstr ""
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#. module: at_accounting
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#: model:ir.model,name:at_accounting.model_account_reconcile_wizard
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msgid "Account reconciliation wizard"
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msgstr ""
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#. module: at_accounting
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#: model:ir.model,name:at_accounting.model_account_tax_report_handler
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msgid "Account Report Handler for Tax Reports"
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msgstr ""
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#. module: at_accounting
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#: model:ir.model,name:at_accounting.model_account_report_send
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msgid "Account Report Send"
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msgstr ""
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#. module: at_accounting
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#: model:ir.actions.act_window,name:at_accounting.account_tag_action
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msgid "Account Tags"
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msgstr ""
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||
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#. module: at_accounting
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#: model:ir.model.fields,field_description:at_accounting.field_account_reconcile_wizard__transfer_from_account_id
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msgid "Account Transfer From"
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msgstr ""
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||
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||
#. module: at_accounting
|
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#: model:ir.model.fields,help:at_accounting.field_account_asset_report_handler__account_depreciation_id
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msgid "Account used in the depreciation entries, to decrease the asset value."
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msgstr ""
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||
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#. module: at_accounting
|
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#: model:ir.model.fields,help:at_accounting.field_account_asset_report_handler__account_depreciation_expense_id
|
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msgid "Account used in the periodical entries, to record a part of the asset as expense."
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msgstr ""
|
||
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#. module: at_accounting
|
||
#: model:ir.model.fields,help:at_accounting.field_account_asset_report_handler__account_asset_id
|
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msgid "Account used to record the purchase of the asset at its original price."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,help:at_accounting.field_asset_modify__gain_account_id
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||
msgid "Account used to write the journal item in case of gain"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,help:at_accounting.field_asset_modify__loss_account_id
|
||
msgid "Account used to write the journal item in case of loss"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.access,name:at_accounting
|
||
msgid "account.account_report_annotation"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.access,name:at_accounting
|
||
msgid "account.account_report_annotation_readonly"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.access,name:at_accounting
|
||
msgid "account.asset"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.access,name:at_accounting
|
||
msgid "account.asset.group"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.access,name:at_accounting
|
||
msgid "account.fiscal.year.manager"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.access,name:at_accounting
|
||
msgid "account.fiscal.year.user"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.access,name:at_accounting
|
||
msgid "account.report.budget.ac.user"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.access,name:at_accounting
|
||
msgid "account.report.budget.item.ac.user"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.access,name:at_accounting
|
||
msgid "account.report.budget.item.readonly"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.access,name:at_accounting
|
||
msgid "account.report.budget.readonly"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.access,name:at_accounting
|
||
msgid "account.report.file.download.error.wizard"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.access,name:at_accounting
|
||
msgid "account.report.horizontal.group.ac.user"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.access,name:at_accounting
|
||
msgid "account.report.horizontal.group.readonly"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.access,name:at_accounting
|
||
msgid "account.report.horizontal.group.rule.ac.user"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.access,name:at_accounting
|
||
msgid "account.report.horizontal.group.rule.readonly"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.menu,name:at_accounting.menu_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Accounting"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model,name:at_accounting.model_account_report_budget
|
||
msgid "Accounting Report Budget"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model,name:at_accounting.model_account_report_budget_item
|
||
msgid "Accounting Report Budget Item"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.actions.act_window,name:at_accounting.action_account_report_tree
|
||
#: model:ir.ui.menu,name:at_accounting.menu_action_account_report_tree
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Accounting Reports"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_auto_reconcile_wizard__account_ids
|
||
msgid "Accounts"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
msgid "Accounts coverage"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Accounts Coverage Report"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.multicurrency_revaluation_to_adjust
|
||
msgid "Accounts To Adjust"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.column,name:at_accounting.assets_report_acquisition_date
|
||
msgid "Acquisition Date"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_asset_modify__modify_action
|
||
msgid "Action"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Add an internal note"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Add contacts to notify..."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.column,name:at_accounting.multicurrency_revaluation_report_adjustment
|
||
msgid "Adjustment"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_multicurrency_revaluation_report.py:0
|
||
msgid "Adjustment Entry"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_cash_flow_report.py:0
|
||
msgid "Advance payments made to suppliers"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_cash_flow_report.py:0
|
||
msgid "Advance Payments received from customers"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Advanced"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "After importing three bills for a vendor without making changes, your ERP will suggest automatically validating future bills..."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/static/src/js/tours/at_accounting.js:0
|
||
msgid "After the data extraction, check and validate the bill. If no vendor has been found, add one before validating."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model,name:at_accounting.model_account_aged_partner_balance_report_handler
|
||
msgid "Aged Partner Balance Custom Handler"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report,name:at_accounting.aged_payable_report
|
||
#: model:account.report.line,name:at_accounting.aged_payable_line
|
||
#: model:ir.ui.menu,name:at_accounting.menu_action_account_report_aged_payable
|
||
msgid "Aged Payable"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model,name:at_accounting.model_account_aged_payable_report_handler
|
||
msgid "Aged Payable Custom Handler"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report,name:at_accounting.aged_receivable_report
|
||
#: model:account.report.line,name:at_accounting.aged_receivable_line
|
||
#: model:ir.ui.menu,name:at_accounting.menu_action_account_report_aged_receivable
|
||
msgid "Aged Receivable"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model,name:at_accounting.model_account_aged_receivable_report_handler
|
||
msgid "Aged Receivable Custom Handler"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
#: code:addons/at_accounting/static/src/components/account_report/filters/filters.js:0
|
||
#: code:addons/at_accounting/static/src/components/sales_report/filters/filters.js:0
|
||
msgid "All"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
msgid "All Journals"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/static/src/components/account_report/filters/filters.js:0
|
||
msgid "All Payable"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/static/src/components/account_report/filters/filters.js:0
|
||
msgid "All Receivable"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_reconcile_wizard__reco_model_autocomplete_ids
|
||
msgid "All reconciliation models"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
msgid "All Report Variants"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_asset.py:0
|
||
#: code:addons/at_accounting/models/account_move.py:0
|
||
msgid "All the lines should be from the same account"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_move.py:0
|
||
msgid "All the lines should be from the same company"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_asset.py:0
|
||
#: code:addons/at_accounting/models/account_move.py:0
|
||
msgid "All the lines should be posted"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_reconcile_wizard__allow_partials
|
||
msgid "Allow partials"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:res.groups,name:at_accounting.group_fiscal_year
|
||
msgid "Allow to define fiscal years of more or less than a year"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields.selection,name:at_accounting.selection__bank_rec_widget_line__flag__aml
|
||
msgid "aml"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/static/src/components/bank_reconciliation/kanban.js:0
|
||
#: model:account.report.column,name:at_accounting.account_financial_report_ec_sales_amount
|
||
#: model:account.report.column,name:at_accounting.bank_reconciliation_report_amount
|
||
#: model:account.report.column,name:at_accounting.partner_ledger_amount
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_reconcile_wizard__amount_currency
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_report_budget_item__amount
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Amount"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_journal_report.py:0
|
||
#: model:account.report.column,name:at_accounting.aged_payable_report_amount_currency
|
||
#: model:account.report.column,name:at_accounting.aged_receivable_report_amount_currency
|
||
#: model:account.report.column,name:at_accounting.bank_reconciliation_report_amount_currency
|
||
#: model:account.report.column,name:at_accounting.partner_ledger_report_amount_currency
|
||
msgid "Amount Currency"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Amount Due"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Amount Due (in currency)"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_reconcile_wizard__amount
|
||
msgid "Amount in company currency"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/static/src/components/bank_reconciliation/kanban.js:0
|
||
msgid "Amount in Currency"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_journal_report.py:0
|
||
#, python-format
|
||
msgid "Amount in currency: %s"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
msgid "Amounts in Lakhs"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
msgid "Amounts in Millions"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
msgid "Amounts in Thousands"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,help:at_accounting.field_account_asset_report_handler__parent_id
|
||
msgid "An asset has a parent when it is the result of gaining value"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_asset.py:0
|
||
msgid "An asset has been created for this move:"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/wizard/asset_modify.py:0
|
||
msgid "An asset will be created for the value increase of the asset. <br/>"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/wizard/account_reconcile_wizard.py:0
|
||
#, python-format
|
||
msgid "An entry will transfer %(amount)s from %(from_account)s to %(to_account)s."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/static/src/components/bank_reconciliation/kanban.js:0
|
||
msgid "Analytic"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,help:at_accounting.field_account_change_lock_date__hard_lock_date
|
||
msgid "Any entry up to and including that date will be postponed to a later time, in accordance with its journal sequence. This lock date is irreversible and does not allow any exception."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,help:at_accounting.field_account_change_lock_date__fiscalyear_lock_date
|
||
msgid "Any entry up to and including that date will be postponed to a later time, in accordance with its journal's sequence."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,help:at_accounting.field_account_change_lock_date__tax_lock_date
|
||
msgid "Any entry with taxes up to and including that date will be postponed to a later time, in accordance with its journal's sequence. The tax lock date is automatically set when the tax closing entry is posted."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,help:at_accounting.field_account_change_lock_date__purchase_lock_date
|
||
msgid "Any purchase entry prior to and including this date will be postponed to a later date, in accordance with its journal's sequence."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,help:at_accounting.field_account_change_lock_date__sale_lock_date
|
||
msgid "Any sales entry prior to and including this date will be postponed to a later date, in accordance with its journal's sequence."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_journal_report.py:0
|
||
#, python-format
|
||
msgid "AP %s"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_journal_report.py:0
|
||
#, python-format
|
||
msgid "AR %s"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Archived"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
#, python-format
|
||
msgid "As of %s"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Ascending"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_asset.py:0
|
||
#: code:addons/at_accounting/models/account_move.py:0
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_move_line__asset_id
|
||
#: model:ir.model.fields,field_description:at_accounting.field_asset_modify__asset_id
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Asset"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Asset Account"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_asset.py:0
|
||
msgid "Asset Cancelled"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_asset_modify__account_asset_counterpart_id
|
||
msgid "Asset Counterpart Account"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_asset.py:0
|
||
msgid "Asset created"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Asset created from invoice: %s"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_asset.py:0
|
||
#, python-format
|
||
msgid "Asset disposed. %s"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model,name:at_accounting.model_account_asset_group
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_asset_report_handler__asset_group_id
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Asset Group"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Asset Model"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Asset Model name"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.actions.act_window,name:at_accounting.action_account_asset_model_form
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Asset Models"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_move_line__asset_move_type
|
||
msgid "Asset Move Type"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_asset_report_handler__name
|
||
msgid "Asset Name"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_asset.py:0
|
||
#, python-format
|
||
msgid "Asset paused. %s"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_asset.py:0
|
||
#, python-format
|
||
msgid "Asset sold. %s"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/wizard/asset_modify.py:0
|
||
#, python-format
|
||
msgid "Asset unpaused. %s"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Asset Values"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Asset(s)"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model,name:at_accounting.model_account_asset
|
||
msgid "Asset/Revenue Recognition"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.account_financial_report_total_assets0
|
||
msgid "ASSETS"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_asset.py:0
|
||
#: model:ir.actions.act_window,name:at_accounting.action_account_asset_form
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_move_line__asset_ids
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Assets"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.menu,name:at_accounting.menu_finance_config_assets
|
||
msgid "Assets and Revenues"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Assets in closed state"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Assets in draft and open states"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model,name:at_accounting.model_account_asset_report_handler
|
||
msgid "Assets Report Custom Handler"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.column,name:at_accounting.aged_payable_report_period0
|
||
#: model:account.report.column,name:at_accounting.aged_receivable_report_period0
|
||
msgid "At Date"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_asset.py:0
|
||
#, python-format
|
||
msgid "Atleast one asset (%s) couldn't be set as running because it lacks any required information"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Attach a file"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_generic_tax_report.py:0
|
||
msgid "Audit"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.menu,name:at_accounting.account_reports_audit_reports_menu
|
||
msgid "Audit Reports"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields.selection,name:at_accounting.selection__bank_rec_widget_line__flag__auto_balance
|
||
msgid "auto_balance"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Automate Asset"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Automatic Accounting"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/wizard/account_auto_reconcile_wizard.py:0
|
||
msgid "Automatically Reconciled Entries"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Automation"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.account_financial_report_executivesummary_avgcre0
|
||
msgid "Average creditors days"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.account_financial_report_executivesummary_avdebt0
|
||
msgid "Average debtors days"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_journal_report.py:0
|
||
#, python-format
|
||
msgid "B: %s"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_journal_report.py:0
|
||
#: model:account.report.column,name:at_accounting.balance_sheet_balance
|
||
#: model:account.report.column,name:at_accounting.cash_flow_report_balance
|
||
#: model:account.report.column,name:at_accounting.executive_summary_column
|
||
#: model:account.report.column,name:at_accounting.general_ledger_report_balance
|
||
#: model:account.report.column,name:at_accounting.journal_report_balance
|
||
#: model:account.report.column,name:at_accounting.partner_ledger_report_balance
|
||
#: model:account.report.column,name:at_accounting.profit_and_loss_column
|
||
msgid "Balance"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.column,name:at_accounting.multicurrency_revaluation_report_balance_current
|
||
msgid "Balance at Current Rate"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.column,name:at_accounting.multicurrency_revaluation_report_balance_operation
|
||
msgid "Balance at Operation Rate"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.column,name:at_accounting.multicurrency_revaluation_report_balance_currency
|
||
msgid "Balance in Foreign Currency"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/bank_reconciliation_report.py:0
|
||
#, python-format
|
||
msgid "Balance of '%s'"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.balance_bank
|
||
msgid "Balance of Bank"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report,name:at_accounting.balance_sheet
|
||
#: model:account.report.line,name:at_accounting.account_financial_report_executivesummary_balancesheet0
|
||
#: model:ir.ui.menu,name:at_accounting.menu_action_account_report_balance_sheet
|
||
msgid "Balance Sheet"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model,name:at_accounting.model_account_balance_sheet_report_handler
|
||
msgid "Balance Sheet Custom Handler"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_generic_tax_report.py:0
|
||
msgid "Balance tax advance payment account"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_generic_tax_report.py:0
|
||
msgid "Balance tax current account (payable)"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_generic_tax_report.py:0
|
||
msgid "Balance tax current account (receivable)"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.account_financial_report_bank_view0
|
||
msgid "Bank and Cash Accounts"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_bank_statement.py:0
|
||
#: model:ir.actions.act_window,name:at_accounting.action_bank_statement_line_transactions
|
||
#: model:ir.actions.act_window,name:at_accounting.action_bank_statement_line_transactions_kanban
|
||
msgid "Bank Reconciliation"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report,name:at_accounting.bank_reconciliation_report
|
||
msgid "Bank Reconciliation Report"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model,name:at_accounting.model_account_bank_reconciliation_report_handler
|
||
msgid "Bank Reconciliation Report Custom Handler"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Bank Statement"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_bank_statement.py:0
|
||
#, python-format
|
||
msgid "Bank Statement %s.pdf"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_bank_statement.py:0
|
||
msgid "Bank Statement.pdf"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_general_ledger.py:0
|
||
#: code:addons/at_accounting/models/account_journal_report.py:0
|
||
msgid "Base Amount"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Based on"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields.selection,name:at_accounting.selection__account_asset_report_handler__prorata_computation_type__daily_computation
|
||
msgid "Based on days per period"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_deferred_reports.py:0
|
||
msgid "Before"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Bills"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_asset.py:0
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_asset_report_handler__book_value
|
||
msgid "Book Value"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.column,name:at_accounting.assets_report_balance
|
||
msgid "book_value"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:res.groups,name:at_accounting.account.group_account_user
|
||
msgid "Bookkeeper"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_report_budget_item__budget_id
|
||
msgid "Budget"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Budget Items"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
msgid "Budget items can only be edited from account lines."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Budget Name"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Cancel"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Cancel Asset"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields.selection,name:at_accounting.selection__account_asset_report_handler__state__cancelled
|
||
msgid "Cancelled"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_generic_tax_report.py:0
|
||
msgid "Cannot audit tax from another model than account.tax."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_journal.py:0
|
||
msgid "Cannot find in which journal import this statement. Please manually select a journal."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
msgid "Cannot generate carryover values for all fiscal positions at once!"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
msgid "Carryover adjustment for tax unit"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
msgid "Carryover can only be generated for a single column group."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Carryover from %(date_from)s to %(date_to)s"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Carryover lines for: %s"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.account_financial_report_executivesummary_cash0
|
||
msgid "Cash"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_cash_flow_report.py:0
|
||
msgid "Cash and cash equivalents, beginning of period"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_cash_flow_report.py:0
|
||
msgid "Cash and cash equivalents, closing balance"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model,name:at_accounting.model_account_cash_flow_report_handler
|
||
msgid "Cash Flow Report Custom Handler"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report,name:at_accounting.cash_flow_report
|
||
#: model:ir.ui.menu,name:at_accounting.menu_action_account_report_cash_flow
|
||
msgid "Cash Flow Statement"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_cash_flow_report.py:0
|
||
msgid "Cash flows from financing activities"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_cash_flow_report.py:0
|
||
msgid "Cash flows from investing & extraordinary activities"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_cash_flow_report.py:0
|
||
msgid "Cash flows from operating activities"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_cash_flow_report.py:0
|
||
msgid "Cash flows from unclassified activities"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_cash_flow_report.py:0
|
||
msgid "Cash in"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_cash_flow_report.py:0
|
||
msgid "Cash out"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_cash_flow_report.py:0
|
||
msgid "Cash paid for operating activities"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.account_financial_report_executivesummary_cash_received0
|
||
msgid "Cash received"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_cash_flow_report.py:0
|
||
msgid "Cash received from operating activities"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.account_financial_report_executivesummary_cash_spent0
|
||
msgid "Cash spent"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.account_financial_report_executivesummary_cash_surplus0
|
||
msgid "Cash surplus"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model,name:at_accounting.model_account_change_lock_date
|
||
msgid "Change Lock Date"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_asset.py:0
|
||
msgid "Characteristics"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,help:at_accounting.field_account_reconcile_wizard__to_check
|
||
msgid "Check if you are not certain of all the information of the counterpart."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/wizard/account_report_send.py:0
|
||
msgid "Check Partner(s) Email(s)"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,help:at_accounting.field_account_asset_report_handler__method
|
||
msgid ""
|
||
"Choose the method to use to compute the amount of depreciation lines.\n"
|
||
" * Straight Line: Calculated on basis of: Gross Value / Duration\n"
|
||
" * Declining: Calculated on basis of: Residual Value * Declining Factor\n"
|
||
" * Declining then Straight Line: Like Declining but with a minimum depreciation value equal to the straight line value.\n"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields.selection,name:at_accounting.selection__account_auto_reconcile_wizard__search_mode__zero_balance
|
||
msgid "Clear Account"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_bank_statement.py:0
|
||
#, python-format
|
||
msgid "Click \"New\" or upload a %s."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/static/src/js/tours/at_accounting.js:0
|
||
msgid "Click on a fetched bank transaction to start the reconciliation process."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Close"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields.selection,name:at_accounting.selection__account_asset_report_handler__state__close
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Closed"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.account_financial_report_executivesummary_closing_bank_balance0
|
||
msgid "Closing bank balance"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_generic_tax_report.py:0
|
||
msgid "Closing Entry"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.column,name:at_accounting.journal_report_code
|
||
msgid "Code"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Columns"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.column,name:at_accounting.general_ledger_report_communication
|
||
msgid "Communication"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_tax_unit__company_ids
|
||
msgid "Companies"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_asset_report_handler__company_id
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_fiscal_year__company_id
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_report_budget_item__company_id
|
||
msgid "Company"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_tax.py:0
|
||
#, python-format
|
||
msgid "Company %(company)s already belongs to a tax unit in %(country)s. A company can at most be part of one tax unit per country."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
msgid "Company Currency"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_reconcile_wizard__company_currency_id
|
||
msgid "Company currency"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Company Only"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
msgid "Company Settings"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_asset_report_handler__prorata_computation_type
|
||
msgid "Computation"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.actions.server,name:at_accounting.action_account_asset_compute_depreciations
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Compute Depreciation"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Configure start dates"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/res_config_settings.py:0
|
||
msgid "Configure your start dates"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Configure your tax accounts"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_generic_tax_report.py:0
|
||
#, python-format
|
||
msgid "Configure your TAX accounts - %s"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.actions.server,name:at_accounting.action_account_asset_run
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Confirm"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/static/src/js/tours/at_accounting.js:0
|
||
msgid "Confirm the transaction."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/static/src/js/tours/at_accounting.js:0
|
||
msgid "Connect your bank and get your latest transactions."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields.selection,name:at_accounting.selection__account_asset_report_handler__prorata_computation_type__constant_periods
|
||
msgid "Constant Periods"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_report_send__mail_body
|
||
msgid "Contents"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.account_financial_report_executivesummary_direct_costs0
|
||
msgid "Cost of Revenue"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Could not expand term %(term)s while evaluating formula %(unexpanded_formula)s"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_journal.py:0
|
||
msgid ""
|
||
"Could not make sense of the given file.\n"
|
||
"Did you install the module to support this type of file?\n"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_journal.py:0
|
||
msgid "Could not make sense of the given file.\\nDid you install the module to support this type of file?"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Could not parse account_code formula from token '%s'"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Counterpart Values"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_journal_report.py:0
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_tax_unit__country_id
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Country"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.column,name:at_accounting.account_financial_report_ec_sales_country
|
||
msgid "Country Code"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/static/src/js/tours/at_accounting.js:0
|
||
msgid "Create a new transaction."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.actions.server,name:at_accounting.action_account_aml_to_asset
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Create Asset"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.actions.server,name:at_accounting.action_create_composite_report_list
|
||
msgid "Create Composite Report"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Create Entry"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.actions.server,name:at_accounting.action_create_report_menu
|
||
msgid "Create Menu Item"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.actions.act_window,name:at_accounting.action_bank_statement_form_bank_rec_widget
|
||
msgid "Create Statement"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/static/src/js/tours/at_accounting.js:0
|
||
msgid "Create your first vendor bill.<br/><br/><i>Tip: If you don’t have one on hand, use our sample bill.</i>"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_journal_report.py:0
|
||
#: code:addons/at_accounting/static/src/components/bank_reconciliation/kanban.js:0
|
||
#: code:addons/at_accounting/wizard/multicurrency_revaluation.py:0
|
||
#: model:account.report.column,name:at_accounting.general_ledger_report_credit
|
||
#: model:account.report.column,name:at_accounting.journal_report_credit
|
||
#: model:account.report.column,name:at_accounting.partner_ledger_report_credit
|
||
#: model:account.report.column,name:at_accounting.trial_balance_report_credit
|
||
msgid "Credit"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_move_line__asset_depreciated_value
|
||
msgid "Cumulative Depreciation"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/static/src/components/bank_reconciliation/kanban.js:0
|
||
#: model:account.report.column,name:at_accounting.aged_payable_report_currency
|
||
#: model:account.report.column,name:at_accounting.aged_receivable_report_currency
|
||
#: model:account.report.column,name:at_accounting.bank_reconciliation_report_currency
|
||
#: model:account.report.column,name:at_accounting.general_ledger_report_amount_currency
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Currency"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_multicurrency_revaluation_report.py:0
|
||
#, python-format
|
||
msgid "Currency Rates (%s)"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_reconcile_wizard__reco_currency_id
|
||
msgid "Currency to use for reconciliation"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.column,name:at_accounting.deferred_expense_current
|
||
#: model:account.report.column,name:at_accounting.deferred_revenue_current
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Current"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.account_financial_report_current_assets0
|
||
#: model:account.report.line,name:at_accounting.account_financial_report_current_assets_view0
|
||
msgid "Current Assets"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.account_financial_report_executivesummary_ca_to_l0
|
||
msgid "Current assets to liabilities"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_change_lock_date__current_hard_lock_date
|
||
msgid "Current Hard Lock"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.account_financial_report_current_liabilities0
|
||
#: model:account.report.line,name:at_accounting.account_financial_report_current_liabilities1
|
||
msgid "Current Liabilities"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Current Values"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.account_financial_retained_earnings_line_1
|
||
msgid "Current Year Retained Earnings"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.account_financial_current_year_earnings0
|
||
msgid "Current Year Unallocated Earnings"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/bank_reconciliation_report.py:0
|
||
msgid "Custom engine _report_custom_engine_last_statement_balance_amount does not support groupby"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_asset_modify__invoice_ids
|
||
msgid "Customer Invoice"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/bank_rec_widget.py:0
|
||
msgid "Customer/Vendor"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/static/src/components/bank_reconciliation/kanban.js:0
|
||
#: model:account.report.column,name:at_accounting.bank_reconciliation_report_date
|
||
#: model:account.report.column,name:at_accounting.general_ledger_report_date
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_reconcile_wizard__date
|
||
#: model:ir.model.fields,field_description:at_accounting.field_asset_modify__date
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Date"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,help:at_accounting.field_account_move_line__deferred_end_date
|
||
msgid "Date at which the deferred expense/revenue ends"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,help:at_accounting.field_account_move_line__deferred_start_date
|
||
msgid "Date at which the deferred expense/revenue starts"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Date cannot be empty"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.column,name:at_accounting.assets_report_date_from
|
||
#: model:account.report.column,name:at_accounting.assets_report_depre_date_from
|
||
msgid "date from"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_move_line__asset_depreciation_beginning_date
|
||
msgid "Date of the beginning of the depreciation"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.column,name:at_accounting.assets_report_assets_date_to
|
||
#: model:account.report.column,name:at_accounting.assets_report_depre_date_to
|
||
msgid "date to"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_journal_report.py:0
|
||
#: code:addons/at_accounting/static/src/components/bank_reconciliation/kanban.js:0
|
||
#: code:addons/at_accounting/wizard/multicurrency_revaluation.py:0
|
||
#: model:account.report.column,name:at_accounting.general_ledger_report_debit
|
||
#: model:account.report.column,name:at_accounting.journal_report_debit
|
||
#: model:account.report.column,name:at_accounting.partner_ledger_report_debit
|
||
#: model:account.report.column,name:at_accounting.trial_balance_report_debit
|
||
msgid "Debit"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_asset.py:0
|
||
msgid "Dec. then Straight"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_asset.py:0
|
||
#: model:ir.model.fields.selection,name:at_accounting.selection__account_asset_report_handler__method__degressive
|
||
msgid "Declining"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_asset_report_handler__method_progress_factor
|
||
msgid "Declining Factor"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields.selection,name:at_accounting.selection__account_asset_report_handler__method__degressive_then_linear
|
||
msgid "Declining then Straight Line"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_journal_report.py:0
|
||
msgid "Deductible"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Deferral of %s"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_deferred_reports.py:0
|
||
#: code:addons/at_accounting/models/account_move.py:0
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_move_line__deferred_move_ids
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Deferred Entries"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_move_line__deferred_entry_type
|
||
msgid "Deferred Entry Type"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields.selection,name:at_accounting.selection__account_move_line__deferred_entry_type__expense
|
||
#: model:ir.ui.menu,name:at_accounting.menu_action_account_report_deferred_expense
|
||
msgid "Deferred Expense"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Deferred expense"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model,name:at_accounting.model_account_deferred_expense_report_handler
|
||
msgid "Deferred Expense Custom Handler"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Deferred expense entries:"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report,name:at_accounting.deferred_expense_report
|
||
msgid "Deferred Expense Report"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model,name:at_accounting.model_account_deferred_report_handler
|
||
msgid "Deferred Expense Report Custom Handler"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields.selection,name:at_accounting.selection__account_move_line__deferred_entry_type__revenue
|
||
#: model:ir.ui.menu,name:at_accounting.menu_action_account_report_deferred_revenue
|
||
msgid "Deferred Revenue"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Deferred revenue"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model,name:at_accounting.model_account_deferred_revenue_report_handler
|
||
msgid "Deferred Revenue Custom Handler"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Deferred revenue entries:"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report,name:at_accounting.deferred_revenue_report
|
||
msgid "Deferred Revenue Report"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Define fiscal years of more or less than one year"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Definition"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_move.py:0
|
||
msgid "Depending moves"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Deposits"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_asset_modify__value_residual
|
||
msgid "Depreciable Amount"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_asset_report_handler__value_residual
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_move_line__asset_remaining_value
|
||
msgid "Depreciable Value"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Depreciated Amount"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_asset.py:0
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_move_line__depreciation_value
|
||
#: model:ir.model.fields.selection,name:at_accounting.selection__account_move_line__asset_move_type__depreciation
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Depreciation"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_asset_report_handler__account_depreciation_id
|
||
#: model:ir.model.fields,field_description:at_accounting.field_asset_modify__account_depreciation_id
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Depreciation Account"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Depreciation Board"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/wizard/asset_modify.py:0
|
||
#, python-format
|
||
msgid "Depreciation board modified %s"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Depreciation Date"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Depreciation entry %(name)s posted (%(value)s)"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Depreciation entry %(name)s reversed (%(value)s)"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_asset_report_handler__depreciation_move_ids
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Depreciation Lines"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Depreciation Method"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report,name:at_accounting.assets_report
|
||
#: model:ir.ui.menu,name:at_accounting.menu_action_account_report_assets
|
||
msgid "Depreciation Schedule"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Descending"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_generic_tax_report.py:0
|
||
msgid "Difference from rounding taxes"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Discard"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Discount Amount"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Discount Date"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields.selection,name:at_accounting.selection__account_move_line__asset_move_type__disposal
|
||
msgid "Disposal"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_asset.py:0
|
||
msgid "Disposal Move"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_asset.py:0
|
||
msgid "Disposal Moves"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/wizard/asset_modify.py:0
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Dispose"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/digest.py:0
|
||
msgid "Do not have access, skip this data for user's digest email"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_journal_report.py:0
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Document"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_reports_export_wizard_format__doc_name
|
||
msgid "Documents Name"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Domestic"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_report_send__checkbox_download
|
||
msgid "Download"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Download Anyway"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Download the Data Inalterability Check Report"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields.selection,name:at_accounting.selection__account_asset_report_handler__state__draft
|
||
msgid "Draft"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/wizard/account_change_lock_date.py:0
|
||
msgid "Draft Entries"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_journal_report.py:0
|
||
msgid "Due"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.column,name:at_accounting.partner_ledger_report_date_maturity
|
||
msgid "Due Date"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_asset_report_handler__method_number
|
||
#: model:ir.model.fields,field_description:at_accounting.field_asset_modify__method_number
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Duration"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.column,name:at_accounting.assets_report_duration_rate
|
||
msgid "Duration / Rate"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "e.g. Bank Fees"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "e.g. Laptop iBook"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields.selection,name:at_accounting.selection__bank_rec_widget_line__flag__early_payment
|
||
msgid "early_payment"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model,name:at_accounting.model_account_ec_sales_report_handler
|
||
msgid "EC Sales Report Custom Handler"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_sales_report.py:0
|
||
msgid "EC tax on non EC countries"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_sales_report.py:0
|
||
msgid "EC tax on same country"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_reconcile_wizard__edit_mode_amount_currency
|
||
msgid "Edit mode amount"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
msgid "Editing a manual report line is not allowed in multivat setup when displaying data from all fiscal positions."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
msgid "Editing a manual report line is not allowed when multiple companies are selected."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_report_send__checkbox_send_mail
|
||
msgid "Email"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_report_send__mail_template_id
|
||
msgid "Email template"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Enable automatic accounting entries for stock movements"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
msgid "Enable Sections"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_trial_balance_report.py:0
|
||
msgid "End Balance"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_fiscal_year__date_to
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_move_line__deferred_end_date
|
||
msgid "End Date"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/static/src/components/account_report/filters/filters.js:0
|
||
msgid "End of Month"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/static/src/components/account_report/filters/filters.js:0
|
||
msgid "End of Quarter"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/static/src/components/account_report/filters/filters.js:0
|
||
msgid "End of Year"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,help:at_accounting.field_account_fiscal_year__date_to
|
||
msgid "Ending Date, included in the fiscal year."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_asset.py:0
|
||
msgid "entries"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_sales_report.py:0
|
||
msgid "Entries with partners with no VAT"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_asset.py:0
|
||
msgid "entry"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.account_financial_report_equity0
|
||
msgid "EQUITY"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
msgid "Error message"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_change_lock_date__exception_applies_to
|
||
msgid "Exception applies"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_change_lock_date__exception_duration
|
||
msgid "Exception Duration"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_change_lock_date__exception_needed
|
||
msgid "Exception needed"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_change_lock_date__exception_reason
|
||
msgid "Exception Reason"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/bank_rec_widget.py:0
|
||
#, python-format
|
||
msgid "Exchange Difference: %s"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields.selection,name:at_accounting.selection__bank_rec_widget_line__flag__exchange_diff
|
||
msgid "exchange_diff"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Exclude Bank lines"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.multicurrency_revaluation_excluded
|
||
msgid "Excluded Accounts"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report,name:at_accounting.executive_summary
|
||
#: model:ir.ui.menu,name:at_accounting.menu_action_account_report_exec_summary
|
||
msgid "Executive Summary"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_asset_report_handler__account_depreciation_expense_id
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_multicurrency_revaluation_wizard__expense_provision_account_id
|
||
#: model:ir.model.fields,field_description:at_accounting.field_asset_modify__account_depreciation_expense_id
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Expense Account"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/wizard/multicurrency_revaluation.py:0
|
||
#, python-format
|
||
msgid "Expense Provision for %s"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.account_financial_report_executivesummary_expenses0
|
||
msgid "Expenses"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Export"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model,name:at_accounting.model_account_reports_export_wizard_format
|
||
msgid "Export format for accounting's reports"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_reports_export_wizard_format__export_format_ids
|
||
msgid "Export to"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model,name:at_accounting.model_account_reports_export_wizard
|
||
msgid "Export wizard for accounting's reports"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Expression"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Expression labelled '%(label)s' of line '%(line)s' is being overwritten when computing the current report."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Field %s does not exist on account.move.line, and is not supported by this report's custom handler."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Field %s does not exist on account.move.line."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Field %s of account.move.line is not stored, and hence cannot be used in a groupby expression"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Field 'Custom Handler Model' can only reference records inheriting from [%s]."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "File Download Errors"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Filters"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.actions.act_window,name:at_accounting.action_account_report_budget_tree
|
||
#: model:ir.ui.menu,name:at_accounting.menu_action_account_report_budget_tree
|
||
msgid "Financial Budgets"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.column,name:at_accounting.assets_report_first_depreciation
|
||
msgid "First Depreciation"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_tax_unit__fpos_synced
|
||
msgid "Fiscal Positions Synchronised"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model,name:at_accounting.model_account_fiscal_year
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Fiscal Year"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Fiscal Year 2018"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.actions.act_window,name:at_accounting.actions_account_fiscal_year
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Fiscal Years"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_asset_report_handler__account_asset_id
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Fixed Asset Account"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields.selection,name:at_accounting.selection__account_change_lock_date__exception_duration__1h
|
||
msgid "for 1 hour"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields.selection,name:at_accounting.selection__account_change_lock_date__exception_duration__15min
|
||
msgid "for 15 minutes"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields.selection,name:at_accounting.selection__account_change_lock_date__exception_duration__24h
|
||
msgid "for 24 hours"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields.selection,name:at_accounting.selection__account_change_lock_date__exception_duration__5min
|
||
msgid "for 5 minutes"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields.selection,name:at_accounting.selection__account_change_lock_date__exception_applies_to__everyone
|
||
msgid "for everyone"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields.selection,name:at_accounting.selection__account_change_lock_date__exception_applies_to__me
|
||
msgid "for me"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/wizard/multicurrency_revaluation.py:0
|
||
#, python-format
|
||
msgid "Foreign currencies adjustment entry as of %s"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields.selection,name:at_accounting.selection__account_change_lock_date__exception_duration__forever
|
||
msgid "forever"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_auto_reconcile_wizard__from_date
|
||
msgid "From"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
#, python-format
|
||
msgid "From %(date_from)s\\nto %(date_to)s"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "From Trade Payable accounts"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "From Trade Receivable accounts"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_reports_export_wizard_format__fun_param
|
||
msgid "Function Parameter"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_reports_export_wizard_format__fun_to_call
|
||
msgid "Function to Call"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Future Activities"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_journal_report.py:0
|
||
#, python-format
|
||
msgid "G %s"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/wizard/asset_modify.py:0
|
||
msgid "gain"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/wizard/asset_modify.py:0
|
||
msgid "gain/loss"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "General Account Properties"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
#: code:addons/at_accounting/models/account_trial_balance_report.py:0
|
||
#: model:account.report,name:at_accounting.general_ledger_report
|
||
#: model:ir.ui.menu,name:at_accounting.menu_action_account_report_general_ledger
|
||
msgid "General Ledger"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model,name:at_accounting.model_account_general_ledger_report_handler
|
||
msgid "General Ledger Custom Handler"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Generate Entries"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_deferred_reports.py:0
|
||
msgid "Generate entry"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/wizard/report_export_wizard.py:0
|
||
msgid "Generated Documents"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report,name:at_accounting.generic_ec_sales_report
|
||
msgid "Generic EC Sales List"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model,name:at_accounting.model_account_generic_tax_report_handler
|
||
msgid "Generic Tax Report Custom Handler"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model,name:at_accounting.model_account_generic_tax_report_handler_account_tax
|
||
msgid "Generic Tax Report Custom Handler (Account -> Tax)"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model,name:at_accounting.model_account_generic_tax_report_handler_tax_account
|
||
msgid "Generic Tax Report Custom Handler (Tax -> Account)"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_journal_report.py:0
|
||
msgid "Global Tax Summary"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_journal.py:0
|
||
msgid "Go to Apps"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_sales_report.py:0
|
||
msgid "Goods"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_journal_report.py:0
|
||
msgid "Grid"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_asset.py:0
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Gross Increase"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_asset_modify__account_asset_id
|
||
msgid "Gross Increase Account"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_asset_report_handler__gross_increase_value
|
||
msgid "Gross Increase Value"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.account_financial_report_gross_profit0
|
||
msgid "Gross Profit"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.account_financial_report_executivesummary_gross_profit0
|
||
msgid "Gross profit"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.account_financial_report_executivesummary_gpmargin0
|
||
msgid "Gross profit margin (gross profit / operating income)"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Group By"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Group By..."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Group Name"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_deferred_reports.py:0
|
||
#, python-format
|
||
msgid "Grouped Deferral Entry of %s"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_change_lock_date__hard_lock_date
|
||
msgid "Hard Lock"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
msgid "Horizontal Group"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.actions.act_window,name:at_accounting.action_account_report_horizontal_groups
|
||
#: model:ir.ui.menu,name:at_accounting.menu_action_account_report_horizontal_groups
|
||
msgid "Horizontal Groups"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "How often tax returns have to be made"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_journal_report.py:0
|
||
msgid "Impact On Grid"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/static/src/bank_statement_csv_import_action.js:0
|
||
msgid "Import Bank Statement"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Import File"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_bank_statement__unique_import_id
|
||
msgid "Import ID"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/static/src/account_bank_statement_import_model.js:0
|
||
msgid "Import Template for Bank Statements"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,help:at_accounting.field_account_asset_report_handler__already_depreciated_amount_import
|
||
msgid "In case of an import from another software, you might need to use this field to have the right depreciation table report. This is the value that was already depreciated with entries not computed from this model"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "In Currency"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Inactive"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
#: code:addons/at_accounting/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Including Analytic Simulations"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.no_statement_unreconciled_payments
|
||
#: model:account.report.line,name:at_accounting.unreconciled_last_statement_payments
|
||
msgid "Including Unreconciled Payments"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.no_statement_unreconciled_receipt
|
||
#: model:account.report.line,name:at_accounting.unreconciled_last_statement_receipts
|
||
msgid "Including Unreconciled Receipts"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_multicurrency_revaluation_wizard__income_provision_account_id
|
||
msgid "Income Account"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/wizard/multicurrency_revaluation.py:0
|
||
#, python-format
|
||
msgid "Income Provision for %s"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Incoming"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
msgid "Inconsistent data: more than one external value at the same date for a 'most_recent' external line."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Inconsistent report_id in options dictionary. Options says %(options_report)s; report is %(report)s."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/bank_reconciliation_report.py:0
|
||
msgid "Inconsistent Statements"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/res_config_settings.py:0
|
||
#, python-format
|
||
msgid "Incorrect fiscal year date: day is out of range for month. Month: %(month)s; Day: %(day)s"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
#: code:addons/at_accounting/models/account_trial_balance_report.py:0
|
||
msgid "Initial Balance"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/static/src/components/aged_partner_balance/filters.js:0
|
||
msgid "Intervals cannot be smaller than 1"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Invalid domain formula in expression \"%(expression)s\" of line \"%(line)s\": %(formula)s"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Invalid method “%s”"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Invalid statements"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Invalid subformula in expression \"%(expression)s\" of line \"%(line)s\": %(subformula)s"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Invalid token '%(token)s' in account_codes formula '%(formula)s'"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.column,name:at_accounting.aged_payable_report_invoice_date
|
||
#: model:account.report.column,name:at_accounting.aged_receivable_report_invoice_date
|
||
#: model:account.report.column,name:at_accounting.partner_ledger_report_invoicing_date
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Invoice Date"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Invoice lines"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:res.groups,name:at_accounting.account.group_account_basic
|
||
msgid "Invoicing & Banks"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_reconcile_wizard__is_write_off_required
|
||
msgid "Is a write-off move required to reconcile"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_reconcile_wizard__is_transfer_required
|
||
msgid "Is an account transfer required"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_reconcile_wizard__transfer_warning_message
|
||
msgid "Is an account transfer required to reconcile"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_reconcile_wizard__lock_date_violated_warning_message
|
||
msgid "Is the date violating the lock date of moves"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/wizard/account_change_lock_date.py:0
|
||
msgid "It is not possible to decrease or remove the Hard Lock Date."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,help:at_accounting.field_account_asset_report_handler__salvage_value
|
||
#: model:ir.model.fields,help:at_accounting.field_account_asset_report_handler__salvage_value_pct
|
||
msgid "It is the amount you plan to have that you cannot depreciate."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_move.py:0
|
||
msgid "It seems there is some depending closing move to be posted"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/static/src/components/account_report/filters/filters.js:0
|
||
msgid "It's not possible to select a budget with the horizontal group feature."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/static/src/components/account_report/filters/filters.js:0
|
||
msgid "It's not possible to select a horizontal group with the budget feature."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_report_budget_item__item_ids
|
||
msgid "Items"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.column,name:at_accounting.partner_ledger_report_journal_code
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_asset_report_handler__journal_id
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_reconcile_wizard__journal_id
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Journal"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.menu,name:at_accounting.menu_action_account_report_ja
|
||
msgid "Journal Audit"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_asset.py:0
|
||
msgid "Journal Entries"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Journal Entry"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Journal Item"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_asset.py:0
|
||
#: code:addons/at_accounting/models/account_deferred_reports.py:0
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
#: code:addons/at_accounting/models/account_trial_balance_report.py:0
|
||
#: code:addons/at_accounting/models/bank_reconciliation_report.py:0
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_asset_report_handler__original_move_line_ids
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Journal Items"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_generic_tax_report.py:0
|
||
#: code:addons/at_accounting/models/account_journal_report.py:0
|
||
msgid "Journal Items for Tax Audit"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Journal Items of %(account)s should have a label in order to generate an asset"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.actions.act_window,name:at_accounting.action_move_line_posted_unreconciled
|
||
msgid "Journal Items to reconcile"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Journal items where matching number isn't set"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Journal items where the account allows reconciliation no matter the residual amount"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_generic_tax_report.py:0
|
||
msgid "Journal items with archived tax tags"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report,name:at_accounting.journal_report
|
||
msgid "Journal Report"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model,name:at_accounting.model_account_journal_report_handler
|
||
msgid "Journal Report Custom Handler"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
msgid "Journals"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/wizard/multicurrency_revaluation.py:0
|
||
#: model:account.report.column,name:at_accounting.bank_reconciliation_report_label
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_reconcile_wizard__label
|
||
msgid "Label"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_report_send__mail_lang
|
||
msgid "Lang"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Last Day"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.last_statement_balance
|
||
msgid "Last statement balance"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Last Statement balance + Transactions since statement"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Late Activities"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_deferred_reports.py:0
|
||
msgid "Later"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Latest Statement"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Legal signatory"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.account_financial_report_cost_sales0
|
||
msgid "Less Costs of Revenue"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.account_financial_report_expense0
|
||
msgid "Less Operating Expenses"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.account_financial_report_depreciation0
|
||
msgid "Less Other Expenses"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/static/src/js/tours/at_accounting.js:0
|
||
msgid "Let’s go back to the dashboard."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.account_financial_report_liabilities_view0
|
||
msgid "LIABILITIES"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.account_financial_report_liabilities_and_equity_view0
|
||
msgid "LIABILITIES + EQUITY"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model,name:at_accounting.model_bank_rec_widget_line
|
||
msgid "Line of the bank reconciliation widget"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_asset.py:0
|
||
msgid "Linear"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Lines"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_asset_report_handler__linked_assets_ids
|
||
msgid "Linked Assets"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields.selection,name:at_accounting.selection__bank_rec_widget_line__flag__liquidity
|
||
msgid "liquidity"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
msgid "Load more..."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.menu,name:at_accounting.menu_action_change_lock_date
|
||
msgid "Lock Dates"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_change_lock_date__fiscalyear_lock_date
|
||
msgid "Lock Everything"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_change_lock_date__fiscalyear_lock_date_for_everyone
|
||
msgid "Lock Everything For Everyone"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_change_lock_date__fiscalyear_lock_date_for_me
|
||
msgid "Lock Everything For Me"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.actions.act_window,name:at_accounting.action_view_account_change_lock_date
|
||
msgid "Lock Journal Entries"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_change_lock_date__purchase_lock_date
|
||
msgid "Lock Purchases"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_change_lock_date__purchase_lock_date_for_everyone
|
||
msgid "Lock Purchases For Everyone"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_change_lock_date__purchase_lock_date_for_me
|
||
msgid "Lock Purchases For Me"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_change_lock_date__sale_lock_date
|
||
msgid "Lock Sales"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_change_lock_date__sale_lock_date_for_everyone
|
||
msgid "Lock Sales For Everyone"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_change_lock_date__sale_lock_date_for_me
|
||
msgid "Lock Sales For Me"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_change_lock_date__tax_lock_date
|
||
msgid "Lock Tax Return"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_change_lock_date__tax_lock_date_for_everyone
|
||
msgid "Lock Tax Return For Everyone"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_change_lock_date__tax_lock_date_for_me
|
||
msgid "Lock Tax Return For Me"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/wizard/asset_modify.py:0
|
||
msgid "loss"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_tax_unit__main_company_id
|
||
msgid "Main Company"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,help:at_accounting.field_account_tax_unit__main_company_id
|
||
msgid "Main company of this unit; the one actually reporting and paying the taxes."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_multicurrency_revaluation_report.py:0
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Make Adjustment Entry"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/wizard/account_bank_statement_import_csv.py:0
|
||
msgid "Make sure that an Amount or Debit and Credit is in the file."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Manage Items"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model,name:at_accounting.model_account_report_file_download_error_wizard
|
||
msgid "Manage the file generation errors from report exports."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields.selection,name:at_accounting.selection__bank_rec_widget_line__flag__manual
|
||
msgid "manual"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_journal.py:0
|
||
#, python-format
|
||
msgid "Manual (or import %(import_formats)s)"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
msgid "Manual value"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
msgid "Manual values"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/static/src/components/bank_reconciliation/list_view_switcher.js:0
|
||
msgid "Match"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Matched"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_payment.py:0
|
||
msgid "Matched Transactions"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.column,name:at_accounting.partner_ledger_report_matching_number
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Matching"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,help:at_accounting.field_account_tax_unit__company_ids
|
||
msgid "Members of this unit"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Memo"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.column,name:at_accounting.assets_report_first_method
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_asset_report_handler__method
|
||
msgid "Method"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Method '%(method_name)s' must start with the '%(prefix)s' prefix."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/bank_rec_widget.py:0
|
||
msgid "Misc"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.misc_operations
|
||
msgid "Misc. operations"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_journal_csv.py:0
|
||
msgid "Mixing CSV files with other file types is not allowed."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_asset_report_handler__model_id
|
||
#: model:ir.model.fields.selection,name:at_accounting.selection__account_asset_report_handler__state__model
|
||
msgid "Model"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Modify"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_asset.py:0
|
||
#: model:ir.model,name:at_accounting.model_asset_modify
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Modify Asset"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Modify Depreciation"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Month"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Months"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_reconcile_wizard__move_line_ids
|
||
msgid "Move lines to reconcile"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
msgid "Multi-ledger"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model,name:at_accounting.model_account_multicurrency_revaluation_report_handler
|
||
msgid "Multicurrency Revaluation Report Custom Handler"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model,name:at_accounting.model_account_multicurrency_revaluation_wizard
|
||
msgid "Multicurrency Revaluation Wizard"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/res_company.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Multiple draft tax closing entries exist for fiscal position %(position)s after %(period_start)s. There should be at most one. \n"
|
||
" %(closing_entries)s\n"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/res_company.py:0
|
||
#, python-format
|
||
msgid "Multiple draft tax closing entries exist for fiscal position %(position)s after %(period_start)s. There should be at most one. \\n %(closing_entries)s"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/res_company.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Multiple draft tax closing entries exist for your domestic region after %(period_start)s. There should be at most one. \n"
|
||
" %(closing_entries)s\n"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/res_company.py:0
|
||
#, python-format
|
||
msgid "Multiple draft tax closing entries exist for your domestic region after %(period_start)s. There should be at most one. \\n %(closing_entries)s"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields.selection,name:at_accounting.selection__account_report_send__mode__multi
|
||
msgid "Multiple Recipients"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
msgid "n/a"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_general_ledger.py:0
|
||
#: code:addons/at_accounting/models/account_journal_report.py:0
|
||
#: model:account.report.line,name:at_accounting.journal_report_line
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_fiscal_year__name
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_report_budget_item__name
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_reports_export_wizard_format__name
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_tax_unit__name
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Name"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,help:at_accounting.field_account_reports_export_wizard_format__doc_name
|
||
msgid "Name to give to the generated documents."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Navigate easily through reports and see what is behind the numbers"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields.selection,name:at_accounting.selection__account_move_line__asset_move_type__negative_revaluation
|
||
msgid "Negative revaluation"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.account_financial_report_executivesummary_net_assets0
|
||
msgid "Net assets"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_asset_report_handler__net_gain_on_sale
|
||
msgid "Net gain on sale"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_cash_flow_report.py:0
|
||
msgid "Net increase in cash and cash equivalents"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.account_financial_report_executivesummary_profit0
|
||
#: model:account.report.line,name:at_accounting.account_financial_report_net_profit0
|
||
msgid "Net Profit"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.account_financial_report_executivesummary_npmargin0
|
||
msgid "Net profit margin (net profit / income)"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,help:at_accounting.field_account_asset_report_handler__net_gain_on_sale
|
||
msgid "Net value of gain or loss on sale of an asset"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,help:at_accounting.field_asset_modify__value_residual
|
||
msgid "New residual amount for the asset"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,help:at_accounting.field_asset_modify__salvage_value
|
||
msgid "New salvage amount for the asset"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.actions.act_window,name:at_accounting.action_bank_statement_line_form_bank_rec_widget
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "New Transaction"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields.selection,name:at_accounting.selection__bank_rec_widget_line__flag__new_aml
|
||
msgid "new_aml"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
msgid "No"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/wizard/multicurrency_revaluation.py:0
|
||
msgid "No adjustment needed"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_journal.py:0
|
||
msgid "No attachment was provided"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_journal.py:0
|
||
#, python-format
|
||
msgid "No currency found matching '%s'."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/chart_template.py:0
|
||
msgid "No default miscellaneous journal could be found for the active company"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_deferred_reports.py:0
|
||
msgid "No entry to generate."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
msgid "No Journal"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields.selection,name:at_accounting.selection__account_asset_report_handler__prorata_computation_type__none
|
||
msgid "No Prorata"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/wizard/multicurrency_revaluation.py:0
|
||
msgid "No provision needed was found."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "No statement"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_bank_statement.py:0
|
||
msgid "No transactions matching your filters were found."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
msgid "No VAT number associated with your company. Please define one."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_asset_report_handler__non_deductible_tax_value
|
||
msgid "Non Deductible Tax Value"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Non Trade Partners"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
msgid "Non Trade Payable"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
msgid "Non Trade Receivable"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_journal_report.py:0
|
||
msgid "Non-Deductible"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/static/src/components/account_report/filters/filters.js:0
|
||
#: code:addons/at_accounting/static/src/components/sales_report/filters/filters.js:0
|
||
msgid "None"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_asset_modify__salvage_value
|
||
msgid "Not Depreciable Amount"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_asset_report_handler__salvage_value
|
||
msgid "Not Depreciable Value"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_asset_report_handler__salvage_value_pct
|
||
msgid "Not Depreciable Value Percent"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Not locked"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Not Matched"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_deferred_reports.py:0
|
||
msgid "Not Started"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_asset_modify__name
|
||
msgid "Note"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Notes"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_bank_statement.py:0
|
||
msgid "Nothing to do here!"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/static/src/js/tours/at_accounting.js:0
|
||
msgid "Now, we'll create your first invoice (accountant)"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,help:at_accounting.field_account_asset_report_handler__gross_increase_count
|
||
msgid "Number of assets made to increase the value of the asset"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_move_line__asset_number_days
|
||
msgid "Number of days"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,help:at_accounting.field_account_asset_report_handler__total_depreciation_entries_count
|
||
msgid "Number of depreciation entries (posted or not)"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Number of Depreciations"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_asset_report_handler__method_period
|
||
#: model:ir.model.fields,field_description:at_accounting.field_asset_modify__method_period
|
||
msgid "Number of Months in a Period"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Number of periods cannot be smaller than 1"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/static/src/components/account_report/filters/filters.js:0
|
||
#: code:addons/at_accounting/static/src/components/aged_partner_balance/filters.js:0
|
||
msgid "Odoo Warning"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.account_financial_report_off_sheet
|
||
msgid "OFF BALANCE SHEET ACCOUNTS"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.column,name:at_accounting.aged_payable_report_period5
|
||
#: model:account.report.column,name:at_accounting.aged_receivable_report_period5
|
||
msgid "Older"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields.selection,name:at_accounting.selection__account_asset_report_handler__state__paused
|
||
msgid "On Hold"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/wizard/report_export_wizard.py:0
|
||
msgid "One of the formats chosen can not be exported in the DMS"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_move.py:0
|
||
#: code:addons/at_accounting/wizard/account_change_lock_date.py:0
|
||
msgid "Only Billing Administrators are allowed to change lock dates!"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_journal_csv.py:0
|
||
msgid "Only one CSV file can be selected."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_asset.py:0
|
||
msgid "Open Asset"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/bank_rec_widget.py:0
|
||
#, python-format
|
||
msgid "Open balance of %(amount)s"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.actions.server,name:at_accounting.action_account_reports_customer_statements
|
||
msgid "Open Customer Statements"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.account_financial_report_operating_income0
|
||
msgid "Operating Income (or Loss)"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Options"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_move.py:0
|
||
msgid "Original Deferred Entries"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_move_line__deferred_original_move_ids
|
||
msgid "Original Invoices"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_asset_report_handler__original_value
|
||
msgid "Original Value"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Originator Tax"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Outgoing"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.outstanding
|
||
msgid "Outstanding Receipts/Payments"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_asset.py:0
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Parent Asset"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_reports_export_wizard_format__report_id
|
||
msgid "Parent Report Id"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_reports_export_wizard_format__export_wizard_id
|
||
msgid "Parent Wizard"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/static/src/components/bank_reconciliation/kanban.js:0
|
||
#: model:account.report.column,name:at_accounting.general_ledger_report_partner_name
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_reconcile_wizard__to_partner_id
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Partner"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
msgid "Partner Categories"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report,name:at_accounting.partner_ledger_report
|
||
#: model:ir.ui.menu,name:at_accounting.menu_action_account_report_partner_ledger
|
||
msgid "Partner Ledger"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model,name:at_accounting.model_account_partner_ledger_report_handler
|
||
msgid "Partner Ledger Custom Handler"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/wizard/account_report_send.py:0
|
||
msgid "Partner(s) should have an email address."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_auto_reconcile_wizard__partner_ids
|
||
msgid "Partners"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/wizard/asset_modify.py:0
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Pause"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Pay tax: %s"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_aged_partner_balance.py:0
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Payable"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_generic_tax_report.py:0
|
||
msgid "Payable tax amount"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.account_financial_report_current_liabilities_payable
|
||
#: model:account.report.line,name:at_accounting.account_financial_report_executivesummary_creditors0
|
||
msgid "Payables"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Payment Matching"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_move_line__payment_state_before_switch
|
||
msgid "Payment State Before Switch"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Payments"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
msgid "PDF"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields.selection,name:at_accounting.selection__account_auto_reconcile_wizard__search_mode__one_to_one
|
||
msgid "Perfect Match"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.account_financial_report_executivesummary_performance0
|
||
msgid "Performance"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Period"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.column,name:at_accounting.aged_payable_report_period1
|
||
#: model:account.report.column,name:at_accounting.aged_receivable_report_period1
|
||
msgid "Period 1"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.column,name:at_accounting.aged_payable_report_period2
|
||
#: model:account.report.column,name:at_accounting.aged_receivable_report_period2
|
||
msgid "Period 2"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.column,name:at_accounting.aged_payable_report_period3
|
||
#: model:account.report.column,name:at_accounting.aged_receivable_report_period3
|
||
msgid "Period 3"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.column,name:at_accounting.aged_payable_report_period4
|
||
#: model:account.report.column,name:at_accounting.aged_receivable_report_period4
|
||
msgid "Period 4"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Period length"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Periodicity"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Periods"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/budget.py:0
|
||
#: code:addons/at_accounting/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Please enter a valid budget name."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/wizard/account_report_send.py:0
|
||
msgid "Please select a mail template to send multiple statements."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
msgid "Please select the main company and its branches in the company selector to proceed."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_deferred_reports.py:0
|
||
#: code:addons/at_accounting/models/account_move.py:0
|
||
msgid "Please set the deferred accounts in the accounting settings."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_deferred_reports.py:0
|
||
#: code:addons/at_accounting/models/account_move.py:0
|
||
msgid "Please set the deferred journal in the accounting settings."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_generic_tax_report.py:0
|
||
msgid "Please specify the accounts necessary for the Tax Closing Entry."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.account_financial_report_fixed_assets_view0
|
||
msgid "Plus Fixed Assets"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.account_financial_report_non_current_assets_view0
|
||
msgid "Plus Non-current Assets"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.account_financial_report_non_current_liabilities0
|
||
msgid "Plus Non-current Liabilities"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.account_financial_report_other_income0
|
||
msgid "Plus Other Income"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.account_financial_report_executivesummary_position0
|
||
msgid "Position"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields.selection,name:at_accounting.selection__account_move_line__asset_move_type__positive_revaluation
|
||
msgid "Positive revaluation"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/static/src/components/account_report/filters/filters.js:0
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Posted Entries"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Predict vendor bill product"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.account_financial_report_prepayements0
|
||
msgid "Prepayments"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.account_financial_retained_earnings_line_2
|
||
msgid "Previous Years Retained Earnings"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.account_financial_previous_year_earnings0
|
||
msgid "Previous Years Unallocated Earnings"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Print & Send"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_generic_tax_report.py:0
|
||
msgid "Proceed"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_deferred_reports.py:0
|
||
msgid "Product"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report,name:at_accounting.profit_and_loss
|
||
#: model:ir.ui.menu,name:at_accounting.menu_action_account_report_profit_and_loss
|
||
msgid "Profit and Loss"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.account_financial_report_executivesummary_profitability0
|
||
msgid "Profitability"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Properties"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_asset_report_handler__prorata_date
|
||
msgid "Prorata Date"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/wizard/multicurrency_revaluation.py:0
|
||
#, python-format
|
||
msgid "Provision for %(for_cur)s (1 %(comp_cur)s = %(rate)s %(for_cur)s)"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields.selection,name:at_accounting.selection__account_move_line__asset_move_type__purchase
|
||
msgid "Purchase"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Quarter"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/wizard/asset_modify.py:0
|
||
msgid "Re-evaluate"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:res.groups,name:at_accounting.account.group_account_readonly
|
||
msgid "Read-only"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Reason..."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_aged_partner_balance.py:0
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Receivable"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_generic_tax_report.py:0
|
||
msgid "Receivable tax amount"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.account_financial_report_executivesummary_debtors0
|
||
#: model:account.report.line,name:at_accounting.account_financial_report_receivable0
|
||
msgid "Receivables"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_report_send__mail_partner_ids
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Recipients"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_auto_reconcile_wizard__search_mode
|
||
#: model:ir.ui.menu,name:at_accounting.menu_account_reconcile
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Reconcile"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Reconcile & open"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_reconcile_wizard__reco_account_id
|
||
msgid "Reconcile Account"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.actions.act_window,name:at_accounting.action_open_auto_reconcile_wizard
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Reconcile automatically"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,help:at_accounting.field_account_auto_reconcile_wizard__search_mode
|
||
msgid "Reconcile journal items with opposite balance or clear accounts with a zero balance"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_reconcile_wizard__reco_model_id
|
||
msgid "Reconciliation model"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Record cost of goods sold in your journal entries"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_asset_report_handler__linked_asset_ids
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_move_line__asset_ids
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Related Assets"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Related Purchase(s)"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Related Sale(s)"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Reminder"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_report_send__account_report_id
|
||
msgid "Report"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Report Line"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
msgid "Report lines mentioning the account code"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Report Name"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Reporting"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_asset.py:0
|
||
msgid "Reset to running"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Residual"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Residual in Currency"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/wizard/asset_modify.py:0
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Resume"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Resume Depreciation"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.account_financial_retained_earnings0
|
||
msgid "Retained Earnings"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.account_financial_report_executivesummary_return_investment0
|
||
msgid "Return on investments (net profit / assets)"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.account_financial_report_executivesummary_income0
|
||
#: model:account.report.line,name:at_accounting.account_financial_report_revenue0
|
||
msgid "Revenue"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_deferred_reports.py:0
|
||
#, python-format
|
||
msgid "Reversal of Grouped Deferral Entry of %s"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/wizard/multicurrency_revaluation.py:0
|
||
#, python-format
|
||
msgid "Reversal of: %s"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/wizard/asset_modify.py:0
|
||
msgid "Reverse the depreciation entries posted in the future in order to modify the depreciation"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Root Report"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/wizard/account_bank_statement_import_csv.py:0
|
||
msgid "Rows must be sorted by date."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Run manually"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields.selection,name:at_accounting.selection__account_asset_report_handler__state__open
|
||
msgid "Running"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields.selection,name:at_accounting.selection__account_move_line__asset_move_type__sale
|
||
msgid "Sale"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Save"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Save & Close"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Save & New"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Save as Model"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_asset.py:0
|
||
msgid "Save model"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Search Journal Items to Reconcile"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Sections"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/wizard/asset_modify.py:0
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Sell"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_partner_ledger.py:0
|
||
msgid "Send"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_partner_ledger.py:0
|
||
msgid "Send Partner Ledgers"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Send tax report: %s"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/wizard/account_report_send.py:0
|
||
msgid "Sending statements"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_report_budget_item__sequence
|
||
msgid "Sequence"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_sales_report.py:0
|
||
msgid "Services"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/static/src/js/tours/at_accounting.js:0
|
||
msgid "Set an amount."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Set as Checked"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/static/src/js/tours/at_accounting.js:0
|
||
msgid "Set the payment reference."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Set to Draft"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Set to Running"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.menu,name:at_accounting.account.menu_account_config
|
||
msgid "Settings"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.account_financial_report_executivesummary_st_cash_forecast0
|
||
msgid "Short term cash forecast"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Show all records which has next action date is before today"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_change_lock_date__show_draft_entries_warning
|
||
msgid "Show Draft Entries Warning"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_move_line__signing_user
|
||
msgid "Signer"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields.selection,name:at_accounting.selection__account_report_send__mode__single
|
||
msgid "Single Recipient"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Some fields are missing %s"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_asset.py:0
|
||
msgid "Some required values are missing"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_fiscal_year__date_from
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_move_line__deferred_start_date
|
||
msgid "Start Date"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,help:at_accounting.field_account_fiscal_year__date_from
|
||
msgid "Start Date, included in the fiscal year."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_journal_report.py:0
|
||
msgid "Starting Balance"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,help:at_accounting.field_account_asset_report_handler__prorata_date
|
||
msgid "Starting date of the period used in the prorata calculation of the first depreciation"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.actions.server,name:at_accounting.action_bank_statement_attachment
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Statement"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Statement Line"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/wizard/account_report_send.py:0
|
||
msgid "Statements are being sent in the background."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_asset_report_handler__state
|
||
msgid "Status"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Stock Valuation"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields.selection,name:at_accounting.selection__account_asset_report_handler__method__linear
|
||
msgid "Straight Line"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_report_send__mail_subject
|
||
msgid "Subject"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Subject..."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Suggestions"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,help:at_accounting.field_account_asset_report_handler__book_value
|
||
msgid "Sum of the depreciable value, the salvage value and the book value of all value increase items"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_journal_report.py:0
|
||
#, python-format
|
||
msgid "T: %s"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_reconcile_wizard__tax_id
|
||
msgid "Tax"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_general_ledger.py:0
|
||
#: code:addons/at_accounting/models/account_journal_report.py:0
|
||
msgid "Tax Amount"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_general_ledger.py:0
|
||
msgid "Tax Declaration"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_journal_report.py:0
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Tax Grids"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_tax_unit__vat
|
||
msgid "Tax ID"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_generic_tax_report.py:0
|
||
msgid "Tax Paid Adjustment"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_generic_tax_report.py:0
|
||
msgid "Tax Received Adjustment"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Tax Report"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.menu,name:at_accounting.menu_action_account_report_gt
|
||
msgid "Tax Return"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/res_company.py:0
|
||
msgid "Tax return"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Tax Return Periodicity"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model,name:at_accounting.model_account_tax_unit
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Tax Unit"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_tax.py:0
|
||
#, python-format
|
||
msgid "tax unit [%s]"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.actions.act_window,name:at_accounting.action_view_tax_units
|
||
msgid "Tax Units"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields.selection,name:at_accounting.selection__bank_rec_widget_line__flag__tax_line
|
||
msgid "tax_line"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_journal_report.py:0
|
||
#: code:addons/at_accounting/static/src/components/bank_reconciliation/kanban.js:0
|
||
msgid "Taxes"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_journal_report.py:0
|
||
msgid "Taxes Applied"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,help:at_accounting.field_account_tax_unit__fpos_synced
|
||
msgid "Technical field indicating whether Fiscal Positions exist for all companies in the unit"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model,name:at_accounting.model_ir_actions_account_report_download
|
||
msgid "Technical model for accounting report downloads"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/static/src/components/account_report/ellipsis/ellipsis.js:0
|
||
msgid "Text copied"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_asset.py:0
|
||
#, python-format
|
||
msgid "The account %(exp_acc)s has been credited by %(exp_delta)s,"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_asset.py:0
|
||
#, python-format
|
||
msgid "The account %(exp_acc)s has been credited by %(exp_delta)s, while the account %(dep_acc)s has been debited by %(dep_delta)s. This corresponds to %(move_count)s cancelled %(word)s:"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_journal.py:0
|
||
#, python-format
|
||
msgid "The account of this statement (%(account)s) is not the same as the journal (%(journal)s)."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
msgid "The Accounts Coverage Report is not available for this report."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/wizard/account_reconcile_wizard.py:0
|
||
msgid "The amount of the write-off of a single credit line should be strictly negative."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/wizard/account_reconcile_wizard.py:0
|
||
msgid "The amount of the write-off of a single debit line should be strictly positive."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/wizard/account_reconcile_wizard.py:0
|
||
msgid "The amount of the write-off of a single line cannot be 0."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,help:at_accounting.field_account_asset_report_handler__method_period
|
||
#: model:ir.model.fields,help:at_accounting.field_asset_modify__method_period
|
||
msgid "The amount of time between two depreciations"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_asset.py:0
|
||
#, python-format
|
||
msgid "The amount you have entered (%(entered_amount)s) does not match the Related Purchase's value (%(purchase_value)s)."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_asset.py:0
|
||
#, python-format
|
||
msgid "The amount you have entered (%(entered_amount)s) does not match the Related Purchase's value (%(purchase_value)s). Please make sure this is what you want."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/static/src/components/account_report/line_name/popover_line/annotation_popover_line.js:0
|
||
msgid "The annotation shouldn't have an empty value."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,help:at_accounting.field_asset_modify__asset_id
|
||
msgid "The asset to be modified by this wizard"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_move.py:0
|
||
#, python-format
|
||
msgid "The attachments of the tax report can be found on the <a href='#' data-oe-model='account.move' data-oe-id='%s'>closing entry</a> of the representative company."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,help:at_accounting.field_account_asset_report_handler__children_ids
|
||
msgid "The children are the gains in value of this asset"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_partner_ledger.py:0
|
||
#, python-format
|
||
msgid "The column '%s' is not available for this report."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_tax.py:0
|
||
msgid "The country detected for this VAT number does not match the one set on this Tax Unit."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,help:at_accounting.field_account_tax_unit__country_id
|
||
msgid "The country in which this tax unit is used to group your companies' tax reports declaration."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_journal.py:0
|
||
#, python-format
|
||
msgid "The currency of the bank statement (%(code)s) is not the same as the currency of the journal (%(journal)s)."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_multicurrency_revaluation_report.py:0
|
||
msgid "The currency rate cannot be equal to zero"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_generic_tax_report.py:0
|
||
msgid "The currently selected dates don't match a tax period. The closing entry will be created for the closest-matching period according to your periodicity setup."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/wizard/account_reconcile_wizard.py:0
|
||
#, python-format
|
||
msgid "The date you set violates the lock date of one of your entry. It will be overriden by the following date : %(replacement_date)s"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,help:at_accounting.field_account_move_line__deferred_move_ids
|
||
msgid "The deferred entries created by this invoice"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,help:at_accounting.field_asset_modify__invoice_ids
|
||
msgid "The disposal invoice is needed in order to generate the closing journal entry."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "The email address is unknown on the partner"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_fiscal_year.py:0
|
||
msgid "The ending date must not be prior to the starting date."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_journal.py:0
|
||
msgid "The following files could not be imported:"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_journal.py:0
|
||
msgid "The following files could not be imported:\\n"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,help:at_accounting.field_account_tax_unit__vat
|
||
msgid "The identifier to be used when submitting a report for this unit."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/bank_rec_widget_line.py:0
|
||
#, python-format
|
||
msgid "The invoice %(display_name_html)s with an open amount of %(open_amount)s will be entirely paid by the transaction."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/bank_rec_widget_line.py:0
|
||
#, python-format
|
||
msgid "The invoice %(display_name_html)s with an open amount of %(open_amount)s will be reduced by %(amount)s."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "The invoices up to this date will not be taken into account as accounting entries"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_tax.py:0
|
||
msgid "The main company of a tax unit has to be part of it."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,help:at_accounting.field_account_asset_report_handler__method_number
|
||
msgid "The number of depreciations needed to depreciate your asset"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,help:at_accounting.field_account_move_line__deferred_original_move_ids
|
||
msgid "The original invoices that created the deferred entries"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_asset.py:0
|
||
msgid "The remaining value on the last depreciation line must be 0"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "The system will try to predict the product on vendor bill lines based on the label of the line"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
msgid "The used operator is not supported for this expression."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/wizard/account_report_send.py:0
|
||
msgid "There are currently reports waiting to be sent, please try again later."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,help:at_accounting.field_asset_modify__invoice_line_ids
|
||
msgid "There are multiple lines that could be the related to this asset"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/wizard/asset_modify.py:0
|
||
msgid "There are unposted depreciations prior to the selected operation date, please deal with them first."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
msgid "This account exists in the Chart of Accounts but is not mentioned in any line of the report"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
msgid "This account is reported in a line of the report but does not exist in the Chart of Accounts"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
msgid "This account is reported in multiple lines of the report"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
msgid "This account is reported multiple times on the same line of the report"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "This allows you to choose the position of totals in your financial reports."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_bank_statement.py:0
|
||
#, python-format
|
||
msgid "This bank transaction has been automatically validated using the reconciliation model '%s'."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/bank_rec_widget.py:0
|
||
msgid "This bank transaction is locked up tighter than a squirrel in a nut factory! You can't hit the reset button on it. So, do you want to \\"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/wizard/account_reconcile_wizard.py:0
|
||
msgid "This can only be used on journal items"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_journal.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"This file doesn't contain any statement for account %s.\n"
|
||
"If it contains transactions for more than one account, it must be imported on each of them.\n"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_journal.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"This file doesn't contain any transaction for account %s.\n"
|
||
"If it contains transactions for more than one account, it must be imported on each of them.\n"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_journal.py:0
|
||
msgid "This file doesn\\"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/static/src/widgets/account_report_x2many/account_report_x2many.js:0
|
||
msgid "This line and all its children will be deleted. Are you sure you want to proceed?"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "This option hides lines with a value of 0"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_reconcile_model_line.py:0
|
||
msgid "This reconciliation model can't be used in the manual reconciliation widget because its"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_reconcile_model_line.py:0
|
||
msgid "This reconciliation model can't be used in the manual reconciliation widget because its configuration is not adapted"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
msgid "This report already has a menuitem."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
#, python-format
|
||
msgid "This subformula references an unknown expression: %s"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
msgid "This tag is reported in a line of the report but is not linked to any account of the Chart of Accounts"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_auto_reconcile_wizard__to_date
|
||
msgid "To"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_reconcile_wizard__to_check
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "To Check"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "To enhance authenticity, add a signature to your invoices"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Today Activities"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_asset.py:0
|
||
#: code:addons/at_accounting/models/account_deferred_reports.py:0
|
||
#: code:addons/at_accounting/models/account_general_ledger.py:0
|
||
#: code:addons/at_accounting/models/account_journal_report.py:0
|
||
#: code:addons/at_accounting/models/account_partner_ledger.py:0
|
||
#: code:addons/at_accounting/models/account_sales_report.py:0
|
||
#: model:account.report.column,name:at_accounting.aged_payable_report_total
|
||
#: model:account.report.column,name:at_accounting.aged_receivable_report_total
|
||
msgid "Total"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Total %s"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Total Balance"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Total Credit"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Total Debit"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Total Residual"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Total Residual in Currency"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Trade Partners"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Transaction"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Transactions"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.transaction_without_statement
|
||
msgid "Transactions without statement"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/wizard/account_reconcile_wizard.py:0
|
||
#, python-format
|
||
msgid "Transfer from %s"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/wizard/account_reconcile_wizard.py:0
|
||
#, python-format
|
||
msgid "Transfer to %s"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report,name:at_accounting.trial_balance_report
|
||
#: model:ir.ui.menu,name:at_accounting.menu_action_account_report_coa
|
||
msgid "Trial Balance"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model,name:at_accounting.model_account_trial_balance_report_handler
|
||
msgid "Trial Balance Custom Handler"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_sales_report.py:0
|
||
msgid "Triangular"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
msgid "Trying to dispatch an action on a report not compatible with the provided options."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Trying to expand a group for a line which was not generated by a report line: %s"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
msgid "Trying to expand a line without an expansion function."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
msgid "Trying to expand groupby results on lines without a groupby value."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_move.py:0
|
||
msgid "Turn as an asset"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,field_description:at_accounting.field_account_asset_report_handler__account_type
|
||
msgid "Type of the account"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.line,name:at_accounting.account_financial_unaffected_earnings0
|
||
msgid "Unallocated Earnings"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
msgid "Unknown"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Unknown bound criterium: %s"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Unknown date scope: %s"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_partner_ledger.py:0
|
||
#: code:addons/at_accounting/models/account_sales_report.py:0
|
||
msgid "Unknown Partner"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report,name:at_accounting.multicurrency_revaluation_report
|
||
#: model:ir.ui.menu,name:at_accounting.menu_action_account_report_multicurrency_revaluation
|
||
msgid "Unrealized Currency Gains/Losses"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Unreconciled"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
#: code:addons/at_accounting/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Unreconciled Entries"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/res_company.py:0
|
||
msgid "Unreconciled statements lines"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Validate"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "Value at Import"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/wizard/asset_modify.py:0
|
||
#, python-format
|
||
msgid "Value decrease for: %(asset)s"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/wizard/asset_modify.py:0
|
||
#, python-format
|
||
msgid "Value increase for: %(asset)s"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Vat closing from %(date_from)s to %(date_to)s"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:account.report.column,name:at_accounting.account_financial_report_ec_sales_vat
|
||
msgid "VAT Number"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "VAT Periodicity"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/static/src/components/bank_reconciliation/list_view_switcher.js:0
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "View"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
msgid "View Bank Statement"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
msgid "View Journal Entry"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
#: code:addons/at_accounting/models/account_sales_report.py:0
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "View Partner"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/wizard/account_report_send.py:0
|
||
msgid "View Partner(s)"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
msgid "View Payment"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/bank_rec_widget.py:0
|
||
msgid "View Reconciled Entries"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_journal.py:0
|
||
msgid "View successfully imported statements"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_asset.py:0
|
||
#, python-format
|
||
msgid "Warning for the Original Value of %s"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.model.fields,help:at_accounting.field_account_asset_report_handler__state
|
||
msgid ""
|
||
"When an asset is created, the status is 'Draft'.\n"
|
||
"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
|
||
"The 'On Hold' status can be set manually when you want to pause the depreciation of an asset for some time.\n"
|
||
"You can manually close an asset when the depreciation is over.\n"
|
||
"By cancelling an asset, all depreciation entries will be reversed\n"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "When ticked, totals and subtotals appear below the sections of the report"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
#: code:addons/at_accounting/static/src/components/account_report/filters/filters.js:0
|
||
msgid "With Draft Entries"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: model:ir.ui.view,arch_db:at_accounting.view
|
||
msgid "With residual"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/wizard/account_reconcile_wizard.py:0
|
||
msgid "Write-Off"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/wizard/account_reconcile_wizard.py:0
|
||
msgid "Write-Off Entry"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Wrong format for if_other_expr_above/if_other_expr_below formula: %s"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_general_ledger.py:0
|
||
#, python-format
|
||
msgid "Wrong ID for general ledger line to expand: %s"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_partner_ledger.py:0
|
||
#, python-format
|
||
msgid "Wrong ID for partner ledger line to expand: %s"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
msgid "XLSX"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Year"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_report.py:0
|
||
msgid "Yes"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_journal.py:0
|
||
msgid "You already have imported that file."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_fiscal_year.py:0
|
||
msgid "You can not have an overlap between two fiscal years, please correct the start and/or end dates of your fiscal years."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/wizard/account_reconcile_wizard.py:0
|
||
#, python-format
|
||
msgid "You can only reconcile entries with up to two different accounts: %s"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/bank_rec_widget.py:0
|
||
msgid "You can't hit the reset button on a secured bank transaction."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_move.py:0
|
||
msgid "You can't open a tax report from a move without a VAT closing date."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_move.py:0
|
||
msgid "You can't post an entry related to a draft asset. Please post the asset before."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/wizard/asset_modify.py:0
|
||
msgid "You can't re-evaluate the asset before the lock date."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_asset.py:0
|
||
msgid "You cannot add or remove bills when the asset is already running or closed."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_move_line.py:0
|
||
msgid "You cannot add taxes on a tax closing move line."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_asset.py:0
|
||
msgid "You cannot archive a record that is not closed"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_asset.py:0
|
||
#: code:addons/at_accounting/wizard/asset_modify.py:0
|
||
msgid "You cannot automate the journal entry for an asset that has a running gross increase. Please use 'Dispose' on the increase(s)."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_move.py:0
|
||
#, python-format
|
||
msgid "You cannot change the account for a deferred line in %(move_name)s if it has already been deferred."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_move.py:0
|
||
msgid "You cannot create a deferred entry with a start date but no end date."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_move.py:0
|
||
msgid "You cannot create a deferred entry with a start date later than the end date."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_asset.py:0
|
||
msgid "You cannot create an asset from lines containing credit and debit on the account or with a null amount"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_asset.py:0
|
||
#, python-format
|
||
msgid "You cannot delete a document that is in %s state."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_asset.py:0
|
||
msgid "You cannot delete an asset linked to posted entries."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_asset.py:0
|
||
msgid ""
|
||
"You cannot delete an asset linked to posted entries.\n"
|
||
"You should either confirm the asset, then, sell or dispose of it, or cancel the linked journal entries.\n"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_asset.py:0
|
||
msgid "You cannot dispose of an asset before the lock date."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_move.py:0
|
||
msgid "You cannot generate deferred entries for a miscellaneous journal entry."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_deferred_reports.py:0
|
||
msgid "You cannot generate entries for a period that does not end at the end of the month."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_deferred_reports.py:0
|
||
msgid "You cannot generate entries for a period that is locked."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_fiscal_year.py:0
|
||
msgid "You cannot have a fiscal year on a child company."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_move.py:0
|
||
msgid "You cannot reset this closing entry to draft, as another closing entry has been posted at a later date."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_move.py:0
|
||
msgid "You cannot reset this closing entry to draft, as it would delete carryover values impacting the tax report of a"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_move.py:0
|
||
msgid "You cannot reset this closing entry to draft, as it would delete carryover values impacting the tax report of a locked period. To do this, you first need to modify you tax return lock date."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_move.py:0
|
||
msgid "You cannot reset to draft an entry related to a posted asset"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_move.py:0
|
||
msgid "You cannot reset to draft an invoice that is grouped in deferral entry. You can create a credit note instead."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/wizard/asset_modify.py:0
|
||
msgid "You cannot resume at a date equal to or before the pause date"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/wizard/asset_modify.py:0
|
||
msgid "You cannot select the same account as the Depreciation Account"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/wizard/account_change_lock_date.py:0
|
||
msgid "You cannot set a Lock Date in the future."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_journal.py:0
|
||
#, python-format
|
||
msgid "You have to set a Default Account for the journal: %s"
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/bank_rec_widget_line.py:0
|
||
#, python-format
|
||
msgid "You might want to %(btn_start)sfully reconcile%(btn_end)s the document."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/bank_rec_widget_line.py:0
|
||
#, python-format
|
||
msgid "You might want to make a %(btn_start)spartial reconciliation%(btn_end)s instead."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/bank_rec_widget_line.py:0
|
||
#, python-format
|
||
msgid "You might want to record a %(btn_start)spartial payment%(btn_end)s."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/bank_rec_widget_line.py:0
|
||
#, python-format
|
||
msgid "You might want to set the invoice as %(btn_start)sfully paid%(btn_end)s."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_multicurrency_revaluation_report.py:0
|
||
msgid "You need to activate more than one currency to access this report."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/wizard/account_change_lock_date.py:0
|
||
msgid "You need to select a duration for the exception."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/wizard/account_change_lock_date.py:0
|
||
msgid "You need to select who the exception applies to."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_journal.py:0
|
||
msgid "You uploaded an invalid or empty file."
|
||
msgstr ""
|
||
|
||
#. module: at_accounting
|
||
#: code:addons/at_accounting/models/account_generic_tax_report.py:0
|
||
msgid "You're about the generate the closing entries of multiple companies at once. Each of them will be created in accordance with its company tax periodicity."
|
||
msgstr ""
|