diff --git a/base_accounting_kit/README.rst b/base_accounting_kit/README.rst new file mode 100644 index 000000000..c23775025 --- /dev/null +++ b/base_accounting_kit/README.rst @@ -0,0 +1,46 @@ +.. image:: https://img.shields.io/badge/license-LGPL--3-blue.svg + :target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html + :alt: License: LGPL-3 + +Odoo 18 Full Accounting Kit +=========================== +Full accounting kit for Odoo 18 community editions + +Configuration +============= +No configuration + +Company +------- +* `Cybrosys Techno Solutions `__ + +License +------- +General Public License, Version 3 (LGPL v3). +(http://www.gnu.org/licenses/lgpl-3.0-standalone.html) + +Credits +------- +Developer: (V17) Risvana A R , Contact: odoo@cybrosys.com + +Contacts +-------- +* Mail Contact : odoo@cybrosys.com +* Website : https://cybrosys.com + +Bug Tracker +----------- +Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. + +Maintainer +========== +.. image:: https://cybrosys.com/images/logo.png + :target: https://cybrosys.com + +This module is maintained by Cybrosys Technologies. + +For support and more information, please visit `Our Website `__ + +Further information +=================== +HTML Description: ``__ diff --git a/base_accounting_kit/__init__.py b/base_accounting_kit/__init__.py new file mode 100644 index 000000000..ff9199e83 --- /dev/null +++ b/base_accounting_kit/__init__.py @@ -0,0 +1,24 @@ +# -*- # -*- coding: utf-8 -*- +############################################################################# +# +# Cybrosys Technologies Pvt. Ltd. +# +# Copyright (C) 2024-TODAY Cybrosys Technologies() +# Author: Cybrosys Techno Solutions() +# +# You can modify it under the terms of the GNU LESSER +# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. +# +# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE +# (LGPL v3) along with this program. +# If not, see . +# +############################################################################# +from . import models +from . import report +from . import wizard diff --git a/base_accounting_kit/__manifest__.py b/base_accounting_kit/__manifest__.py new file mode 100644 index 000000000..bbd6647f2 --- /dev/null +++ b/base_accounting_kit/__manifest__.py @@ -0,0 +1,107 @@ +# -*- coding: utf-8 -*- +############################################################################# +# +# Cybrosys Technologies Pvt. Ltd. +# +# Copyright (C) 2024-TODAY Cybrosys Technologies() +# Author: Cybrosys Techno Solutions() +# +# You can modify it under the terms of the GNU LESSER +# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. +# +# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE +# (LGPL v3) along with this program. +# If not, see . +# +############################################################################# +{ + 'name': 'Odoo 18 Full Accounting Kit', + 'version': '18.0.1.0.0', + 'category': 'Accounting', + 'summary': """Odoo 18 Accounting, Odoo 18 Accounting Reports, Odoo18 Accounting, Odoo Accounting, Odoo18 Financial Reports, Odoo18 Asset, Odoo18 Profit and Loss, PDC, Followups, Odoo18, Accounting, Odoo Apps, Reports""", + 'description': """ Odoo 18 Accounting, The module used to manage the Full + Account Features that can manage the Account Reports,Journals Asset and + Budget Management, Accounting Reports, PDC, Credit Limit, + Follow Ups, Day-Bank-Cash book report, Odoo 18 Accounting, odoo apps""", + 'author': 'Cybrosys Techno Solutions', + 'company': 'Cybrosys Techno Solutions', + 'maintainer': 'Cybrosys Techno Solutions', + 'website': "https://www.cybrosys.com", + 'depends': ['account', 'sale', 'account_check_printing', 'analytic', + 'base_account_budget'], + 'data': [ + 'security/security.xml', + 'security/ir.model.access.csv', + 'data/account_financial_report_data.xml', + 'data/cash_flow_data.xml', + 'data/followup_levels.xml', + 'data/multiple_invoice_data.xml', + 'data/recurring_entry_cron.xml', + 'data/account_pdc_data.xml', + 'views/reports_config_view.xml', + 'views/accounting_menu.xml', + 'views/account_group.xml', + 'views/credit_limit_view.xml', + 'views/account_configuration.xml', + 'views/res_config_settings_views.xml', + 'views/account_followup.xml', + 'views/followup_line_views.xml', + 'views/followup_report.xml', + 'wizard/asset_depreciation_confirmation_views.xml', + 'wizard/asset_modify_views.xml', + 'views/account_asset_asset_views.xml', + 'views/account_asset_category_views.xml', + 'views/account_move_views.xml', + 'views/product_template_views.xml', + 'views/multiple_invoice_layout_view.xml', + 'views/multiple_invoice_form.xml', + 'views/account_journal_views.xml', + 'wizard/financial_report_views.xml', + 'wizard/account_report_general_ledger_views.xml', + 'wizard/account_report_partner_ledger_views.xml', + 'wizard/kit_account_tax_report_views.xml', + 'wizard/account_balance_report_views.xml', + 'wizard/account_aged_trial_balance_views.xml', + 'wizard/account_print_journal_views.xml', + 'wizard/cash_flow_report_views.xml', + 'wizard/account_bank_book_report_views.xml', + 'wizard/account_cash_book_report_views.xml', + 'wizard/account_day_book_report_views.xml', + 'report/report_financial_template.xml', + 'report/general_ledger_report_template.xml', + 'report/report_journal_audit_template.xml', + 'report/report_aged_partner_template.xml', + 'report/report_trial_balance_template.xml', + 'report/report_tax_template.xml', + 'report/report_partner_ledger_template.xml', + 'report/cash_flow_report_template.xml', + 'report/account_bank_book_template.xml', + 'report/account_cash_book_template.xml', + 'report/account_day_book_template.xml', + 'report/account_asset_report_views.xml', + 'report/report.xml', + 'report/multiple_invoice_layouts.xml', + 'report/multiple_invoice_report_template.xml', + 'views/account_recurring_payments_view.xml', + 'views/account_move_line_views.xml', + 'views/account_bank_statement_views.xml', + 'views/account_bank_statement_line_views.xml', + 'views/account_payment_view.xml', + ], + 'assets': { + 'web.assets_backend': [ + 'base_accounting_kit/static/src/scss/style.scss', + 'base_accounting_kit/static/src/scss/bank_rec_widget.css', + ] + }, + 'license': 'LGPL-3', + 'images': ['static/description/banner.png'], + 'installable': True, + 'auto_install': False, + 'application': True, +} diff --git a/base_accounting_kit/data/account_financial_report_data.xml b/base_accounting_kit/data/account_financial_report_data.xml new file mode 100644 index 000000000..17440dd94 --- /dev/null +++ b/base_accounting_kit/data/account_financial_report_data.xml @@ -0,0 +1,152 @@ + + + + + + Profit and Loss + + sum + + + + Income + + 1 + + detail_with_hierarchy + sum + + + + Other Income + 10 + + detail_with_hierarchy + account_type + income_other + + + + Gross Profit + + detail_with_hierarchy + sum + 3 + + + + Cost of Revenue + 10 + + detail_with_hierarchy + account_type + expense_direct_cost + + + + Operating Income + 1 + + detail_with_hierarchy + account_type + income + + + + Expense + + 2 + + detail_with_hierarchy + account_type + expense + + + + Balance Sheet + sum + + + + Assets + + detail_with_hierarchy + account_type + income_other + + + + Liability + 1 + + no_detail + sum + + + + Liability + + detail_with_hierarchy + account_type + income_other + + + + Profit (Loss) to report + + no_detail + account_report + + + + + account.report.view.form + account.report + +
+ + + + + + + + + +
+
+
+ + + + diff --git a/base_accounting_kit/data/account_pdc_data.xml b/base_accounting_kit/data/account_pdc_data.xml new file mode 100644 index 000000000..21bf8a3b2 --- /dev/null +++ b/base_accounting_kit/data/account_pdc_data.xml @@ -0,0 +1,25 @@ + + + + + + PDC + pdc + inbound + + + + PDC + pdc + outbound + + + + Account + + + + \ No newline at end of file diff --git a/base_accounting_kit/data/cash_flow_data.xml b/base_accounting_kit/data/cash_flow_data.xml new file mode 100644 index 000000000..39d6e3bcc --- /dev/null +++ b/base_accounting_kit/data/cash_flow_data.xml @@ -0,0 +1,79 @@ + + + + + + Cash Flow Statement + sum + + + + Operations + 1 + + detail_with_hierarchy + sum + + + + Cash In + 1 + + detail_with_hierarchy + accounts + + + + Cash Out + 2 + + detail_with_hierarchy + accounts + + + + Investing Activities + 2 + + detail_with_hierarchy + sum + + + + Cash In + + detail_with_hierarchy + accounts + + + + Cash Out + + detail_with_hierarchy + accounts + + + + Financing Activities + 3 + + detail_with_hierarchy + sum + + + + Cash In + + detail_with_hierarchy + accounts + + + + Cash Out + + detail_with_hierarchy + accounts + + + diff --git a/base_accounting_kit/data/followup_levels.xml b/base_accounting_kit/data/followup_levels.xml new file mode 100644 index 000000000..852c9ef45 --- /dev/null +++ b/base_accounting_kit/data/followup_levels.xml @@ -0,0 +1,14 @@ + + + + + + Reminder + 5 + + + + + + + diff --git a/base_accounting_kit/data/multiple_invoice_data.xml b/base_accounting_kit/data/multiple_invoice_data.xml new file mode 100644 index 000000000..814c73812 --- /dev/null +++ b/base_accounting_kit/data/multiple_invoice_data.xml @@ -0,0 +1,9 @@ + + + + + + Sample Name + + + diff --git a/base_accounting_kit/data/recurring_entry_cron.xml b/base_accounting_kit/data/recurring_entry_cron.xml new file mode 100644 index 000000000..8109b8a0e --- /dev/null +++ b/base_accounting_kit/data/recurring_entry_cron.xml @@ -0,0 +1,14 @@ + + + + + + Generate Recurring Entries + + code + model._cron_generate_entries() + 1 + days + + + diff --git a/base_accounting_kit/doc/RELEASE_NOTES.md b/base_accounting_kit/doc/RELEASE_NOTES.md new file mode 100644 index 000000000..33a48fdb7 --- /dev/null +++ b/base_accounting_kit/doc/RELEASE_NOTES.md @@ -0,0 +1,6 @@ +## Module + +#### 07.10.2024 +#### Version 18.0.1.0.0 +#### ADD +- Initial commit for Odoo 18 Full Accounting Kit diff --git a/base_accounting_kit/i18n/ar_001.po b/base_accounting_kit/i18n/ar_001.po new file mode 100644 index 000000000..813a6c3e3 --- /dev/null +++ b/base_accounting_kit/i18n/ar_001.po @@ -0,0 +1,4132 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base_accounting_kit +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2021-02-04 10:29+0000\n" +"PO-Revision-Date: 2021-02-04 10:29+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid " (copy)" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid " (grouped)" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__entry_count +msgid "# Asset Entries" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__depreciation_nbr +msgid "# of Depreciation Lines" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__installment_nbr +msgid "# of Installment Lines" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/credit_limit.py:0 +#: code:addons/base_accounting_kit/models/credit_limit.py:0 +#: code:addons/language_translation/base_accounting_kit/models/credit_limit.py:0 +#: code:addons/language_translation/base_accounting_kit/models/credit_limit.py:0 +#, python-format +msgid "%s is in Blocking Stage and has a due amount of %s %s to pay" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +msgid ": Bank Book Report" +msgstr ": تقرير كتاب البنك" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +msgid ": Cash Book Report" +msgstr ": تقرير دفتر النقدية" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +msgid ": Day Book Report" +msgstr ": تقرير كتاب اليوم" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +msgid ": General ledger" +msgstr ": دفتر الأستاذ العام" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid ": Trial Balance" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +msgid "" +"
\n" +" Date to :" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_kanban +msgid "" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +msgid "Comp" +msgstr " شركات " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Not due" +msgstr " غير مستحقة " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +msgid "Balance" +msgstr " الرصيد " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +msgid "Company:" +msgstr " الشركة: " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +msgid "Credit" +msgstr " الائتمان " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Date from :" +msgstr " التاريخ من: " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Date to :" +msgstr " التاريخ إلى: " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +msgid "Debit" +msgstr " الخصم " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Display Account:" +msgstr " حساب العرض: " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +msgid "Display Account" +msgstr " حساب العرض " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Entries Sorted By:" +msgstr " الإدخالات مرتبة حسب: " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Journal:" +msgstr " المجلة: " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +msgid "Journals:" +msgstr " المجلات: " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +msgid "Name" +msgstr " الاسم " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Partner's:" +msgstr " الشريك: " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Period Length (days)" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +msgid "Purchase" +msgstr " شراء " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +msgid "Sorted By:" +msgstr " مرتبة حسب: " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Start Date:" +msgstr " تاريخ البدء: " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Target Moves:" +msgstr " حركات الهدف: " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Total" +msgstr " الإجمالي " + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/payment_matching.py:0 +#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 +#, python-format +msgid "A reconciliation must involve at least 2 move lines." +msgstr "يجب أن تتضمن التسوية خطي نقل على الأقل." + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_res_partner__warning_stage +#: model:ir.model.fields,help:base_accounting_kit.field_res_users__warning_stage +msgid "" +"A warning message will appear once the selected customer is crossed warning " +"amount. Set its value to 0.00 to disable this feature" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model,name:base_accounting_kit.model_account_account +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +#, python-format +msgid "Account" +msgstr "حساب" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_aged_trial_balance +msgid "Account Aged Trial balance Report" +msgstr "تقرير ميزان المراجعة المسن في الحساب" + +#. module: base_accounting_kit +#: model:ir.actions.server,name:base_accounting_kit.account_asset_cron_ir_actions_server +#: model:ir.cron,cron_name:base_accounting_kit.account_asset_cron +#: model:ir.cron,name:base_accounting_kit.account_asset_cron +msgid "Account Asset: Generate asset entries" +msgstr "أصل الحساب: إنشاء إدخالات الأصول" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_bank_book_report +msgid "Account Bank Book Report" +msgstr "تقرير دفتر بنك الحساب" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_cash_book_report +msgid "Account Cash Book Report" +msgstr "تقرير دفتر النقدية للحساب" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_common_account_report +msgid "Account Common Account Report" +msgstr "تقرير الحساب المشترك" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_common_partner_report +msgid "Account Common Partner Report" +msgstr "تقرير الشريك المشترك للحساب" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__date +msgid "Account Date" +msgstr "تاريخ الحساب" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_day_book_report +msgid "Account Day Book Report" +msgstr "تقرير دفتر يوم الحساب" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_followup +msgid "Account Follow-up" +msgstr "متابعة الحساب" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_report_partner_ledger +msgid "Account Partner Ledger" +msgstr "حساب شريك الأستاذ" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_print_journal +msgid "Account Print Journal" +msgstr "طباعة دفتر اليومية" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_reconciliation_widget +msgid "Account Reconciliation widget" +msgstr "أداة تسوية الحساب" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_recurring_entries_line +msgid "Account Recurring Entries Line" +msgstr "سطر إدخالات الحساب المتكررة" + +#. module: base_accounting_kit +#: model:ir.actions.client,name:base_accounting_kit.action_account_invoice_report_all +#: model:ir.model,name:base_accounting_kit.model_account_financial_report +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__children_ids +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_tree +msgid "Account Report" +msgstr "تقرير الحساب" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__account_report_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__account_report_id +#: model:ir.ui.menu,name:base_accounting_kit.menu_account_financial_reports_tree +msgid "Account Reports" +msgstr "تقارير الحساب" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Account Total" +msgstr "إجمالي الحساب" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__account_type +msgid "Account Type" +msgstr "نوع الحساب" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__account_type_ids +msgid "Account Types" +msgstr "أنواع الحسابات" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__account_depreciation_id +msgid "Account used in the depreciation entries, to decrease the asset value." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__account_depreciation_expense_id +msgid "" +"Account used in the periodical entries, to record a part of the asset as " +"expense." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__account_asset_id +msgid "" +"Account used to record the purchase of the asset at its original price." +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.res_config_settings_view_accounting_kit +msgid "Accounting" +msgstr "محاسبة" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view +msgid "Accounting Info" +msgstr "معلومات المحاسبة" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_recurring_payments +msgid "Accounting Recurring Payment" +msgstr "المدفوعات المحاسبية المتكررة" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_asset.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_asset.js:0 +#, python-format +msgid "Accounting entries waiting for manual verification" +msgstr "إدخالات المحاسبة في انتظار التحقق اليدوي" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__account_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__account_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__account_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__account_ids +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__accounts +msgid "Accounts" +msgstr "حسابات" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_needaction +msgid "Action Needed" +msgstr "الإجراءات اللازمة" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__active +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__active +msgid "Active" +msgstr "نشيط" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__active_limit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__active_limit +msgid "Active Credit Limit" +msgstr "حد الائتمان النشط" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Additional Options" +msgstr "خيارات اضافية" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_form +msgid "After" +msgstr "بعد" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_aged_balance_view +#: model:ir.actions.report,name:base_accounting_kit.action_report_aged_partner_balance +#: model:ir.ui.menu,name:base_accounting_kit.menu_aged_trial_balance +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Aged Partner Balance" +msgstr "رصيد الشريك المسن" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_agedpartnerbalance +msgid "Aged Partner Balance Report" +msgstr "تقرير رصيد الشريك المسن" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Aged Payable" +msgstr "مسن دائن" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Aged Receivable" +msgstr "مستحق قديم" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_balance_report__display_account__all +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__display_account__all +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__display_account__all +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_account_report__display_account__all +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__display_account__all +msgid "All" +msgstr "الكل" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__target_move__all +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__target_move__all +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_day_book_report__target_move__all +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "All Entries" +msgstr "كل المقالات" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__target_move__posted +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__target_move__posted +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_day_book_report__target_move__posted +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "All Posted Entries" +msgstr "جميع المشاركات المنشورة" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "All accounts" +msgstr "جميع الحسابات" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +msgid "All accounts'" +msgstr "جميع الحسابات" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "" +"All invoices and payments have been matched, your accounts' balances are " +"clean." +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__amount +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__amount +#, python-format +msgid "Amount" +msgstr "كمية" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__depreciation_value +msgid "Amount of Depreciation Lines" +msgstr "مقدار خطوط الاستهلاك" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__installment_value +msgid "Amount of Installment Lines" +msgstr "مقدار خطوط التقسيط" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Analytic Acc." +msgstr "Acc التحليلي" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_analytic_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__analytic_account_id +msgid "Analytic Account" +msgstr "حساب تحليلي" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Analytic Tags." +msgstr "العلامات التحليلية." + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__asset_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__asset_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Asset" +msgstr "الأصل" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_asset_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Asset Account" +msgstr "حساب الأصول" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_category_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_invoice_asset_category +msgid "Asset Category" +msgstr "فئة الأصول" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form +msgid "Asset Durations to Modify" +msgstr "مدد الأصول المراد تعديلها" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_end_date +msgid "Asset End Date" +msgstr "تاريخ انتهاء الأصل" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__asset_method_time +msgid "Asset Method Time" +msgstr "وقت أسلوب الأصول" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__name +msgid "Asset Name" +msgstr "اسم الأصل" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_start_date +msgid "Asset Start Date" +msgstr "تاريخ بدء الأصل" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__name +#: model:ir.model.fields,field_description:base_accounting_kit.field_product_product__asset_category_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__asset_category_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Asset Type" +msgstr "نوع الأصول" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_asset_asset_list_normal_purchase +#: model:ir.ui.menu,name:base_accounting_kit.menu_action_account_asset_asset_list_normal_purchase +msgid "Asset Types" +msgstr "أنواع الأصول" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_asset_category +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__asset_category_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_tree +msgid "Asset category" +msgstr "فئة الأصول" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "Asset created" +msgstr "تم إنشاء الأصل" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_asset_depreciation_line +msgid "Asset depreciation line" +msgstr "خط إهلاك الأصول" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "Asset sold or disposed. Accounting entry awaiting for validation." +msgstr "بيع الأصول أو التخلص منها. قيد المحاسبة في انتظار التحقق من صحته." + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_asset_asset +msgid "Asset/Revenue Recognition" +msgstr "الاعتراف بالأصول / الإيرادات" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_assets0 +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_asset_asset_form +#: model:ir.ui.menu,name:base_accounting_kit.menu_action_account_asset_asset_form +#: model:ir.ui.menu,name:base_accounting_kit.menu_action_asset_asset_report +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_purchase_tree +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +msgid "Assets" +msgstr "الأصول" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_asset_asset_report +#: model:ir.model,name:base_accounting_kit.model_asset_asset_report +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.action_account_asset_report_graph +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.action_account_asset_report_pivot +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Assets Analysis" +msgstr "تحليل الأصول" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__asset_depreciation_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__asset_depreciation_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__asset_depreciation_ids +msgid "Assets Depreciation Lines" +msgstr "خطوط إهلاك الأصول" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.menu_finance_config_assets +msgid "Assets and Revenues" +msgstr "الأصول والإيرادات" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Assets in closed state" +msgstr "الأصول في حالة مغلقة" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Assets in draft and open states" +msgstr "الأصول في حالات السحب والمفتوحة" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Assets in draft state" +msgstr "الأصول في حالة المسودة" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Assets in running state" +msgstr "الأصول في حالة التشغيل" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_attachment_count +msgid "Attachment Count" +msgstr "عدد المرفقات" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_reports_audit +msgid "Audit Reports" +msgstr "تقارير التدقيق" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__open_asset +msgid "Auto-confirm Assets" +msgstr "تأكيد الأصول تلقائيًا" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__0 +msgid "Automatic formatting" +msgstr "تنسيق تلقائي" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "BANK AND CASH BALANCE" +msgstr "الرصيد المصرفي والنقدي" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Balance" +msgstr "توازن" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_balancesheet0 +#: model:ir.actions.act_window,name:base_accounting_kit.action_balance_sheet_report +#: model:ir.ui.menu,name:base_accounting_kit._account_financial_reports_balance_sheet +msgid "Balance Sheet" +msgstr "ورقة التوازن" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_bank_book_menu +msgid "Bank Book" +msgstr "كتاب البنك" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_bank_book_view +#: model:ir.actions.report,name:base_accounting_kit.action_report_bank_book +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_book_form_view +msgid "Bank Book Report" +msgstr "تقرير دفتر البنك" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/payment_matching.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_matching.js:0 +#, python-format +msgid "Bank Reconciliation" +msgstr "التسويات المصرفية" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__bank_reference +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__bank_reference +msgid "Bank Reference" +msgstr "مرجع البنك" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Base Amount" +msgstr "كمية أساسية" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__blocking_stage +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__blocking_stage +msgid "Blocking Amount" +msgstr "مبلغ المنع" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_aged_balance_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_book_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_cash_book_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_day_book_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_update_lock_date_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard +msgid "Cancel" +msgstr "إلغاء" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_res_partner__blocking_stage +#: model:ir.model.fields,help:base_accounting_kit.field_res_users__blocking_stage +msgid "" +"Cannot make sales once the selected customer is crossed blocking amount.Set " +"its value to 0.00 to disable this feature" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_cash_book_menu +msgid "Cash Book" +msgstr "دفتر النقدية" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_cash_book_view +#: model:ir.actions.report,name:base_accounting_kit.action_report_cash_book +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_cash_book_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_day_book_form_view +msgid "Cash Book Report" +msgstr "تقرير دفتر النقدية" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_cash_flow_report +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_cash_flow +msgid "Cash Flow Report" +msgstr "تقرير التدفق النقدي" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_cash_flow0 +#: model:ir.actions.act_window,name:base_accounting_kit.action_cash_flow_report +#: model:ir.actions.report,name:base_accounting_kit.action_report_cash_flow +#: model:ir.ui.menu,name:base_accounting_kit.menu_account_cash_flow_report +msgid "Cash Flow Statement" +msgstr "بيان التدفقات النقدية" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account__cash_flow_type +msgid "Cash Flow type" +msgstr "نوع التدفق النقدي" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.cash_in_financial0 +#: model:account.financial.report,name:base_accounting_kit.cash_in_from_operation0 +#: model:account.financial.report,name:base_accounting_kit.cash_in_investing0 +msgid "Cash In" +msgstr "التدفقات النقدية الداخلة" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.cash_out_financial1 +#: model:account.financial.report,name:base_accounting_kit.cash_out_investing1 +#: model:account.financial.report,name:base_accounting_kit.cash_out_operation1 +msgid "Cash Out" +msgstr "المصروفات" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__category_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Category" +msgstr "الفئة" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Category of asset" +msgstr "فئة الأصول" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Check all" +msgstr "تحقق من الكل" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Check that you have no bank statement lines to" +msgstr "تحقق من عدم وجود أسطر كشف حساب بنكي لـ" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__open_asset +msgid "" +"Check this if you want to automatically confirm the assets of this category " +"when created by invoices." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__group_entries +msgid "Check this if you want to group the generated entries by categories." +msgstr "حدد هذا الخيار إذا كنت تريد تجميع الإدخالات التي تم إنشاؤها حسب الفئات." + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__cheque_reference +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__cheque_reference +msgid "Cheque Reference" +msgstr "تحقق من المرجع" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Choose counterpart or Create Write-off" +msgstr "اختر نظيرًا أو أنشئ شطبًا" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method +msgid "" +"Choose the method to use to compute the amount of depreciation lines.\n" +" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" +" * Degressive: Calculated on basis of: Residual Value * Degressive Factor" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method_time +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method_time +msgid "" +"Choose the method to use to compute the dates and number of entries.\n" +" * Number of Entries: Fix the number of entries and the time between 2 depreciations.\n" +" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_asset_depreciation_confirmation_wizard__date +msgid "" +"Choose the period for which you want to automatically post the depreciation " +"lines of running assets" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_account_recurring_payments_view +msgid "Click to create new recurring payment template" +msgstr "انقر لإنشاء قالب دفع متكرر جديد" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__state__close +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__asset_asset_report__state__close +#, python-format +msgid "Close" +msgstr "قريب" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Close statement" +msgstr "بيان وثيق" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Closed" +msgstr "مغلق" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Code" +msgstr "الشفرة" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__label_filter +msgid "Column Label" +msgstr "تسمية العمود" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__company_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Company" +msgstr "شركة" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__name +msgid "Company Name" +msgstr "اسم الشركة" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.cash_flow_report_view +msgid "Comparison" +msgstr "مقارنة" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method +msgid "Computation Method" +msgstr "طريقة الحساب" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard +msgid "Compute Asset" +msgstr "حساب الأصول" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Compute Depreciation" +msgstr "حساب الإهلاك" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_res_config_settings +msgid "Config Settings" +msgstr "ضبط الاعدادات" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Confirm" +msgstr "تؤكد" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Congrats, you're all done!" +msgstr "تهانينا ، لقد انتهيت من كل شيء!" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_res_partner +msgid "Contact" +msgstr "جهة الاتصال" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Create a counterpart" +msgstr "خلق نظير" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Create model" +msgstr "إنشاء نموذج" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 +#, python-format +msgid "Created Asset Moves" +msgstr "عمليات نقل الأصول المُنشأة" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 +#, python-format +msgid "Created Revenue Moves" +msgstr "تحركات الإيرادات المُنشأة" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__create_uid +msgid "Created by" +msgstr "أنشئ بواسطة" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__create_date +msgid "Created on" +msgstr "أنشئ في" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Credit" +msgstr "ائتمان" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__credit_account +msgid "Credit Account" +msgstr "حساب الائتمان" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_customer_form +msgid "Credit Limit" +msgstr "الحد الائتماني" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__enable_credit_limit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__enable_credit_limit +msgid "Credit Limit Enabled" +msgstr "تمكين حد الائتمان" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__depreciated_value +msgid "Cumulative Depreciation" +msgstr "الاهلاك التراكمي" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__currency_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#, python-format +msgid "Currency" +msgstr "عملة" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Current" +msgstr "تيار" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__amount +msgid "Current Depreciation" +msgstr "الإهلاك الحالي" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings__customer_credit_limit +msgid "Customer Credit Limit" +msgstr "حد ائتمان العميل" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Customer Invoice" +msgstr "فاتورة العميل" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Customer/Vendor Matching" +msgstr "مطابقة العملاء / البائعين" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_reports_daily_reports +msgid "Daily Reports" +msgstr "التقارير اليومية" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: model:ir.ui.menu,name:base_accounting_kit.menu_accounting_dashboard +#, python-format +msgid "Dashboard" +msgstr "لوحة القيادة" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__date +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__date +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__sortby__sort_date +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__sortby__sort_date +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_print_journal__sort_selection__date +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__sortby__sort_date +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__cash_flow_report__filter_cmp__filter_date +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#, python-format +msgid "Date" +msgstr "التاريخ" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_to_cmp +msgid "Date End" +msgstr "تاريخ الانتهاء" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_from_cmp +msgid "Date Start" +msgstr "تاريخ البدء" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Date of asset" +msgstr "تاريخ الأصل" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Date of asset purchase" +msgstr "تاريخ شراء الأصل" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Date of depreciation" +msgstr "تاريخ الاستهلاك" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.cash_flow_report_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.financial_report_wiz_modified +msgid "Dates" +msgstr "تواريخ" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_day_book_menu +msgid "Day Book" +msgstr "كتاب اليوم" + +#. module: base_accounting_kit +#: model:ir.actions.report,name:base_accounting_kit.day_book_pdf_report +msgid "Day Book PDF Report" +msgstr "تقرير PDF للكتاب اليومي" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_day_book_view +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_day_book_report_template +msgid "Day Book Report" +msgstr "تقرير كتاب اليوم" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__days +msgid "Days" +msgstr "أيام" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Debit" +msgstr "مدين" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__debit_account +msgid "Debit Account" +msgstr "حساب مدين" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Deferred Revenue Account" +msgstr "حساب الإيرادات المؤجلة" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_product_product__deferred_revenue_category_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__deferred_revenue_category_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Deferred Revenue Type" +msgstr "نوع الإيرادات المؤجلة" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +msgid "Deferred Revenues" +msgstr "الإيرادات المؤجلة" + +#. module: base_accounting_kit +#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_account_followup_definition_form +msgid "Define follow-up levels and their related actions" +msgstr "تحديد مستويات المتابعة والإجراءات المتعلقة بها" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method__degressive +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method__degressive +msgid "Degressive" +msgstr "الانحدار" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_progress_factor +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_progress_factor +msgid "Degressive Factor" +msgstr "عامل الانحدار" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Depreciation" +msgstr "الاستهلاك" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Depreciation Board" +msgstr "مجلس الإهلاك" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__depreciation_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__depreciation_date +msgid "Depreciation Date" +msgstr "تاريخ الإهلاك" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_depreciation_id +msgid "Depreciation Entries: Asset Account" +msgstr "إدخالات الإهلاك: حساب الأصول" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_depreciation_expense_id +msgid "Depreciation Entries: Expense Account" +msgstr "إدخالات الإهلاك: حساب المصاريف" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__move_id +msgid "Depreciation Entry" +msgstr "إدخال الإهلاك" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Depreciation Information" +msgstr "معلومات الإهلاك" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__depreciation_line_ids +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Depreciation Lines" +msgstr "خطوط الإهلاك" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Depreciation Method" +msgstr "طريقة الإهلاك" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Depreciation Month" +msgstr "شهر الإهلاك" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__name +msgid "Depreciation Name" +msgstr "اسم الإهلاك" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/asset_modify.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/asset_modify.py:0 +#, python-format +msgid "Depreciation board modified" +msgstr "تم تعديل لوحة الإهلاك" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "Depreciation line posted." +msgstr "تم ترحيل بند الإهلاك." + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__description +#, python-format +msgid "Description" +msgstr "وصف" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view +msgid "Description..." +msgstr "وصف..." + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.financial_report_wiz_modified +msgid "Discard" +msgstr "تجاهل" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__display_account +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__display_account +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__display_account +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__display_account +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__display_account +msgid "Display Accounts" +msgstr "عرض الحسابات" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__debit_credit +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__debit_credit +msgid "Display Debit/Credit Columns" +msgstr "عرض أعمدة الخصم / الائتمان" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_journal__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_reconciliation_widget__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_day_book_report_template__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_agedpartnerbalance__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_bank_book__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_book__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_flow__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_financial__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_general_ledger__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_journal_audit__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_partnerledger__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_tax__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_trial_balance__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__display_name +msgid "Display Name" +msgstr "الاسم المعروض" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__display_detail__detail_flat +msgid "Display children flat" +msgstr "عرض الأطفال مسطح" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__display_detail__detail_with_hierarchy +msgid "Display children with hierarchy" +msgstr "عرض الأطفال مع التسلسل الهرمي" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__display_detail +msgid "Display details" +msgstr "عرض التفاصيل" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "Disposal Move" +msgstr "نقل التخلص" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "Disposal Moves" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "Document closed." +msgstr "تحركات التخلص" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__state__draft +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__state__draft +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__asset_asset_report__state__draft +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Draft" +msgstr "مشروع" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Due Date" +msgstr "تاريخ الاستحقاق" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__delay +msgid "Due Days" +msgstr "أيام الاستحقاق" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__effective_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__effective_date +msgid "Effective Date" +msgstr "تاريخ النفاذ" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_payment__effective_date +#: model:ir.model.fields,help:base_accounting_kit.field_account_payment_register__effective_date +msgid "Effective date of PDC" +msgstr "تاريخ نفاذ PDC" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/payment_matching.py:0 +#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 +#, python-format +msgid "Either pass both debit and credit or none." +msgstr "إما أن تمرر كلاً من الخصم والائتمان أو لا شيء." + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__enable_filter +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__enable_filter +msgid "Enable Comparison" +msgstr "تمكين المقارنة" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.es_config_settings_view_form_base_accounting_kit +msgid "Enable credit limit for customers" +msgstr "تمكين حد الائتمان للعملاء" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__date_to +msgid "End Date" +msgstr "تاريخ الانتهاء" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_end +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method_time__end +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method_time__end +msgid "Ending Date" +msgstr "تاريخ الانتهاء" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_end +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__method_end +msgid "Ending date" +msgstr "تاريخ الانتهاء" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__sort_selection +msgid "Entries Sorted by" +msgstr "قيود يوميه مصنفة حسب" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +msgid "Entry Label" +msgstr "بطاقة الدخول" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_expense0 +msgid "Expense" +msgstr "مصروف" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Extended Filters..." +msgstr "المرشحات الممتدة ..." + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "External link" +msgstr "رابط خارجي" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__filter_cmp +msgid "Filter by" +msgstr "مصنف بواسطة" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Filter on account, label, partner, amount,..." +msgstr "تصفية حسب الحساب ، التسمية ، الشريك ، المبلغ ، ..." + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_financial +msgid "Financial Report" +msgstr "تقرير مالي" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__style_overwrite +msgid "Financial Report Style" +msgstr "نمط التقرير المالي" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_financial_report_tree +#: model:ir.model,name:base_accounting_kit.model_financial_report +msgid "Financial Reports" +msgstr "تقارير مالية" + +#. module: base_accounting_kit +#: model:ir.actions.report,name:base_accounting_kit.financial_report_pdf +msgid "Financial reports" +msgstr "تقارير مالية" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_financing_activity1 +msgid "Financing Activities" +msgstr "أنشطة التمويل" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__followup_id +msgid "Follow Ups" +msgstr "المتابعات" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__name +msgid "Follow-Up Action" +msgstr "اتبع الحركة" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__followup_line_ids +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_tree +msgid "Follow-up" +msgstr "متابعة" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_followup_line +msgid "Follow-up Criteria" +msgstr "معايير المتابعة" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_followup_menu +msgid "Follow-up Levels" +msgstr "مستويات المتابعة" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_view_list_customer_statements +#: model:ir.ui.menu,name:base_accounting_kit.customer_statements_menu +msgid "Follow-up Reports" +msgstr "تقارير المتابعة" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_tree_view +msgid "Follow-up Reports Tree View" +msgstr "متابعة تقارير الشجرة" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_tree +msgid "Follow-up Steps" +msgstr "خطوات المتابعة" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_follower_ids +msgid "Followers" +msgstr "متابعون" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_channel_ids +msgid "Followers (Channels)" +msgstr "المتابعون (القنوات)" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_partner_ids +msgid "Followers (Partners)" +msgstr "المتابعون (الشركاء)" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__followup_status +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__followup_status +msgid "Followup status" +msgstr "حالة المتابعة" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_financial_report__sign +msgid "" +"For accounts that are typically more debited than credited and that you " +"would like to print as negative amounts in your reports, you should reverse " +"the sign of the balance; e.g.: Expense account. The same applies for " +"accounts that are typically more credited than debited and that you would " +"like to print as positive amounts in your reports; e.g.: Income account." +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_account_followup_definition_form +msgid "" +"For each step, specify the actions to be taken and delay in days. It is\n" +" possible to use print and e-mail templates to send specific messages to\n" +" the customer." +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/report/account_bank_book.py:0 +#: code:addons/base_accounting_kit/report/account_cash_book.py:0 +#: code:addons/base_accounting_kit/report/account_day_book.py:0 +#: code:addons/base_accounting_kit/report/cash_flow_report.py:0 +#: code:addons/base_accounting_kit/report/general_ledger_report.py:0 +#: code:addons/base_accounting_kit/report/report_aged_partner.py:0 +#: code:addons/base_accounting_kit/report/report_journal_audit.py:0 +#: code:addons/base_accounting_kit/report/report_partner_ledger.py:0 +#: code:addons/base_accounting_kit/report/report_tax.py:0 +#: code:addons/base_accounting_kit/report/report_trial_balance.py:0 +#: code:addons/language_translation/base_accounting_kit/report/account_bank_book.py:0 +#: code:addons/language_translation/base_accounting_kit/report/account_cash_book.py:0 +#: code:addons/language_translation/base_accounting_kit/report/account_day_book.py:0 +#: code:addons/language_translation/base_accounting_kit/report/cash_flow_report.py:0 +#: code:addons/language_translation/base_accounting_kit/report/general_ledger_report.py:0 +#: code:addons/language_translation/base_accounting_kit/report/report_aged_partner.py:0 +#: code:addons/language_translation/base_accounting_kit/report/report_journal_audit.py:0 +#: code:addons/language_translation/base_accounting_kit/report/report_partner_ledger.py:0 +#: code:addons/language_translation/base_accounting_kit/report/report_tax.py:0 +#: code:addons/language_translation/base_accounting_kit/report/report_trial_balance.py:0 +#, python-format +msgid "Form content is missing, this report cannot be printed." +msgstr "محتوى النموذج مفقود ، لا يمكن طباعة هذا التقرير." + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__view_format +msgid "Format" +msgstr "شكل" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "From now on, you may want to:" +msgstr "من الآن فصاعدًا ، قد ترغب في:" + +#. module: base_accounting_kit +#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_asset_asset_report +msgid "" +"From this report, you can have an overview on all depreciations. The\n" +" search bar can also be used to personalize your assets depreciation reporting." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_general_ledger_menu +#: model:ir.actions.report,name:base_accounting_kit.action_report_general_ledger +#: model:ir.ui.menu,name:base_accounting_kit.menu_general_ledger +msgid "General Ledger" +msgstr "دفتر الأستاذ العام" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_report_general_ledger +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_general_ledger +msgid "General Ledger Report" +msgstr "تقرير دفتر الأستاذ العام" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.menu_asset_depreciation_confirmation_wizard +msgid "Generate Assets Entries" +msgstr "إنشاء إدخالات الأصول" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard +msgid "Generate Entries" +msgstr "توليد إدخالات" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__journal_state +msgid "Generate Journal As" +msgstr "إنشاء مجلة باسم" + +#. module: base_accounting_kit +#: model:ir.actions.server,name:base_accounting_kit.recurring_template_cron_ir_actions_server +#: model:ir.cron,cron_name:base_accounting_kit.recurring_template_cron +#: model:ir.cron,name:base_accounting_kit.recurring_template_cron +msgid "Generate Recurring Entries" +msgstr "إنشاء إدخالات متكررة" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_reports_generic_statements +msgid "Generic Statements" +msgstr "بيانات عامة" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_followup_line__sequence +msgid "Gives the sequence order when displaying a list of follow-up lines." +msgstr "يعطي ترتيب التسلسل عند عرض قائمة سطور المتابعة." + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Go to bank statement(s)" +msgstr "انتقل إلى كشوف الحسابات البنكية" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Good Job!" +msgstr "عمل جيد!" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__gross_value +msgid "Gross Amount" +msgstr "المبلغ الإجمالي" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__value +msgid "Gross Value" +msgstr "القيمة الإجمالية" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Gross value of asset" +msgstr "القيمة الإجمالية للأصول" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Group By" +msgstr "مجموعة من" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Group By..." +msgstr "مجموعة من..." + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__group_entries +msgid "Group Journal Entries" +msgstr "إدخالات دفتر اليومية المجموعة" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__has_due +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__has_due +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__has_due +#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__has_due +msgid "Has Due" +msgstr "مستحق" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__financial_report__view_format__horizontal +msgid "Horizontal" +msgstr "عرضي" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_journal__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_reconciliation_widget__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_day_book_report_template__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_agedpartnerbalance__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_bank_book__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_book__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_flow__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_financial__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_general_ledger__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_journal_audit__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_partnerledger__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_tax__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_trial_balance__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__id +msgid "ID" +msgstr "المُعرف" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "INVOICES" +msgstr "الفواتير" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_needaction +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_unread +msgid "If checked, new messages require your attention." +msgstr "إذا تم تحديدها ، فإن الرسائل الجديدة تتطلب انتباهك." + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_has_error +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "إذا تم تحديده ، فإن بعض الرسائل بها خطأ في التسليم." + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_bank_book_report__initial_balance +#: model:ir.model.fields,help:base_accounting_kit.field_account_cash_book_report__initial_balance +#: model:ir.model.fields,help:base_accounting_kit.field_account_report_general_ledger__initial_balance +msgid "" +"If you selected date, this field allow you to add a row to display the " +"amount of debit/credit/balance that precedes the filter you've set." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__res_partner__followup_status__in_need_of_action +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_search_view +msgid "In need of action" +msgstr "بحاجة للعمل" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_payment.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 +#, python-format +msgid "" +"In order to print multiple checks at once, they must belong to the same bank" +" journal." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__initial_balance +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__initial_balance +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__initial_balance +msgid "Include Initial Balances" +msgstr "قم بتضمين الأرصدة الأولية" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_income0 +msgid "Income" +msgstr "الإيرادات" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Income/Expense" +msgstr "الدخل / المصاريف" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__prorata +msgid "" +"Indicates that the first depreciation entry for this asset have to be done " +"from the purchase date instead of the first January / Start date of fiscal " +"year" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__prorata +msgid "" +"Indicates that the first depreciation entry for this asset have to be done " +"from the purchase date instead of the first of January" +msgstr "" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_investing_activity0 +msgid "Investing Activities" +msgstr "نشاطات إستثمارية" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__invoice_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +#, python-format +msgid "Invoice" +msgstr "فاتورة" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__invoice_list +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__invoice_list +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_form_view +msgid "Invoice Details" +msgstr "تفاصيل الفاتورة" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_is_follower +msgid "Is Follower" +msgstr "أتباع" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__is_warning +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__is_warning +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__is_warning +#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__is_warning +msgid "Is Warning" +msgstr "هو تحذير" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_report_partner_ledger__amount_currency +msgid "" +"It adds the currency column on report if the currency differs from the " +"company currency." +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/payment_matching.py:0 +#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 +#, python-format +msgid "" +"It is mandatory to specify an account and a journal to create a write-off." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__salvage_value +msgid "It is the amount you plan to have that you cannot depreciate." +msgstr "إنه المبلغ الذي تخطط للحصول عليه ولا يمكنك استهلاكه." + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__5 +msgid "Italic Text (smaller)" +msgstr "نص مائل (أصغر)" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.payment_matching_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Items" +msgstr "العناصر" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +msgid "JRNL" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model,name:base_accounting_kit.model_account_journal +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__journal_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__journal_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#, python-format +msgid "Journal" +msgstr "دفتر اليومية" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__sortby__sort_journal_partner +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__sortby__sort_journal_partner +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__sortby__sort_journal_partner +msgid "Journal & Partner" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +#, python-format +msgid "Journal Entries" +msgstr "إدخالات دفتر اليومية" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_move +msgid "Journal Entry" +msgstr "قيد اليومية" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_print_journal__sort_selection__move_name +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Journal Entry Number" +msgstr "رقم قيد اليومية" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_move_line +msgid "Journal Item" +msgstr "عنصر اليومية" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/payment_matching.py:0 +#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 +#, python-format +msgid "Journal Items" +msgstr "عناصر دفتر اليومية" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/payment_matching.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_matching.js:0 +#, python-format +msgid "Journal Items to Reconcile" +msgstr "عناصر دفتر اليومية المطلوب التوفيق بينها" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_journal_audit +msgid "Journal Report" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +msgid "Journal and Partner" +msgstr "مجلة وشريك" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__journal_ids +msgid "Journals" +msgstr "دفاتر اليومية" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_print_journal_menu +#: model:ir.actions.report,name:base_accounting_kit.action_report_journal +#: model:ir.ui.menu,name:base_accounting_kit.menu_print_journal +msgid "Journals Audit" +msgstr "تدقيق المجلات" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#, python-format +msgid "Label" +msgstr "ضع الكلمة المناسبة" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_journal____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_reconciliation_widget____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_day_book_report_template____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_agedpartnerbalance____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_bank_book____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_book____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_flow____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_financial____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_general_ledger____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_journal_audit____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_partnerledger____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_tax____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_trial_balance____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order____last_update +msgid "Last Modified on" +msgstr "آخر تعديل في" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Last Month" +msgstr "الشهر الماضي" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Last Reconciliation:" +msgstr "آخر تسوية:" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__write_uid +msgid "Last Updated by" +msgstr "آخر تحديث بواسطة" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__write_date +msgid "Last Updated on" +msgstr "آخر تحديث في" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Last Year" +msgstr "العام الماضي" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__level +msgid "Level" +msgstr "مستوى" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_liability0 +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_liabilitysum0 +msgid "Liability" +msgstr "مسؤولية" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method__linear +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method__linear +msgid "Linear" +msgstr "خطي" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__move_check +msgid "Linked" +msgstr "مرتبط" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Load more" +msgstr "تحميل المزيد" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Load more... (" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__fiscalyear_lock_date +msgid "Lock Date" +msgstr "تاريخ القفل" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__period_lock_date +msgid "Lock Date for Non-Advisers" +msgstr "تاريخ القفل لغير المستشارين" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.menu_lock_dates +msgid "Lock Dates" +msgstr "تواريخ القفل" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_lock_date +msgid "Lock date for accounting" +msgstr "تاريخ القفل للمحاسبة" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.account_update_lock_date_act_window +msgid "Lock your Fiscal Period" +msgstr "قفل الفترة المالية الخاصة بك" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_main_attachment_id +msgid "Main Attachment" +msgstr "المرفق الرئيسي" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__1 +msgid "Main Title 1 (bold, underlined)" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Manual Operations" +msgstr "العمليات اليدوية" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Match with entries that are not from receivable/payable accounts" +msgstr "تطابق مع الإدخالات التي ليست من حسابات القبض / المدفوعات" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_has_error +msgid "Message Delivery error" +msgstr "خطأ في تسليم الرسالة" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_ids +msgid "Messages" +msgstr "الرسائل" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Miscellaneous Matching" +msgstr "مطابقة متنوعة" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form +msgid "Modify" +msgstr "تعديل" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_asset_modify +#: model:ir.model,name:base_accounting_kit.model_asset_modify +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form +msgid "Modify Asset" +msgstr "تعديل الأصل" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Modify Depreciation" +msgstr "تعديل الإهلاك" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Modify models" +msgstr "تعديل النماذج" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Month" +msgstr "شهر" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_mrr +msgid "Monthly Recurring Revenue" +msgstr "الإيرادات الشهرية المتكررة" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__months +msgid "Months" +msgstr "الشهور" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Move" +msgstr "نقل" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__template_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__name +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Name" +msgstr "اسم" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +msgid "Net" +msgstr "شبكة" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Net Profit or Loss" +msgstr "صافي الربح أو الخسارة" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "New" +msgstr "جديد" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__remaining_value +msgid "Next Period Depreciation" +msgstr "إهلاك الفترة التالية" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__next_reminder_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__next_reminder_date +msgid "Next Reminder Date" +msgstr "تاريخ التذكير التالي" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__next_date +msgid "Next Schedule" +msgstr "الجدول التالي" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__cash_flow_report__filter_cmp__filter_no +msgid "No Filters" +msgstr "لا المرشحات" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__res_partner__followup_status__no_action_needed +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_search_view +msgid "No action needed" +msgstr "لا رد فعل مطلوب" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__display_detail__no_detail +msgid "No detail" +msgstr "بدون تفاصيل" + +#. module: base_accounting_kit +#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_view_list_customer_statements +msgid "No follow-up to send!" +msgstr "لا يوجد متابعة لإرسال!" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_lock_date__fiscalyear_lock_date +msgid "" +"No users, including Advisers, can edit accounts prior to and inclusive of " +"this date. Use it for fiscal year locking for example." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__4 +msgid "Normal Text" +msgstr "نص عادي" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Not archived" +msgstr "غير مؤرشف" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__note +#, python-format +msgid "Note" +msgstr "ملحوظة" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Nothing to do!" +msgstr "لا شيء لأفعله!" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_needaction_counter +msgid "Number of Actions" +msgstr "عدد الإجراءات" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_number +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_number +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__method_number +msgid "Number of Depreciations" +msgstr "عدد الاهلاك" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method_time__number +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method_time__number +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Number of Entries" +msgstr "عدد الادخالات" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_period +msgid "Number of Months in a Period" +msgstr "عدد الأشهر في فترة" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_has_error_counter +msgid "Number of errors" +msgstr "عدد الأخطاء" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "عدد الرسائل التي تتطلب اتخاذ إجراء" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "عدد الرسائل التي بها خطأفي التسليم" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_unread_counter +msgid "Number of unread messages" +msgstr "عدد الرسائل غير المقروءة" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "One Entry Every" +msgstr "دخول واحد كل" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_lock_date__period_lock_date +msgid "" +"Only users with the 'Adviser' role can edit accounts prior to and inclusive " +"of this date. Use it for period locking inside an open fiscal year, for " +"example." +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/payment_model.js:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_model.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Open balance" +msgstr "حساب مفتوح" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_operation0 +msgid "Operations" +msgstr "عمليات" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view +msgid "Other Info" +msgstr "معلومات اخرى" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_search_view +msgid "Overdue Invoices" +msgstr "الفواتير المتأخرة" + +#. module: base_accounting_kit +#: model:account.payment.method,name:base_accounting_kit.account_payment_method_pdc_in +#: model:account.payment.method,name:base_accounting_kit.account_payment_method_pdc_out +msgid "PDC" +msgstr "PDC" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#, python-format +msgid "Paid" +msgstr "دفع" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__parent_id +msgid "Parent" +msgstr "الأبوين" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search +msgid "Parent Report" +msgstr "تقرير الوالدين" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__partner_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__partner_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__partner_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#, python-format +msgid "Partner" +msgstr "شريك" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_partner_leadger +#: model:ir.actions.report,name:base_accounting_kit.action_report_partnerledger +#: model:ir.ui.menu,name:base_accounting_kit.menu_partner_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +msgid "Partner Ledger" +msgstr "شريك ليدجر" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_partnerledger +msgid "Partner Ledger Report" +msgstr "تقرير دفتر الأستاذ الشريك" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_reports_partner +msgid "Partner Reports" +msgstr "تقارير الشركاء" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__result_selection +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__result_selection +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__result_selection +msgid "Partner's" +msgstr "شريك" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Partners" +msgstr "شركاء" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__pay_time__pay_now +msgid "Pay Directly" +msgstr "ادفع مباشرة" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__pay_time__pay_later +msgid "Pay Later" +msgstr "ادفع لاحقا" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__pay_time +msgid "Pay Time" +msgstr "وقت الدفع" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Pay your" +msgstr "دفع الخاص بك" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_aged_trial_balance__result_selection__supplier +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_partner_report__result_selection__supplier +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_partner_ledger__result_selection__supplier +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Payable Accounts" +msgstr "حسابات الدفع" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "متابعة الدفع" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.matching_account_payment +msgid "Payment Matching" +msgstr "مطابقة الدفع" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_payment +msgid "Payments" +msgstr "المدفوعات" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.payment_matching_view +msgid "Payments Matching" +msgstr "مطابقة المدفوعات" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_payment.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 +#, python-format +msgid "" +"Payments to print as a checks must have 'Check' or 'PDC' selected as payment" +" method and not have already been reconciled" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_payment.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 +#, python-format +msgid "Payments without a customer can't be matched" +msgstr "بدون عميل لا يمكن مطابقة المدفوعات " + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_period +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__method_period +msgid "Period Length" +msgstr "طول الفترة" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__period_length +msgid "Period Length (days)" +msgstr "طول الفترة (أيام)" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Periodicity" +msgstr "دورية" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_asset_depreciation_confirmation_wizard +msgid "Post Depreciation Lines" +msgstr "خطوط ما بعد الإهلاك" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_asset.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_asset.js:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__move_posted_check +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__move_check +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__journal_state__posted +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +#, python-format +msgid "Posted" +msgstr "تم النشر" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__posted_value +msgid "Posted Amount" +msgstr "المبلغ المعلن" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Posted depreciation lines" +msgstr "تم نشر خطوط الإهلاك" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__sign__1 +msgid "Preserve balance sign" +msgstr "حفظ علامة التوازن" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Presets config" +msgstr "التكوين المسبق" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_aged_balance_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_book_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_cash_book_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_day_book_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.financial_report_wiz_modified +msgid "Print" +msgstr "طباعة" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_payment.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 +#, python-format +msgid "Print Pre-numbered Checks" +msgstr "طباعة الشيكات المرقمةمسبقًا" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_print_journal__amount_currency +msgid "" +"Print Report with the currency column if the currency differs from the " +"company currency." +msgstr "" +"طباعة التقرير مع خانة العملة اذا كانت العملة تختلف عن العملة الافتراضية " +"للمؤسسة." + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_product_template +msgid "Product Template" +msgstr "قالب المنتج" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_profitloss_toreport0 +msgid "Profit (Loss) to report" +msgstr "الربح (الخسارة) للتقرير" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_profitandloss0 +#: model:ir.actions.act_window,name:base_accounting_kit.action_profit_and_loss_report +#: model:ir.ui.menu,name:base_accounting_kit.account_financial_reports_profit_loss +msgid "Profit and Loss" +msgstr "الربح والخسارة" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__prorata +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__prorata +msgid "Prorata Temporis" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "" +"Prorata temporis can be applied only for time method \"number of " +"depreciations\"." +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +msgid "Purchase" +msgstr "شراء" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Purchase Month" +msgstr "شهر الشراء" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__type__purchase +msgid "Purchase: Asset" +msgstr "الشراء: الأصول" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__name +msgid "Reason" +msgstr "السبب" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_aged_trial_balance__result_selection__customer +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_partner_report__result_selection__customer +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_partner_ledger__result_selection__customer +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Receivable Accounts" +msgstr "حسابات القبض" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_aged_trial_balance__result_selection__customer_supplier +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_partner_report__result_selection__customer_supplier +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_partner_ledger__result_selection__customer_supplier +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Receivable and Payable Accounts" +msgstr "حسابات القبض والذممالدائنة" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Recognition Account" +msgstr "حساب الاعتراف" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Recognition Income Account" +msgstr "حساب الدخل الاعتراف" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.payment_matching_view +#, python-format +msgid "Reconcile" +msgstr "التصالح" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__reconciled +msgid "Reconciled Entries" +msgstr "إدخالات تمت تسويتها" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__recurring_interval +msgid "Recurring Interval" +msgstr "الفاصل الزمني المتكرر" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__recurring_lines +msgid "Recurring Lines" +msgstr "خطوط متكررة" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__recurring_period +msgid "Recurring Period" +msgstr "فترة متكررة" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__recurring_ref +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__recurring_ref +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__recurring_ref +msgid "Recurring Ref" +msgstr "المرجع المتكرر" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view +msgid "Recurring Template" +msgstr "نموذج متكرر" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_recurring_payments_view +#: model:ir.ui.menu,name:base_accounting_kit.account_recurring_payments_child1 +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_tree_view +msgid "Recurring Templates" +msgstr "القوالب المتكررة" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#, python-format +msgid "Ref" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__code +msgid "Reference" +msgstr "مرجع" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_payment_register +msgid "Register Payment" +msgstr "تسجيل دفعة" + +#. module: base_accounting_kit +#: model:followup.line,name:base_accounting_kit.followup_line_id +msgid "Reminder" +msgstr "تذكير" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_form +msgid "Report" +msgstr "نقل" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__name +msgid "Report Name" +msgstr "تقرير اسم" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_aged_balance_view +msgid "Report Options" +msgstr "خيارات التقرير" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search +msgid "Report Type" +msgstr "نوع التقرير" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__account_report_id +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__account_report +msgid "Report Value" +msgstr "قيمة التقرير" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +#, python-format +msgid "Residual" +msgstr "المتبقية" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__value_residual +msgid "Residual Value" +msgstr "القيمة المتبقية" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__sign__-1 +msgid "Reverse balance sign" +msgstr "علامة التوازن العكسي" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__state__open +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__state__running +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__asset_asset_report__state__open +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Running" +msgstr "ادارة" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_has_sms_error +msgid "SMS Delivery error" +msgstr "خطأ في تسليم الرسائل القصيرة " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +msgid "Sale" +msgstr "تخفيض السعر" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__type__sale +msgid "Sale: Revenue Recognition" +msgstr "البيع: الاعتراف بالإيرادات" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +msgid "Sales" +msgstr "مبيعات" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_sale_order +msgid "Sales Order" +msgstr "أمر البيع" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__salvage_value +msgid "Salvage Value" +msgstr "قيمة مستردة" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Save and New" +msgstr "حفظ وجديد" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +msgid "Search Asset Category" +msgstr "فئة أصل البحث" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_filter +msgid "Search Follow-up" +msgstr "متابعة البحث" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 +#, python-format +msgid "Select Partner" +msgstr "حدد الشريك" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Select a partner or choose a counterpart" +msgstr "حدد شريكًا أو اختر نظيرًا" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Sell or Dispose" +msgstr "بيع أو التخلص" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__sequence +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__sequence +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__sequence +msgid "Sequence" +msgstr "تسلسل" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Set to Draft" +msgstr "تعيين إلى مسودة" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Settings" +msgstr "الإعدادات" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__sign +msgid "Sign on Reports" +msgstr "تسجيل الدخول التقارير" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Skill Level: 50%" +msgstr "مستوى المهارة: 50٪" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Skip" +msgstr "تخطى" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__6 +msgid "Smallest Text" +msgstr "أصغر نص" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 +#, python-format +msgid "Some fields are undefined" +msgstr "بعض الحقول غير محددة" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__sortby +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__sortby +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__sortby +msgid "Sort by" +msgstr "ترتيب حسب" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__date_from +msgid "Start Date" +msgstr "تاريخ البداية" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__date +msgid "Starting Date" +msgstr "تاريخ البدء" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method_period +msgid "State here the time between 2 depreciations, in months" +msgstr "اذكر هنا الوقت بين عمليتي إهلاك بالأشهر" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__parent_state +msgid "State of Asset" +msgstr "حالة الأصول" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__state +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__state +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__state +msgid "Status" +msgstr "الحالة" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Supplier Invoice" +msgstr "فاتورة المورد" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "TOP 10 CUSTOMERS" +msgstr "أفضل 10 عملاء" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__target_move +msgid "Target Moves" +msgstr "تحركات الهدف" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +msgid "Tax" +msgstr "ضريبة" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Tax Amount" +msgstr "قيمة الضريبة" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Tax Declaration" +msgstr "الإقرار الضريبي" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Tax Included in Price" +msgstr "الضريبة مشمولة في السعر" + +#. module: base_accounting_kit +#: model:ir.actions.report,name:base_accounting_kit.action_report_account_tax +#: model:ir.model,name:base_accounting_kit.model_kit_account_tax_report +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_tax +#: model:ir.ui.menu,name:base_accounting_kit.menu_tax_report +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +msgid "Tax Report" +msgstr "تقرير الضرائب" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_tax_report +msgid "Tax Reports" +msgstr "تقارير الضرائب" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Taxes" +msgstr "الضرائب" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "That's on average" +msgstr "هذا في المتوسط" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/payment_model.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_model.js:0 +#, python-format +msgid "The amount %s is not a valid partial amount" +msgstr "المبلغ٪ s ليس مبلغًا جزئيًا صالحًا" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method_period +msgid "The amount of time between two depreciations, in months" +msgstr "مقدار الوقت بين عمليتي إهلاك بالأشهر" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_followup_line__delay +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method_number +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method_number +msgid "The number of depreciations needed to depreciate your asset" +msgstr "عدد الإهلاكات اللازمة لخفض قيمة الأصول الخاصة بك" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_move.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_move.py:0 +#, python-format +msgid "" +"The number of depreciations or the period length of your asset category " +"cannot be null." +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "There is nothing to reconcile." +msgstr "لا يوجد شيء للتوفيق بينه" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_move_form_inherited +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.header_view +msgid "This Customer's due amount is" +msgstr "المبلغ المستحق لهذا العميل هو" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "This Month" +msgstr "هذا الشهر" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "This Year" +msgstr "هذه السنة" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_move_form_inherited +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.header_view +msgid "This customer's warning limit has been crossed." +msgstr "تم تجاوز حد التحذير لهذا العميل." + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "" +"This depreciation is already linked to a journal entry! Please post or " +"delete it." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_cash_flow_report__label_filter +msgid "" +"This label will be displayed on report to show the balance computed for the " +"given comparison filter." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_cash_flow_report__debit_credit +#: model:ir.model.fields,help:base_accounting_kit.field_financial_report__debit_credit +msgid "" +"This option allows you to get more details about the way your balances are " +"computed. Because it is space consuming, we do not allow to use it while " +"doing a comparison." +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "" +"This page displays all the bank transactions that are to be reconciled and " +"provides with a neat interface to do so." +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "This payment is registered but not reconciled." +msgstr "تم تسجيل هذه الدفعة ولكن لم يتم تسويتها." + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard +msgid "" +"This wizard will post installment/depreciation lines for the selected month.
\n" +" This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_time +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_time +msgid "Time Method" +msgstr "طريقة الوقت" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Time Method Based On" +msgstr "أسلوب الوقت على أساس" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__2 +msgid "Title 2 (bold)" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__3 +msgid "Title 3 (bold, smaller)" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "To Check" +msgstr "للتأكد" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_form +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into follow-up levels that are triggered when the due\n" +" date of an invoice has passed a certain\n" +" number of days. If there are other overdue invoices for the\n" +" same customer, the actions of the most\n" +" overdue invoice will be executed." +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "To speed up reconciliation, define" +msgstr "لتسريع المصالحة ، حدد" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_tree_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Total" +msgstr "مجموع" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__total_due +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__total_due +msgid "Total Due" +msgstr "الاجمالي المستحق" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Total Expenses" +msgstr "لمصروفات الكلية" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Total Income" +msgstr "إجمالي الدخل" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__total_overdue +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__total_overdue +msgid "Total Overdue" +msgstr "إجمالي المتأخرات" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__due_amount +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__due_amount +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__due_amount +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__due_amount +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__due_amount +#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__due_amount +msgid "Total Sale" +msgstr "إجمالي البيع" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Transaction" +msgstr "عملية تجارية" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_balance_menu +#: model:ir.actions.report,name:base_accounting_kit.action_report_trial_balance +#: model:ir.ui.menu,name:base_accounting_kit.menu_Balance_report +msgid "Trial Balance" +msgstr "ميزان المراجعة" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_balance_report +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_trial_balance +msgid "Trial Balance Report" +msgstr "تقرير ميزان المراجعة" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__type +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__type +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__type +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +msgid "Type" +msgstr "اكتب" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/report/report_aged_partner.py:0 +#: code:addons/language_translation/base_accounting_kit/report/report_aged_partner.py:0 +#, python-format +msgid "Unknown Partner" +msgstr "شريك غير معروف" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_asset.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_asset.js:0 +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__journal_state__draft +#, python-format +msgid "Unposted" +msgstr "غير منشور" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__unposted_value +msgid "Unposted Amount" +msgstr "المبلغ غير المنشور" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_unread +msgid "Unread Messages" +msgstr "رسائل غير مقروءة" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_unread_counter +msgid "Unread Messages Counter" +msgstr "عداد الرسائل غير المقروءة" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#, python-format +msgid "Unreconciled" +msgstr "لم تتم التوفيق بينها" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Unreconciled items" +msgstr "البنود التي لم تتم تسويتها" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_update_lock_date_form_view +msgid "Update" +msgstr "تحديث" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Validate" +msgstr "تحقق" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_purchase_tree +msgid "Vendor" +msgstr "بائع" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Verify" +msgstr "تحقق" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__financial_report__view_format__vertical +msgid "Vertical" +msgstr "عمودي" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__sum +msgid "View" +msgstr "رأي" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__warning_stage +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__warning_stage +msgid "Warning Amount" +msgstr "مبلغ التحذير" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/credit_limit.py:0 +#: code:addons/language_translation/base_accounting_kit/models/credit_limit.py:0 +#, python-format +msgid "Warning amount should be less than Blocking amount" +msgstr "يجب أن تكون كمية التحذير أقل من مبلغ الحظر" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__website_message_ids +msgid "Website Messages" +msgstr "رسائل الموقع" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__website_message_ids +msgid "Website communication history" +msgstr "سجل اتصال الموقع" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__weeks +msgid "Weeks" +msgstr "أسابيع" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__state +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_depreciation_line__parent_state +msgid "" +"When an asset is created, the status is 'Draft'.\n" +"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n" +"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__amount_currency +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__amount_currency +msgid "With Currency" +msgstr "مع العملة" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_balance_report__display_account__not_zero +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__display_account__not_zero +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__display_account__not_zero +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_account_report__display_account__not_zero +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__display_account__not_zero +msgid "With balance is not equal to 0" +msgstr "مع رصيد لا يساوي 0" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "With balance not equal to zero" +msgstr "مع رصيد لا يساوي الصفر" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_balance_report__display_account__movement +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__display_account__movement +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__display_account__movement +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_account_report__display_account__movement +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__display_account__movement +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "With movements" +msgstr "مع الحركات" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__res_partner__followup_status__with_overdue_invoices +msgid "With overdue invoices" +msgstr "مع الفواتير المتأخرة" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/payment_matching.py:0 +#: code:addons/base_accounting_kit/models/payment_matching.py:0 +#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 +#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 +#, python-format +msgid "Write-Off" +msgstr "لا تصلح" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Writeoff Date" +msgstr "تاريخ الشطب" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__name +msgid "Year" +msgstr "عام" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__years +msgid "Years" +msgstr "سنوات" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/account_lock_date.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/account_lock_date.py:0 +#, python-format +msgid "You are not allowed to execute this action." +msgstr "لا يسمح لك بتنفيذ هذا الإجراء." + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_financial_report__style_overwrite +msgid "" +"You can set up here the format you want this record to be displayed. If you " +"leave the automatic formatting, it will be computed based on the financial " +"reports hierarchy (auto-computed field 'level')." +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "You cannot delete a document is in %s state." +msgstr "لا يمكنك حذف مستند في حالة٪ s." + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "You cannot delete a document that contains posted entries." +msgstr "لا يمكنك حذف مستند يحتوي على مدخلات تم ترحيلها." + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "You cannot delete posted depreciation lines." +msgstr "لا يمكنك حذف بنود الإهلاك التي تم ترحيلها." + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "You cannot delete posted installment lines." +msgstr "لا يمكنك حذف سطور الأقساط المنشورة." + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/account_bank_book_wizard.py:0 +#: code:addons/base_accounting_kit/wizard/account_cash_book_wizard.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/account_bank_book_wizard.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/account_cash_book_wizard.py:0 +#, python-format +msgid "You must choose a Start Date" +msgstr "يجب عليك اختيار تاريخ البدء" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/general_ledger.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/general_ledger.py:0 +#, python-format +msgid "You must define a Start Date" +msgstr "يجب عليك تحديد تاريخ البدء" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/aged_partner.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/aged_partner.py:0 +#, python-format +msgid "You must set a period length greater than 0." +msgstr "يجب عليك تعيين طول فترة أكبر من 0." + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/aged_partner.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/aged_partner.py:0 +#, python-format +msgid "You must set a start date." +msgstr "يجب عليك تحديد تاريخ البدء." + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "You reconciled" +msgstr "أنت تصالح" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "and follow-up customers" +msgstr "ومتابعة العملاء" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_asset_depreciation_confirmation_wizard +msgid "asset.depreciation.confirmation.wizard" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_form +msgid "days overdue, do the following actions:" +msgstr "الأيام المتأخرة ، قم بالإجراءات التالية:" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "e.g. Computers" +msgstr "على سبيل المثال أجهزة الكمبيوتر" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "e.g. Laptop iBook" +msgstr "على سبيل المثال كمبيوتر محمول iBook" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_form_view +msgid "has no due amount." +msgstr "ليس له مبلغ مستحق." + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "have been reconciled automatically." +msgstr "تم التوفيق بينها تلقائيًا." + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__tmpl_id +msgid "id" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "months" +msgstr "الشهور" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "reconcile" +msgstr "التصالح" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "reconciliation models" +msgstr "نماذج المصالحة" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "remaining)" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_form_view +msgid "report" +msgstr "نقل" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "seconds per transaction." +msgstr "ثواني لكل معاملة." + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "statement lines" +msgstr "خطوط البيان" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "transactions in" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "unpaid invoices" +msgstr "فواتير غير مدفوعة" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "unreconciled entries" +msgstr "إدخالات لم تتم تسويتها" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "vendor bills" +msgstr "فواتير البائعين" diff --git a/base_accounting_kit/i18n/de_CH.po b/base_accounting_kit/i18n/de_CH.po new file mode 100644 index 000000000..6d299db5e --- /dev/null +++ b/base_accounting_kit/i18n/de_CH.po @@ -0,0 +1,4132 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base_accounting_kit +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2021-02-09 19:32+0000\n" +"PO-Revision-Date: 2021-02-09 19:32+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid " (copy)" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid " (grouped)" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__entry_count +msgid "# Asset Entries" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__depreciation_nbr +msgid "# of Depreciation Lines" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__installment_nbr +msgid "# of Installment Lines" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/credit_limit.py:0 +#: code:addons/base_accounting_kit/models/credit_limit.py:0 +#: code:addons/language_translation/base_accounting_kit/models/credit_limit.py:0 +#: code:addons/language_translation/base_accounting_kit/models/credit_limit.py:0 +#, python-format +msgid "%s is in Blocking Stage and has a due amount of %s %s to pay" +msgstr "%s befindet sich in der Blockierungsphase und muss einen fälligen Betrag von% s %s zahlen" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +msgid ": Bank Book Report" +msgstr ": Bankbuchbericht" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +msgid ": Cash Book Report" +msgstr ": Kassenbuchbericht" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +msgid ": Day Book Report" +msgstr ": Tagesbuchbericht" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +msgid ": General ledger" +msgstr ": Hauptbuch" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid ": Trial Balance" +msgstr ": Probebilanz" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +msgid "" +"
\n" +" Date to :" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_kanban +msgid "" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +msgid "Comp" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Not due" +msgstr " Nicht fällig " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +msgid "Balance" +msgstr " Balance " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +msgid "Company:" +msgstr " Unternehmen: " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +msgid "Credit" +msgstr " Guthaben " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Date from :" +msgstr " Datum von: " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Date to :" +msgstr " Datum bis: " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +msgid "Debit" +msgstr " Lastschrift " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Display Account:" +msgstr " Konto anzeigen: " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +msgid "Display Account" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Entries Sorted By:" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Journal:" +msgstr " Journal: " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +msgid "Journals:" +msgstr " Zeitschriften: " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +msgid "Name" +msgstr " Name " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Partner's:" +msgstr " Partner: " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Period Length (days)" +msgstr " Periodenlänge (Tage) " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +msgid "Purchase" +msgstr " Kauf " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +msgid "Sorted By:" +msgstr " Sortiert nach: " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Start Date:" +msgstr " Startdatum: " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Target Moves:" +msgstr " Zielbewegungen: " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Total" +msgstr " Gesamt " + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/payment_matching.py:0 +#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 +#, python-format +msgid "A reconciliation must involve at least 2 move lines." +msgstr "Eine Abstimmung muss mindestens 2 Bewegungslinien umfassen." + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_res_partner__warning_stage +#: model:ir.model.fields,help:base_accounting_kit.field_res_users__warning_stage +msgid "" +"A warning message will appear once the selected customer is crossed warning " +"amount. Set its value to 0.00 to disable this feature" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model,name:base_accounting_kit.model_account_account +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +#, python-format +msgid "Account" +msgstr "Konto" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_aged_trial_balance +msgid "Account Aged Trial balance Report" +msgstr "Kontostand-Testguthabenbericht" + +#. module: base_accounting_kit +#: model:ir.actions.server,name:base_accounting_kit.account_asset_cron_ir_actions_server +#: model:ir.cron,cron_name:base_accounting_kit.account_asset_cron +#: model:ir.cron,name:base_accounting_kit.account_asset_cron +msgid "Account Asset: Generate asset entries" +msgstr "Konto-Asset: Generieren Sie Asset-Einträge" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_bank_book_report +msgid "Account Bank Book Report" +msgstr "Account Bank Book Report" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_cash_book_report +msgid "Account Cash Book Report" +msgstr "Konto Kassenbuchbericht" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_common_account_report +msgid "Account Common Account Report" +msgstr "Konto Gemeinsamer Kontobericht" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_common_partner_report +msgid "Account Common Partner Report" +msgstr "Bericht des gemeinsamen Partners des Kontos" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__date +msgid "Account Date" +msgstr "Kontodatum" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_day_book_report +msgid "Account Day Book Report" +msgstr "Account Day Book Report" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_followup +msgid "Account Follow-up" +msgstr "Konto-Follow-up" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_report_partner_ledger +msgid "Account Partner Ledger" +msgstr "Account Partner Ledger" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_print_journal +msgid "Account Print Journal" +msgstr "Finanz-Journal drucken" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_reconciliation_widget +msgid "Account Reconciliation widget" +msgstr "Widget zur Kontoabstimmung" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_recurring_entries_line +msgid "Account Recurring Entries Line" +msgstr "Wiederkehrende Kontoeintragszeile" + +#. module: base_accounting_kit +#: model:ir.actions.client,name:base_accounting_kit.action_account_invoice_report_all +#: model:ir.model,name:base_accounting_kit.model_account_financial_report +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__children_ids +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_tree +msgid "Account Report" +msgstr "Kontobericht" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__account_report_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__account_report_id +#: model:ir.ui.menu,name:base_accounting_kit.menu_account_financial_reports_tree +msgid "Account Reports" +msgstr "Kontoberichte" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Account Total" +msgstr "Kontosumme" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__account_type +msgid "Account Type" +msgstr "Konto Typ" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__account_type_ids +msgid "Account Types" +msgstr "Kontotypen" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__account_depreciation_id +msgid "Account used in the depreciation entries, to decrease the asset value." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__account_depreciation_expense_id +msgid "" +"Account used in the periodical entries, to record a part of the asset as " +"expense." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__account_asset_id +msgid "" +"Account used to record the purchase of the asset at its original price." +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.res_config_settings_view_accounting_kit +msgid "Accounting" +msgstr "Buchhaltung" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view +msgid "Accounting Info" +msgstr "Buchhaltungsinfo" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_recurring_payments +msgid "Accounting Recurring Payment" +msgstr "Buchhaltung Wiederkehrende Zahlung" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_asset.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_asset.js:0 +#, python-format +msgid "Accounting entries waiting for manual verification" +msgstr "Buchhaltungseinträge warten auf manuelle Überprüfung" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__account_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__account_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__account_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__account_ids +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__accounts +msgid "Accounts" +msgstr "Konten" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_needaction +msgid "Action Needed" +msgstr "Handlungsbedarf" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__active +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__active +msgid "Active" +msgstr "Aktiv" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__active_limit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__active_limit +msgid "Active Credit Limit" +msgstr "Aktives Kreditlimit" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Additional Options" +msgstr "Zusatzoptionen" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_form +msgid "After" +msgstr "Nach dem" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_aged_balance_view +#: model:ir.actions.report,name:base_accounting_kit.action_report_aged_partner_balance +#: model:ir.ui.menu,name:base_accounting_kit.menu_aged_trial_balance +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Aged Partner Balance" +msgstr "Alter Partner Guthaben" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_agedpartnerbalance +msgid "Aged Partner Balance Report" +msgstr "Gealterter Partnerbilanzbericht" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Aged Payable" +msgstr "Im Alter zahlbar" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Aged Receivable" +msgstr "Gealterte Forderung" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_balance_report__display_account__all +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__display_account__all +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__display_account__all +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_account_report__display_account__all +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__display_account__all +msgid "All" +msgstr "Alle" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__target_move__all +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__target_move__all +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_day_book_report__target_move__all +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "All Entries" +msgstr "Alle Einträge" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__target_move__posted +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__target_move__posted +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_day_book_report__target_move__posted +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "All Posted Entries" +msgstr "Alle geposteten Einträge" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "All accounts" +msgstr "Alle Konten" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +msgid "All accounts'" +msgstr "Alle Konten" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "" +"All invoices and payments have been matched, your accounts' balances are " +"clean." +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__amount +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__amount +#, python-format +msgid "Amount" +msgstr "Menge" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__depreciation_value +msgid "Amount of Depreciation Lines" +msgstr "Höhe der Abschreibungslinien" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__installment_value +msgid "Amount of Installment Lines" +msgstr "Anzahl der Ratenzeilen" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Analytic Acc." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_analytic_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__analytic_account_id +msgid "Analytic Account" +msgstr "Analytisches Konto" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Analytic Tags." +msgstr "Analytische Tags." + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__asset_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__asset_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Asset" +msgstr "Anlagegut" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_asset_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Asset Account" +msgstr "Anlagenkonto" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_category_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_invoice_asset_category +msgid "Asset Category" +msgstr "Asset-Kategorie" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form +msgid "Asset Durations to Modify" +msgstr "Zu ändernde Asset-Dauer" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_end_date +msgid "Asset End Date" +msgstr "Enddatum des Assets" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__asset_method_time +msgid "Asset Method Time" +msgstr "Asset-Methodenzeit" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__name +msgid "Asset Name" +msgstr "Asset-Name" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_start_date +msgid "Asset Start Date" +msgstr "Startdatum des Assets" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__name +#: model:ir.model.fields,field_description:base_accounting_kit.field_product_product__asset_category_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__asset_category_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Asset Type" +msgstr "Asset-Typ" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_asset_asset_list_normal_purchase +#: model:ir.ui.menu,name:base_accounting_kit.menu_action_account_asset_asset_list_normal_purchase +msgid "Asset Types" +msgstr "Asset-Typen" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_asset_category +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__asset_category_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_tree +msgid "Asset category" +msgstr "Asset-Kategorie" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "Asset created" +msgstr "Asset erstellt" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_asset_depreciation_line +msgid "Asset depreciation line" +msgstr "Abschreibungslinie für Vermögenswerte" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "Asset sold or disposed. Accounting entry awaiting for validation." +msgstr "Verkauf oder Veräußerung von Vermögenswerten. Buchhaltungseintrag wartet auf Validierung." + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_asset_asset +msgid "Asset/Revenue Recognition" +msgstr "Vermögens- / Ertragsrealisierung" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_assets0 +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_asset_asset_form +#: model:ir.ui.menu,name:base_accounting_kit.menu_action_account_asset_asset_form +#: model:ir.ui.menu,name:base_accounting_kit.menu_action_asset_asset_report +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_purchase_tree +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +msgid "Assets" +msgstr "Vermögenswerte" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_asset_asset_report +#: model:ir.model,name:base_accounting_kit.model_asset_asset_report +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.action_account_asset_report_graph +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.action_account_asset_report_pivot +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Assets Analysis" +msgstr "Vermögensanalyse" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__asset_depreciation_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__asset_depreciation_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__asset_depreciation_ids +msgid "Assets Depreciation Lines" +msgstr "Abschreibungslinien für Vermögenswerte" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.menu_finance_config_assets +msgid "Assets and Revenues" +msgstr "Vermögenswerte und Einnahmen" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Assets in closed state" +msgstr "Vermögenswerte im geschlossenen Zustand" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Assets in draft and open states" +msgstr "Vermögenswerte in Entwurfs- und offenen Zuständen" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Assets in draft state" +msgstr "Vermögenswerte im Entwurfszustand" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Assets in running state" +msgstr "Assets im laufenden Zustand" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_attachment_count +msgid "Attachment Count" +msgstr "Anzahl der Anhänge" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_reports_audit +msgid "Audit Reports" +msgstr "Prüfberichte" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__open_asset +msgid "Auto-confirm Assets" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__0 +msgid "Automatic formatting" +msgstr "Automatische Formatierung" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "BANK AND CASH BALANCE" +msgstr "BANK- UND BARGELDGLEICHGEWICHT" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Balance" +msgstr "Balance" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_balancesheet0 +#: model:ir.actions.act_window,name:base_accounting_kit.action_balance_sheet_report +#: model:ir.ui.menu,name:base_accounting_kit._account_financial_reports_balance_sheet +msgid "Balance Sheet" +msgstr "Bilanz" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_bank_book_menu +msgid "Bank Book" +msgstr "Bank Buch" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_bank_book_view +#: model:ir.actions.report,name:base_accounting_kit.action_report_bank_book +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_book_form_view +msgid "Bank Book Report" +msgstr "Bankbuchbericht" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/payment_matching.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_matching.js:0 +#, python-format +msgid "Bank Reconciliation" +msgstr "Bankabstimmung" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__bank_reference +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__bank_reference +msgid "Bank Reference" +msgstr "Bankreferenz" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Base Amount" +msgstr "Basisbetrag" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__blocking_stage +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__blocking_stage +msgid "Blocking Amount" +msgstr "Sperrbetrag" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_aged_balance_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_book_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_cash_book_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_day_book_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_update_lock_date_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard +msgid "Cancel" +msgstr "Stornieren" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_res_partner__blocking_stage +#: model:ir.model.fields,help:base_accounting_kit.field_res_users__blocking_stage +msgid "" +"Cannot make sales once the selected customer is crossed blocking amount.Set " +"its value to 0.00 to disable this feature" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_cash_book_menu +msgid "Cash Book" +msgstr "Kassenbuch" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_cash_book_view +#: model:ir.actions.report,name:base_accounting_kit.action_report_cash_book +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_cash_book_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_day_book_form_view +msgid "Cash Book Report" +msgstr "Kassenbuchbericht" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_cash_flow_report +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_cash_flow +msgid "Cash Flow Report" +msgstr "Cashflow-Bericht" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_cash_flow0 +#: model:ir.actions.act_window,name:base_accounting_kit.action_cash_flow_report +#: model:ir.actions.report,name:base_accounting_kit.action_report_cash_flow +#: model:ir.ui.menu,name:base_accounting_kit.menu_account_cash_flow_report +msgid "Cash Flow Statement" +msgstr "Geldflussrechnung" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account__cash_flow_type +msgid "Cash Flow type" +msgstr "Cashflow-Typ" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.cash_in_financial0 +#: model:account.financial.report,name:base_accounting_kit.cash_in_from_operation0 +#: model:account.financial.report,name:base_accounting_kit.cash_in_investing0 +msgid "Cash In" +msgstr "Cash In" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.cash_out_financial1 +#: model:account.financial.report,name:base_accounting_kit.cash_out_investing1 +#: model:account.financial.report,name:base_accounting_kit.cash_out_operation1 +msgid "Cash Out" +msgstr "Auszahlen" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__category_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Category" +msgstr "Kategorie" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Category of asset" +msgstr "Kategorie des Vermögenswerts" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Check all" +msgstr "Alles überprüfen" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Check that you have no bank statement lines to" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__open_asset +msgid "" +"Check this if you want to automatically confirm the assets of this category " +"when created by invoices." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__group_entries +msgid "Check this if you want to group the generated entries by categories." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__cheque_reference +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__cheque_reference +msgid "Cheque Reference" +msgstr "Referenz überprüfen" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Choose counterpart or Create Write-off" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method +msgid "" +"Choose the method to use to compute the amount of depreciation lines.\n" +" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" +" * Degressive: Calculated on basis of: Residual Value * Degressive Factor" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method_time +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method_time +msgid "" +"Choose the method to use to compute the dates and number of entries.\n" +" * Number of Entries: Fix the number of entries and the time between 2 depreciations.\n" +" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_asset_depreciation_confirmation_wizard__date +msgid "" +"Choose the period for which you want to automatically post the depreciation " +"lines of running assets" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_account_recurring_payments_view +msgid "Click to create new recurring payment template" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__state__close +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__asset_asset_report__state__close +#, python-format +msgid "Close" +msgstr "Schließen" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Close statement" +msgstr "Anweisung schließen" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Closed" +msgstr "Geschlossen" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Code" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__label_filter +msgid "Column Label" +msgstr "Spaltenbeschriftung" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__company_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Company" +msgstr "Unternehmen" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__name +msgid "Company Name" +msgstr "Name der Firma" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.cash_flow_report_view +msgid "Comparison" +msgstr "Vergleich" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method +msgid "Computation Method" +msgstr "Berechnungsmethode" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard +msgid "Compute Asset" +msgstr "Asset berechnen" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Compute Depreciation" +msgstr "Abschreibung berechnen" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_res_config_settings +msgid "Config Settings" +msgstr "Konfiguration " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Confirm" +msgstr "Bestätigen" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Congrats, you're all done!" +msgstr "Herzlichen Glückwunsch, Sie sind fertig!" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_res_partner +msgid "Contact" +msgstr "Kontakt" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Create a counterpart" +msgstr "Erstellen Sie ein Gegenstück" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Create model" +msgstr "Modell erstellen" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 +#, python-format +msgid "Created Asset Moves" +msgstr "Asset Moves erstellt" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 +#, python-format +msgid "Created Revenue Moves" +msgstr "Erstellt Umsatzbewegungen" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__create_uid +msgid "Created by" +msgstr "Erstellt von" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__create_date +msgid "Created on" +msgstr "Erstellt am" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Credit" +msgstr "Anerkennung" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__credit_account +msgid "Credit Account" +msgstr "Kreditkonto" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_customer_form +msgid "Credit Limit" +msgstr "Kreditlimit" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__enable_credit_limit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__enable_credit_limit +msgid "Credit Limit Enabled" +msgstr "Kreditlimit aktiviert" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__depreciated_value +msgid "Cumulative Depreciation" +msgstr "Kumulierte Abschreibung" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__currency_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#, python-format +msgid "Currency" +msgstr "Währung" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Current" +msgstr "Aktuell" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__amount +msgid "Current Depreciation" +msgstr "Aktuelle Abschreibung" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings__customer_credit_limit +msgid "Customer Credit Limit" +msgstr "Kundenkreditlimit" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Customer Invoice" +msgstr "Kundenrechnung" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Customer/Vendor Matching" +msgstr "Kunden- / Lieferanten-Matching" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_reports_daily_reports +msgid "Daily Reports" +msgstr "Tägliche Berichte" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: model:ir.ui.menu,name:base_accounting_kit.menu_accounting_dashboard +#, python-format +msgid "Dashboard" +msgstr "Instrumententafel" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__date +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__date +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__sortby__sort_date +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__sortby__sort_date +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_print_journal__sort_selection__date +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__sortby__sort_date +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__cash_flow_report__filter_cmp__filter_date +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#, python-format +msgid "Date" +msgstr "Datum" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_to_cmp +msgid "Date End" +msgstr "Datum Ende" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_from_cmp +msgid "Date Start" +msgstr "Start Datum" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Date of asset" +msgstr "Datum des Vermögenswerts" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Date of asset purchase" +msgstr "Datum des Kaufs des Vermögenswerts" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Date of depreciation" +msgstr "Datum der Abschreibung" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.cash_flow_report_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.financial_report_wiz_modified +msgid "Dates" +msgstr "Termine" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_day_book_menu +msgid "Day Book" +msgstr "Tagebuch" + +#. module: base_accounting_kit +#: model:ir.actions.report,name:base_accounting_kit.day_book_pdf_report +msgid "Day Book PDF Report" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_day_book_view +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_day_book_report_template +msgid "Day Book Report" +msgstr "Tagesbuchbericht" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__days +msgid "Days" +msgstr "Tage" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Debit" +msgstr "Lastschrift" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__debit_account +msgid "Debit Account" +msgstr "Konto belasten" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Deferred Revenue Account" +msgstr "Konto für abgegrenzte Einnahmen" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_product_product__deferred_revenue_category_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__deferred_revenue_category_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Deferred Revenue Type" +msgstr "Typ der abgegrenzten Einnahmen" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +msgid "Deferred Revenues" +msgstr "Aufgeschobene Einnahmen" + +#. module: base_accounting_kit +#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_account_followup_definition_form +msgid "Define follow-up levels and their related actions" +msgstr "Definieren Sie Follow-up-Ebenen und die damit verbundenen Aktionen" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method__degressive +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method__degressive +msgid "Degressive" +msgstr "Degressiv" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_progress_factor +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_progress_factor +msgid "Degressive Factor" +msgstr "Degressiver Faktor" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Depreciation" +msgstr "Abschreibung" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Depreciation Board" +msgstr "Abschreibungsausschuss" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__depreciation_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__depreciation_date +msgid "Depreciation Date" +msgstr "Abschreibungsdatum" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_depreciation_id +msgid "Depreciation Entries: Asset Account" +msgstr "Abschreibungsbuchungen: Anlagenkonto" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_depreciation_expense_id +msgid "Depreciation Entries: Expense Account" +msgstr "Abschreibungsbuchungen: Aufwandskonto" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__move_id +msgid "Depreciation Entry" +msgstr "Abschreibungsbuchung" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Depreciation Information" +msgstr "Abschreibungsinformationen" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__depreciation_line_ids +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Depreciation Lines" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Depreciation Method" +msgstr "Abschreibungsmethode" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Depreciation Month" +msgstr "Abschreibungsmonat" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__name +msgid "Depreciation Name" +msgstr "Abschreibungsname" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/asset_modify.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/asset_modify.py:0 +#, python-format +msgid "Depreciation board modified" +msgstr "Abschreibungsausschuss geändert" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "Depreciation line posted." +msgstr "Abschreibungszeile gebucht." + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__description +#, python-format +msgid "Description" +msgstr "Beschreibung" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view +msgid "Description..." +msgstr "Beschreibung..." + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.financial_report_wiz_modified +msgid "Discard" +msgstr "Verwerfen" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__display_account +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__display_account +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__display_account +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__display_account +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__display_account +msgid "Display Accounts" +msgstr "Konten anzeigen" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__debit_credit +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__debit_credit +msgid "Display Debit/Credit Columns" +msgstr "Debit- / Kreditspalten anzeigen" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_journal__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_reconciliation_widget__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_day_book_report_template__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_agedpartnerbalance__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_bank_book__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_book__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_flow__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_financial__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_general_ledger__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_journal_audit__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_partnerledger__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_tax__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_trial_balance__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__display_name +msgid "Display Name" +msgstr "Anzeigename" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__display_detail__detail_flat +msgid "Display children flat" +msgstr "Kinder flach anzeigen" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__display_detail__detail_with_hierarchy +msgid "Display children with hierarchy" +msgstr "Zeigen Sie untergeordnete Elemente mit Hierarchie an" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__display_detail +msgid "Display details" +msgstr "Details anzeigen" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "Disposal Move" +msgstr "Entsorgungsumzug" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "Disposal Moves" +msgstr "Entsorgungsbewegungen" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "Document closed." +msgstr "Dokument geschlossen." + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__state__draft +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__state__draft +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__asset_asset_report__state__draft +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Draft" +msgstr "Entwurf" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Due Date" +msgstr "Geburtstermin" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__delay +msgid "Due Days" +msgstr "Fällige Tage" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__effective_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__effective_date +msgid "Effective Date" +msgstr "Datum des Inkrafttretens" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_payment__effective_date +#: model:ir.model.fields,help:base_accounting_kit.field_account_payment_register__effective_date +msgid "Effective date of PDC" +msgstr "Datum des Inkrafttretens der PDC" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/payment_matching.py:0 +#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 +#, python-format +msgid "Either pass both debit and credit or none." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__enable_filter +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__enable_filter +msgid "Enable Comparison" +msgstr "Vergleich aktivieren" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.es_config_settings_view_form_base_accounting_kit +msgid "Enable credit limit for customers" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__date_to +msgid "End Date" +msgstr "Enddatum" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_end +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method_time__end +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method_time__end +msgid "Ending Date" +msgstr "Ende" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_end +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__method_end +msgid "Ending date" +msgstr "Ende" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__sort_selection +msgid "Entries Sorted by" +msgstr "Buchungen sortiert nach" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +msgid "Entry Label" +msgstr "Eintragsetikett" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_expense0 +msgid "Expense" +msgstr "Kosten" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Extended Filters..." +msgstr "Erweiterte Filter ..." + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "External link" +msgstr "Externer Link" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__filter_cmp +msgid "Filter by" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Filter on account, label, partner, amount,..." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_financial +msgid "Financial Report" +msgstr "Finanzbericht" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__style_overwrite +msgid "Financial Report Style" +msgstr "Stil des Finanzberichts" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_financial_report_tree +#: model:ir.model,name:base_accounting_kit.model_financial_report +msgid "Financial Reports" +msgstr "Finanzbericht" + +#. module: base_accounting_kit +#: model:ir.actions.report,name:base_accounting_kit.financial_report_pdf +msgid "Financial reports" +msgstr "Finanzbericht" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_financing_activity1 +msgid "Financing Activities" +msgstr "Finanzierungstätigkeit" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__followup_id +msgid "Follow Ups" +msgstr "Follow Ups" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__name +msgid "Follow-Up Action" +msgstr "Folgemaßnahme" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__followup_line_ids +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_tree +msgid "Follow-up" +msgstr "Nachverfolgen" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_followup_line +msgid "Follow-up Criteria" +msgstr "Follow-up-Kriterien" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_followup_menu +msgid "Follow-up Levels" +msgstr "Follow-up-Ebenen" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_view_list_customer_statements +#: model:ir.ui.menu,name:base_accounting_kit.customer_statements_menu +msgid "Follow-up Reports" +msgstr "Follow-up-Berichte" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_tree_view +msgid "Follow-up Reports Tree View" +msgstr "Baumansicht für Folgeberichte" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_tree +msgid "Follow-up Steps" +msgstr "Folgeschritte" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_follower_ids +msgid "Followers" +msgstr "Anhänger" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_channel_ids +msgid "Followers (Channels)" +msgstr "Follower (Kanäle)" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__followup_status +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__followup_status +msgid "Followup status" +msgstr "Follow-up-Status" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_financial_report__sign +msgid "" +"For accounts that are typically more debited than credited and that you " +"would like to print as negative amounts in your reports, you should reverse " +"the sign of the balance; e.g.: Expense account. The same applies for " +"accounts that are typically more credited than debited and that you would " +"like to print as positive amounts in your reports; e.g.: Income account." +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_account_followup_definition_form +msgid "" +"For each step, specify the actions to be taken and delay in days. It is\n" +" possible to use print and e-mail templates to send specific messages to\n" +" the customer." +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/report/account_bank_book.py:0 +#: code:addons/base_accounting_kit/report/account_cash_book.py:0 +#: code:addons/base_accounting_kit/report/account_day_book.py:0 +#: code:addons/base_accounting_kit/report/cash_flow_report.py:0 +#: code:addons/base_accounting_kit/report/general_ledger_report.py:0 +#: code:addons/base_accounting_kit/report/report_aged_partner.py:0 +#: code:addons/base_accounting_kit/report/report_journal_audit.py:0 +#: code:addons/base_accounting_kit/report/report_partner_ledger.py:0 +#: code:addons/base_accounting_kit/report/report_tax.py:0 +#: code:addons/base_accounting_kit/report/report_trial_balance.py:0 +#: code:addons/language_translation/base_accounting_kit/report/account_bank_book.py:0 +#: code:addons/language_translation/base_accounting_kit/report/account_cash_book.py:0 +#: code:addons/language_translation/base_accounting_kit/report/account_day_book.py:0 +#: code:addons/language_translation/base_accounting_kit/report/cash_flow_report.py:0 +#: code:addons/language_translation/base_accounting_kit/report/general_ledger_report.py:0 +#: code:addons/language_translation/base_accounting_kit/report/report_aged_partner.py:0 +#: code:addons/language_translation/base_accounting_kit/report/report_journal_audit.py:0 +#: code:addons/language_translation/base_accounting_kit/report/report_partner_ledger.py:0 +#: code:addons/language_translation/base_accounting_kit/report/report_tax.py:0 +#: code:addons/language_translation/base_accounting_kit/report/report_trial_balance.py:0 +#, python-format +msgid "Form content is missing, this report cannot be printed." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__view_format +msgid "Format" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "From now on, you may want to:" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_asset_asset_report +msgid "" +"From this report, you can have an overview on all depreciations. The\n" +" search bar can also be used to personalize your assets depreciation reporting." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_general_ledger_menu +#: model:ir.actions.report,name:base_accounting_kit.action_report_general_ledger +#: model:ir.ui.menu,name:base_accounting_kit.menu_general_ledger +msgid "General Ledger" +msgstr "Hauptbuch" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_report_general_ledger +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_general_ledger +msgid "General Ledger Report" +msgstr "Hauptbuchbericht" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.menu_asset_depreciation_confirmation_wizard +msgid "Generate Assets Entries" +msgstr "Aktivieren Sie Asset-Einträge" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard +msgid "Generate Entries" +msgstr "Einträge generieren" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__journal_state +msgid "Generate Journal As" +msgstr "Journal generieren als" + +#. module: base_accounting_kit +#: model:ir.actions.server,name:base_accounting_kit.recurring_template_cron_ir_actions_server +#: model:ir.cron,cron_name:base_accounting_kit.recurring_template_cron +#: model:ir.cron,name:base_accounting_kit.recurring_template_cron +msgid "Generate Recurring Entries" +msgstr "Wiederkehrende Einträge generieren" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_reports_generic_statements +msgid "Generic Statements" +msgstr "Allgemeine Anweisungen" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_followup_line__sequence +msgid "Gives the sequence order when displaying a list of follow-up lines." +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Go to bank statement(s)" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Good Job!" +msgstr "Gut gemacht!" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__gross_value +msgid "Gross Amount" +msgstr "Bruttobetrag" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__value +msgid "Gross Value" +msgstr "Bruttowert" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Gross value of asset" +msgstr "Bruttowert des Vermögenswerts" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Group By" +msgstr "Gruppiere nach" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Group By..." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__group_entries +msgid "Group Journal Entries" +msgstr "Journaleinträge gruppieren" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__has_due +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__has_due +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__has_due +#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__has_due +msgid "Has Due" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__financial_report__view_format__horizontal +msgid "Horizontal" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_journal__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_reconciliation_widget__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_day_book_report_template__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_agedpartnerbalance__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_bank_book__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_book__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_flow__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_financial__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_general_ledger__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_journal_audit__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_partnerledger__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_tax__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_trial_balance__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__id +msgid "ID" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "INVOICES" +msgstr "RECHNUNGEN" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_needaction +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_unread +msgid "If checked, new messages require your attention." +msgstr "Wenn diese Option aktiviert ist, erfordern neue Nachrichten Ihre Aufmerksamkeit." + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_has_error +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "Wenn diese Option aktiviert ist, weisen einige Nachrichten einen Zustellungsfehler auf." + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_bank_book_report__initial_balance +#: model:ir.model.fields,help:base_accounting_kit.field_account_cash_book_report__initial_balance +#: model:ir.model.fields,help:base_accounting_kit.field_account_report_general_ledger__initial_balance +msgid "" +"If you selected date, this field allow you to add a row to display the " +"amount of debit/credit/balance that precedes the filter you've set." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__res_partner__followup_status__in_need_of_action +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_search_view +msgid "In need of action" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_payment.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 +#, python-format +msgid "" +"In order to print multiple checks at once, they must belong to the same bank" +" journal." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__initial_balance +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__initial_balance +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__initial_balance +msgid "Include Initial Balances" +msgstr "Anfangsguthaben einschließen" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_income0 +msgid "Income" +msgstr "Einkommen" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Income/Expense" +msgstr "Einnahmen / Ausgaben" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__prorata +msgid "" +"Indicates that the first depreciation entry for this asset have to be done " +"from the purchase date instead of the first January / Start date of fiscal " +"year" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__prorata +msgid "" +"Indicates that the first depreciation entry for this asset have to be done " +"from the purchase date instead of the first of January" +msgstr "" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_investing_activity0 +msgid "Investing Activities" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__invoice_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +#, python-format +msgid "Invoice" +msgstr "Rechnung" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__invoice_list +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__invoice_list +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_form_view +msgid "Invoice Details" +msgstr "Rechnungs-Details" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_is_follower +msgid "Is Follower" +msgstr "Ist Anhänger" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__is_warning +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__is_warning +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__is_warning +#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__is_warning +msgid "Is Warning" +msgstr "Ist Warnung" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_report_partner_ledger__amount_currency +msgid "" +"It adds the currency column on report if the currency differs from the " +"company currency." +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/payment_matching.py:0 +#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 +#, python-format +msgid "" +"It is mandatory to specify an account and a journal to create a write-off." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__salvage_value +msgid "It is the amount you plan to have that you cannot depreciate." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__5 +msgid "Italic Text (smaller)" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.payment_matching_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Items" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +msgid "JRNL" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model,name:base_accounting_kit.model_account_journal +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__journal_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__journal_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#, python-format +msgid "Journal" +msgstr "Tagebuch" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__sortby__sort_journal_partner +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__sortby__sort_journal_partner +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__sortby__sort_journal_partner +msgid "Journal & Partner" +msgstr "Journal & Partner" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +#, python-format +msgid "Journal Entries" +msgstr "Journaleinträge" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_move +msgid "Journal Entry" +msgstr "Buchungssatz" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_print_journal__sort_selection__move_name +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Journal Entry Number" +msgstr "Belegnummer" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_move_line +msgid "Journal Item" +msgstr "Buchungszeile" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/payment_matching.py:0 +#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 +#, python-format +msgid "Journal Items" +msgstr "Journalelemente" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/payment_matching.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_matching.js:0 +#, python-format +msgid "Journal Items to Reconcile" +msgstr "Zu versöhnende Journalelemente" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_journal_audit +msgid "Journal Report" +msgstr "Journalbericht" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +msgid "Journal and Partner" +msgstr "Journal und Partner" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__journal_ids +msgid "Journals" +msgstr "Journale" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_print_journal_menu +#: model:ir.actions.report,name:base_accounting_kit.action_report_journal +#: model:ir.ui.menu,name:base_accounting_kit.menu_print_journal +msgid "Journals Audit" +msgstr "Zeitschriftenprüfung" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#, python-format +msgid "Label" +msgstr "Etikette" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_journal____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_reconciliation_widget____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_day_book_report_template____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_agedpartnerbalance____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_bank_book____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_book____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_flow____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_financial____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_general_ledger____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_journal_audit____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_partnerledger____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_tax____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_trial_balance____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order____last_update +msgid "Last Modified on" +msgstr "Zuletzt geändert am" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Last Month" +msgstr "Letzten Monat" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Last Reconciliation:" +msgstr "Letzte Versöhnung:" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__write_uid +msgid "Last Updated by" +msgstr "Zuletzt aktualisiert durch" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__write_date +msgid "Last Updated on" +msgstr "Zuletzt aktualisiert am" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Last Year" +msgstr "Vergangenes Jahr" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__level +msgid "Level" +msgstr "Niveau" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_liability0 +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_liabilitysum0 +msgid "Liability" +msgstr "Haftung" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method__linear +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method__linear +msgid "Linear" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__move_check +msgid "Linked" +msgstr "Verknüpft" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Load more" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Load more... (" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__fiscalyear_lock_date +msgid "Lock Date" +msgstr "Sperrdatum" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__period_lock_date +msgid "Lock Date for Non-Advisers" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.menu_lock_dates +msgid "Lock Dates" +msgstr "Termine sperren" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_lock_date +msgid "Lock date for accounting" +msgstr "Sperrdatum für die Abrechnung" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.account_update_lock_date_act_window +msgid "Lock your Fiscal Period" +msgstr "Sperren Sie Ihre Geschäftsperiode" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_main_attachment_id +msgid "Main Attachment" +msgstr "Hauptanhang" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__1 +msgid "Main Title 1 (bold, underlined)" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Manual Operations" +msgstr "Manuelle Bedienung" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Match with entries that are not from receivable/payable accounts" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_has_error +msgid "Message Delivery error" +msgstr "Fehler bei der Nachrichtenübermittlung" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_ids +msgid "Messages" +msgstr "Mitteilungen" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Miscellaneous Matching" +msgstr "Sonstiges Matching" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form +msgid "Modify" +msgstr "Ändern" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_asset_modify +#: model:ir.model,name:base_accounting_kit.model_asset_modify +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form +msgid "Modify Asset" +msgstr "Asset ändern" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Modify Depreciation" +msgstr "Abschreibung ändern" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Modify models" +msgstr "Modelle ändern" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Month" +msgstr "Monat" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_mrr +msgid "Monthly Recurring Revenue" +msgstr "Monatliche wiederkehrende Einnahmen" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__months +msgid "Months" +msgstr "Monate" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Move" +msgstr "Bewegung" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__template_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__name +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Name" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +msgid "Net" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Net Profit or Loss" +msgstr "Nettogewinn oder -verlust" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "New" +msgstr "Neu" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__remaining_value +msgid "Next Period Depreciation" +msgstr "Abschreibung für die nächste Periode" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__next_reminder_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__next_reminder_date +msgid "Next Reminder Date" +msgstr "Nächstes Erinnerungsdatum" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__next_date +msgid "Next Schedule" +msgstr "Nächster Zeitplan" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__cash_flow_report__filter_cmp__filter_no +msgid "No Filters" +msgstr "Keine Filter" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__res_partner__followup_status__no_action_needed +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_search_view +msgid "No action needed" +msgstr "Keine Handlung nötig" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__display_detail__no_detail +msgid "No detail" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_view_list_customer_statements +msgid "No follow-up to send!" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_lock_date__fiscalyear_lock_date +msgid "" +"No users, including Advisers, can edit accounts prior to and inclusive of " +"this date. Use it for fiscal year locking for example." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__4 +msgid "Normal Text" +msgstr "Normaler Text" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Not archived" +msgstr "Nicht archiviert" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__note +#, python-format +msgid "Note" +msgstr "Hinweis" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Nothing to do!" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_needaction_counter +msgid "Number of Actions" +msgstr "Anzahl der Aktionen" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_number +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_number +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__method_number +msgid "Number of Depreciations" +msgstr "Anzahl der Abschreibungen" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method_time__number +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method_time__number +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Number of Entries" +msgstr "Anzahl der Einträge" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_period +msgid "Number of Months in a Period" +msgstr "Anzahl der Monate in einem Zeitraum" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_has_error_counter +msgid "Number of errors" +msgstr "Anzahl der Fehler" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "One Entry Every" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_lock_date__period_lock_date +msgid "" +"Only users with the 'Adviser' role can edit accounts prior to and inclusive " +"of this date. Use it for period locking inside an open fiscal year, for " +"example." +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/payment_model.js:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_model.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Open balance" +msgstr "Offene Saldo" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_operation0 +msgid "Operations" +msgstr "Operationen" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view +msgid "Other Info" +msgstr "Andere Information" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_search_view +msgid "Overdue Invoices" +msgstr "Überfällige Rechnungen" + +#. module: base_accounting_kit +#: model:account.payment.method,name:base_accounting_kit.account_payment_method_pdc_in +#: model:account.payment.method,name:base_accounting_kit.account_payment_method_pdc_out +msgid "PDC" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#, python-format +msgid "Paid" +msgstr "Bezahlt" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__parent_id +msgid "Parent" +msgstr "Elternteil" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search +msgid "Parent Report" +msgstr "Übergeordneter Bericht" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__partner_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__partner_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__partner_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#, python-format +msgid "Partner" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_partner_leadger +#: model:ir.actions.report,name:base_accounting_kit.action_report_partnerledger +#: model:ir.ui.menu,name:base_accounting_kit.menu_partner_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +msgid "Partner Ledger" +msgstr "Partner-Ledger" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_partnerledger +msgid "Partner Ledger Report" +msgstr "Partner-Ledger-Bericht" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_reports_partner +msgid "Partner Reports" +msgstr "Partnerberichte" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__result_selection +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__result_selection +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__result_selection +msgid "Partner's" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Partners" +msgstr "Partner" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__pay_time__pay_now +msgid "Pay Directly" +msgstr "Direkt bezahlen" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__pay_time__pay_later +msgid "Pay Later" +msgstr "Später bezahlen" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__pay_time +msgid "Pay Time" +msgstr "Zeit bezahlen" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Pay your" +msgstr "Zahlen Sie Ihre" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_aged_trial_balance__result_selection__supplier +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_partner_report__result_selection__supplier +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_partner_ledger__result_selection__supplier +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Payable Accounts" +msgstr "Kreditorenbuchhaltung" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "Zahlungsnachverfolgung" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.matching_account_payment +msgid "Payment Matching" +msgstr "Zahlungsabgleich" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_payment +msgid "Payments" +msgstr "Zahlungen" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.payment_matching_view +msgid "Payments Matching" +msgstr "Übereinstimmende Zahlungen" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_payment.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 +#, python-format +msgid "" +"Payments to print as a checks must have 'Check' or 'PDC' selected as payment" +" method and not have already been reconciled" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_payment.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 +#, python-format +msgid "Payments without a customer can't be matched" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_period +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__method_period +msgid "Period Length" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__period_length +msgid "Period Length (days)" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Periodicity" +msgstr "Periodizität" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_asset_depreciation_confirmation_wizard +msgid "Post Depreciation Lines" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_asset.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_asset.js:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__move_posted_check +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__move_check +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__journal_state__posted +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +#, python-format +msgid "Posted" +msgstr "Gesendet" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__posted_value +msgid "Posted Amount" +msgstr "Gebuchter Betrag" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Posted depreciation lines" +msgstr "Gebuchte Abschreibungszeilen" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__sign__1 +msgid "Preserve balance sign" +msgstr "Preserve balance sign" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Presets config" +msgstr "Presets config" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_aged_balance_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_book_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_cash_book_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_day_book_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.financial_report_wiz_modified +msgid "Print" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_payment.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 +#, python-format +msgid "Print Pre-numbered Checks" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_print_journal__amount_currency +msgid "" +"Print Report with the currency column if the currency differs from the " +"company currency." +msgstr "" +"Bei abweichender Währung sollten Auswertungen immer die Spalte Währung mit " +"beinhalten." + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_product_template +msgid "Product Template" +msgstr "Produktvorlage" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_profitloss_toreport0 +msgid "Profit (Loss) to report" +msgstr "" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_profitandloss0 +#: model:ir.actions.act_window,name:base_accounting_kit.action_profit_and_loss_report +#: model:ir.ui.menu,name:base_accounting_kit.account_financial_reports_profit_loss +msgid "Profit and Loss" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__prorata +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__prorata +msgid "Prorata Temporis" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "" +"Prorata temporis can be applied only for time method \"number of " +"depreciations\"." +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +msgid "Purchase" +msgstr "Kauf" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Purchase Month" +msgstr "Kaufmonat" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__type__purchase +msgid "Purchase: Asset" +msgstr "Kauf: Vermögenswert" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__name +msgid "Reason" +msgstr "Grund" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_aged_trial_balance__result_selection__customer +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_partner_report__result_selection__customer +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_partner_ledger__result_selection__customer +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Receivable Accounts" +msgstr "Debitorenbuchhaltung" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_aged_trial_balance__result_selection__customer_supplier +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_partner_report__result_selection__customer_supplier +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_partner_ledger__result_selection__customer_supplier +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Receivable and Payable Accounts" +msgstr "Debitoren- und Kreditorenbuchhaltung" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Recognition Account" +msgstr "Anerkennungskonto" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Recognition Income Account" +msgstr "Ertragskonto" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.payment_matching_view +#, python-format +msgid "Reconcile" +msgstr "Versöhnen" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__reconciled +msgid "Reconciled Entries" +msgstr "Abgestimmte Einträge" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__recurring_interval +msgid "Recurring Interval" +msgstr "Wiederkehrendes Intervall" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__recurring_lines +msgid "Recurring Lines" +msgstr "Wiederkehrende Linien" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__recurring_period +msgid "Recurring Period" +msgstr "Wiederkehrende Periode" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__recurring_ref +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__recurring_ref +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__recurring_ref +msgid "Recurring Ref" +msgstr "Wiederkehrende Ref" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view +msgid "Recurring Template" +msgstr "Wiederkehrende Vorlage" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_recurring_payments_view +#: model:ir.ui.menu,name:base_accounting_kit.account_recurring_payments_child1 +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_tree_view +msgid "Recurring Templates" +msgstr "Wiederkehrende Vorlagen" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#, python-format +msgid "Ref" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__code +msgid "Reference" +msgstr "Referenz" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_payment_register +msgid "Register Payment" +msgstr "Zahlung erfassen" + +#. module: base_accounting_kit +#: model:followup.line,name:base_accounting_kit.followup_line_id +msgid "Reminder" +msgstr "Erinnerung" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_form +msgid "Report" +msgstr "Bericht" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__name +msgid "Report Name" +msgstr "Berichtsname" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_aged_balance_view +msgid "Report Options" +msgstr "Berichtsoptionen" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search +msgid "Report Type" +msgstr "Berichtstyp" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__account_report_id +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__account_report +msgid "Report Value" +msgstr "Berichtswert" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +#, python-format +msgid "Residual" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__value_residual +msgid "Residual Value" +msgstr "Restwert" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__sign__-1 +msgid "Reverse balance sign" +msgstr "Reverse Balance Vorzeichen" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__state__open +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__state__running +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__asset_asset_report__state__open +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Running" +msgstr "Laufen" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_has_sms_error +msgid "SMS Delivery error" +msgstr "SMS-Zustellungsfehler" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +msgid "Sale" +msgstr "Verkauf" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__type__sale +msgid "Sale: Revenue Recognition" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +msgid "Sales" +msgstr "msgid "Der Umsatz"" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_sale_order +msgid "Sales Order" +msgstr "Verkaufsauftrag" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__salvage_value +msgid "Salvage Value" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Save and New" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +msgid "Search Asset Category" +msgstr "Asset-Kategorie durchsuchen" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_filter +msgid "Search Follow-up" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 +#, python-format +msgid "Select Partner" +msgstr "Wählen Sie Partner" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Select a partner or choose a counterpart" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Sell or Dispose" +msgstr "Verkaufen oder entsorgen" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__sequence +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__sequence +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__sequence +msgid "Sequence" +msgstr "Reihenfolge" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Set to Draft" +msgstr "Auf Entwurf setzen" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Settings" +msgstr "die Einstellungen" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__sign +msgid "Sign on Reports" +msgstr "Anmeldeberichte" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Skill Level: 50%" +msgstr "Fähigkeitsstufe: 50%" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Skip" +msgstr "Überspringen" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__6 +msgid "Smallest Text" +msgstr "Kleinster Text" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 +#, python-format +msgid "Some fields are undefined" +msgstr "Einige Felder sind undefiniert" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__sortby +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__sortby +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__sortby +msgid "Sort by" +msgstr "Sortieren nach" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__date_from +msgid "Start Date" +msgstr "Startdatum" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__date +msgid "Starting Date" +msgstr "Anfangsdatum" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method_period +msgid "State here the time between 2 depreciations, in months" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__parent_state +msgid "State of Asset" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__state +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__state +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__state +msgid "Status" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Supplier Invoice" +msgstr "Lieferantenrechnung" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "TOP 10 CUSTOMERS" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__target_move +msgid "Target Moves" +msgstr "Filter Buchungen" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +msgid "Tax" +msgstr "MwSt" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Tax Amount" +msgstr "Steuerbetrag" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Tax Declaration" +msgstr "Steuererklärung" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Tax Included in Price" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.actions.report,name:base_accounting_kit.action_report_account_tax +#: model:ir.model,name:base_accounting_kit.model_kit_account_tax_report +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_tax +#: model:ir.ui.menu,name:base_accounting_kit.menu_tax_report +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +msgid "Tax Report" +msgstr "Steuerbericht" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_tax_report +msgid "Tax Reports" +msgstr "Steuerberichte" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Taxes" +msgstr "Steuern" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "That's on average" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/payment_model.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_model.js:0 +#, python-format +msgid "The amount %s is not a valid partial amount" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method_period +msgid "The amount of time between two depreciations, in months" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_followup_line__delay +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method_number +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method_number +msgid "The number of depreciations needed to depreciate your asset" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_move.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_move.py:0 +#, python-format +msgid "" +"The number of depreciations or the period length of your asset category " +"cannot be null." +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "There is nothing to reconcile." +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_move_form_inherited +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.header_view +msgid "This Customer's due amount is" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "This Month" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "This Year" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_move_form_inherited +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.header_view +msgid "This customer's warning limit has been crossed." +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "" +"This depreciation is already linked to a journal entry! Please post or " +"delete it." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_cash_flow_report__label_filter +msgid "" +"This label will be displayed on report to show the balance computed for the " +"given comparison filter." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_cash_flow_report__debit_credit +#: model:ir.model.fields,help:base_accounting_kit.field_financial_report__debit_credit +msgid "" +"This option allows you to get more details about the way your balances are " +"computed. Because it is space consuming, we do not allow to use it while " +"doing a comparison." +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "" +"This page displays all the bank transactions that are to be reconciled and " +"provides with a neat interface to do so." +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "This payment is registered but not reconciled." +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard +msgid "" +"This wizard will post installment/depreciation lines for the selected month.
\n" +" This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_time +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_time +msgid "Time Method" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Time Method Based On" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__2 +msgid "Title 2 (bold)" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__3 +msgid "Title 3 (bold, smaller)" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "To Check" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_form +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into follow-up levels that are triggered when the due\n" +" date of an invoice has passed a certain\n" +" number of days. If there are other overdue invoices for the\n" +" same customer, the actions of the most\n" +" overdue invoice will be executed." +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "To speed up reconciliation, define" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_tree_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Total" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__total_due +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__total_due +msgid "Total Due" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Total Expenses" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Total Income" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__total_overdue +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__total_overdue +msgid "Total Overdue" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__due_amount +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__due_amount +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__due_amount +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__due_amount +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__due_amount +#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__due_amount +msgid "Total Sale" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Transaction" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_balance_menu +#: model:ir.actions.report,name:base_accounting_kit.action_report_trial_balance +#: model:ir.ui.menu,name:base_accounting_kit.menu_Balance_report +msgid "Trial Balance" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_balance_report +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_trial_balance +msgid "Trial Balance Report" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__type +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__type +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__type +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +msgid "Type" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/report/report_aged_partner.py:0 +#: code:addons/language_translation/base_accounting_kit/report/report_aged_partner.py:0 +#, python-format +msgid "Unknown Partner" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_asset.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_asset.js:0 +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__journal_state__draft +#, python-format +msgid "Unposted" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__unposted_value +msgid "Unposted Amount" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_unread +msgid "Unread Messages" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#, python-format +msgid "Unreconciled" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Unreconciled items" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_update_lock_date_form_view +msgid "Update" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Validate" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_purchase_tree +msgid "Vendor" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Verify" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__financial_report__view_format__vertical +msgid "Vertical" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__sum +msgid "View" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__warning_stage +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__warning_stage +msgid "Warning Amount" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/credit_limit.py:0 +#: code:addons/language_translation/base_accounting_kit/models/credit_limit.py:0 +#, python-format +msgid "Warning amount should be less than Blocking amount" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__website_message_ids +msgid "Website communication history" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__weeks +msgid "Weeks" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__state +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_depreciation_line__parent_state +msgid "" +"When an asset is created, the status is 'Draft'.\n" +"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n" +"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__amount_currency +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__amount_currency +msgid "With Currency" +msgstr "Mit Währung" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_balance_report__display_account__not_zero +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__display_account__not_zero +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__display_account__not_zero +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_account_report__display_account__not_zero +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__display_account__not_zero +msgid "With balance is not equal to 0" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "With balance not equal to zero" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_balance_report__display_account__movement +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__display_account__movement +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__display_account__movement +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_account_report__display_account__movement +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__display_account__movement +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "With movements" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__res_partner__followup_status__with_overdue_invoices +msgid "With overdue invoices" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/payment_matching.py:0 +#: code:addons/base_accounting_kit/models/payment_matching.py:0 +#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 +#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 +#, python-format +msgid "Write-Off" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Writeoff Date" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__name +msgid "Year" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__years +msgid "Years" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/account_lock_date.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/account_lock_date.py:0 +#, python-format +msgid "You are not allowed to execute this action." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_financial_report__style_overwrite +msgid "" +"You can set up here the format you want this record to be displayed. If you " +"leave the automatic formatting, it will be computed based on the financial " +"reports hierarchy (auto-computed field 'level')." +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "You cannot delete a document is in %s state." +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "You cannot delete a document that contains posted entries." +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "You cannot delete posted depreciation lines." +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "You cannot delete posted installment lines." +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/account_bank_book_wizard.py:0 +#: code:addons/base_accounting_kit/wizard/account_cash_book_wizard.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/account_bank_book_wizard.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/account_cash_book_wizard.py:0 +#, python-format +msgid "You must choose a Start Date" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/general_ledger.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/general_ledger.py:0 +#, python-format +msgid "You must define a Start Date" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/aged_partner.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/aged_partner.py:0 +#, python-format +msgid "You must set a period length greater than 0." +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/aged_partner.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/aged_partner.py:0 +#, python-format +msgid "You must set a start date." +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "You reconciled" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "and follow-up customers" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_asset_depreciation_confirmation_wizard +msgid "asset.depreciation.confirmation.wizard" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_form +msgid "days overdue, do the following actions:" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "e.g. Computers" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "e.g. Laptop iBook" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_form_view +msgid "has no due amount." +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "have been reconciled automatically." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__tmpl_id +msgid "id" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "months" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "reconcile" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "reconciliation models" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "remaining)" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_form_view +msgid "report" +msgstr "Bericht" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "seconds per transaction." +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "statement lines" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "transactions in" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "unpaid invoices" +msgstr "unbezahlte Rechnungen" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "unreconciled entries" +msgstr "nicht abgestimmte Einträge" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "vendor bills" +msgstr "Lieferantenrechnungen" diff --git a/base_accounting_kit/i18n/es_AR.po b/base_accounting_kit/i18n/es_AR.po new file mode 100644 index 000000000..93b23c106 --- /dev/null +++ b/base_accounting_kit/i18n/es_AR.po @@ -0,0 +1,4132 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base_accounting_kit +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2021-02-05 04:36+0000\n" +"PO-Revision-Date: 2021-02-05 04:36+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid " (copy)" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid " (grouped)" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__entry_count +msgid "# Asset Entries" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__depreciation_nbr +msgid "# of Depreciation Lines" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__installment_nbr +msgid "# of Installment Lines" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/credit_limit.py:0 +#: code:addons/base_accounting_kit/models/credit_limit.py:0 +#: code:addons/language_translation/base_accounting_kit/models/credit_limit.py:0 +#: code:addons/language_translation/base_accounting_kit/models/credit_limit.py:0 +#, python-format +msgid "%s is in Blocking Stage and has a due amount of %s %s to pay" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +msgid ": Bank Book Report" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +msgid ": Cash Book Report" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +msgid ": Day Book Report" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +msgid ": General ledger" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid ": Trial Balance" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +msgid "" +"
\n" +" Date to :" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_kanban +msgid "" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +msgid "Comp" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Not due" +msgstr " No vencido " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +msgid "Balance" +msgstr " Saldo " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +msgid "Company:" +msgstr " Empresa: " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +msgid "Credit" +msgstr " Crédito " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Date from :" +msgstr " Fecha de: " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Date to :" +msgstr " Fecha hasta: " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +msgid "Debit" +msgstr " Débito " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Display Account:" +msgstr " Cuenta de Display: " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +msgid "Display Account" +msgstr " Mostrar cuenta " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Entries Sorted By:" +msgstr " Entradas ordenadas por: " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Journal:" +msgstr " Diario: " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +msgid "Journals:" +msgstr " Revistas: " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +msgid "Name" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Partner's:" +msgstr " Nombre " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Period Length (days)" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +msgid "Purchase" +msgstr " Compra " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +msgid "Sorted By:" +msgstr " Ordenado por: " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Start Date:" +msgstr " Fecha de inicio: " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Target Moves:" +msgstr " Movimientos de destino: " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Total" +msgstr " Total " + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/payment_matching.py:0 +#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 +#, python-format +msgid "A reconciliation must involve at least 2 move lines." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_res_partner__warning_stage +#: model:ir.model.fields,help:base_accounting_kit.field_res_users__warning_stage +msgid "" +"A warning message will appear once the selected customer is crossed warning " +"amount. Set its value to 0.00 to disable this feature" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model,name:base_accounting_kit.model_account_account +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +#, python-format +msgid "Account" +msgstr "Cuenta" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_aged_trial_balance +msgid "Account Aged Trial balance Report" +msgstr "Informe de saldo de prueba de la cuenta" + +#. module: base_accounting_kit +#: model:ir.actions.server,name:base_accounting_kit.account_asset_cron_ir_actions_server +#: model:ir.cron,cron_name:base_accounting_kit.account_asset_cron +#: model:ir.cron,name:base_accounting_kit.account_asset_cron +msgid "Account Asset: Generate asset entries" +msgstr "Activo de la cuenta: generar entradas de activos" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_bank_book_report +msgid "Account Bank Book Report" +msgstr "Informe del libro bancario de la cuenta" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_cash_book_report +msgid "Account Cash Book Report" +msgstr "Informe del libro de caja de la cuenta" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_common_account_report +msgid "Account Common Account Report" +msgstr "Informe de cuenta común de cuenta" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_common_partner_report +msgid "Account Common Partner Report" +msgstr "Informe de socio común de la cuenta" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__date +msgid "Account Date" +msgstr "Fecha de la cuenta" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_day_book_report +msgid "Account Day Book Report" +msgstr "Informe del libro diario de la cuenta" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_followup +msgid "Account Follow-up" +msgstr "Seguimiento de cuenta" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_report_partner_ledger +msgid "Account Partner Ledger" +msgstr "Libro mayor de socios de cuentas" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_print_journal +msgid "Account Print Journal" +msgstr "Contabilidad. Imprimir diario" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_reconciliation_widget +msgid "Account Reconciliation widget" +msgstr "Widget de conciliación de cuenta" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_recurring_entries_line +msgid "Account Recurring Entries Line" +msgstr "Línea de entradas periódicas de la cuenta" + +#. module: base_accounting_kit +#: model:ir.actions.client,name:base_accounting_kit.action_account_invoice_report_all +#: model:ir.model,name:base_accounting_kit.model_account_financial_report +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__children_ids +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_tree +msgid "Account Report" +msgstr "Informe de cuenta" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__account_report_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__account_report_id +#: model:ir.ui.menu,name:base_accounting_kit.menu_account_financial_reports_tree +msgid "Account Reports" +msgstr "Total de la cuenta Informes de la cuenta" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Account Total" +msgstr "Total de la cuenta" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__account_type +msgid "Account Type" +msgstr "Tipo de cuenta" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__account_type_ids +msgid "Account Types" +msgstr "Tipos de cuenta" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__account_depreciation_id +msgid "Account used in the depreciation entries, to decrease the asset value." +msgstr "Cuenta utilizada en los asientos de depreciación, para disminuir el valor del activo." + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__account_depreciation_expense_id +msgid "" +"Account used in the periodical entries, to record a part of the asset as " +"expense." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__account_asset_id +msgid "" +"Account used to record the purchase of the asset at its original price." +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.res_config_settings_view_accounting_kit +msgid "Accounting" +msgstr "Contabilidad" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view +msgid "Accounting Info" +msgstr "Información contable" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_recurring_payments +msgid "Accounting Recurring Payment" +msgstr "Pago recurrente contable" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_asset.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_asset.js:0 +#, python-format +msgid "Accounting entries waiting for manual verification" +msgstr "Entradas contables en espera de verificación manual" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__account_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__account_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__account_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__account_ids +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__accounts +msgid "Accounts" +msgstr "Cuentas" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_needaction +msgid "Action Needed" +msgstr "Accion necesaria" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__active +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__active +msgid "Active" +msgstr "Activo" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__active_limit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__active_limit +msgid "Active Credit Limit" +msgstr "Límite de crédito activo" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Additional Options" +msgstr "Opciones adicionales" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_form +msgid "After" +msgstr "Después" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_aged_balance_view +#: model:ir.actions.report,name:base_accounting_kit.action_report_aged_partner_balance +#: model:ir.ui.menu,name:base_accounting_kit.menu_aged_trial_balance +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Aged Partner Balance" +msgstr "Saldo de pareja envejecida" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_agedpartnerbalance +msgid "Aged Partner Balance Report" +msgstr "Informe de saldo de socios envejecidos" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Aged Payable" +msgstr "Pagadero envejecido" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Aged Receivable" +msgstr "Cuenta por cobrar envejecida" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_balance_report__display_account__all +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__display_account__all +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__display_account__all +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_account_report__display_account__all +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__display_account__all +msgid "All" +msgstr "Todos" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__target_move__all +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__target_move__all +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_day_book_report__target_move__all +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "All Entries" +msgstr "Todas las entradas" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__target_move__posted +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__target_move__posted +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_day_book_report__target_move__posted +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "All Posted Entries" +msgstr "Todas las entradas publicadas" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "All accounts" +msgstr "Todas las cuentas" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +msgid "All accounts'" +msgstr "Todas las cuentas" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "" +"All invoices and payments have been matched, your accounts' balances are " +"clean." +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__amount +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__amount +#, python-format +msgid "Amount" +msgstr "Cantidad" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__depreciation_value +msgid "Amount of Depreciation Lines" +msgstr "Monto de las líneas de depreciación" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__installment_value +msgid "Amount of Installment Lines" +msgstr "Cantidad de líneas de pago a plazos" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Analytic Acc." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_analytic_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__analytic_account_id +msgid "Analytic Account" +msgstr "Cuenta analítica" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Analytic Tags." +msgstr "Etiquetas analíticas." + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__asset_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__asset_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Asset" +msgstr "Activo" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_asset_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Asset Account" +msgstr "Cuenta de activos" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_category_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_invoice_asset_category +msgid "Asset Category" +msgstr "Categoría de activo" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form +msgid "Asset Durations to Modify" +msgstr "Duraciones de activos para modificar" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_end_date +msgid "Asset End Date" +msgstr "Fecha de finalización del activo" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__asset_method_time +msgid "Asset Method Time" +msgstr "Tiempo de método de activo" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__name +msgid "Asset Name" +msgstr "Nombre del activo" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_start_date +msgid "Asset Start Date" +msgstr "Fecha de inicio del activo" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__name +#: model:ir.model.fields,field_description:base_accounting_kit.field_product_product__asset_category_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__asset_category_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Asset Type" +msgstr "Tipo de activo" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_asset_asset_list_normal_purchase +#: model:ir.ui.menu,name:base_accounting_kit.menu_action_account_asset_asset_list_normal_purchase +msgid "Asset Types" +msgstr "Tipos de activos" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_asset_category +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__asset_category_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_tree +msgid "Asset category" +msgstr "Categoría de activo" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "Asset created" +msgstr "Activo creado" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_asset_depreciation_line +msgid "Asset depreciation line" +msgstr "Línea de depreciación de activos" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "Asset sold or disposed. Accounting entry awaiting for validation." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_asset_asset +msgid "Asset/Revenue Recognition" +msgstr "Reconocimiento de activos / ingresos" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_assets0 +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_asset_asset_form +#: model:ir.ui.menu,name:base_accounting_kit.menu_action_account_asset_asset_form +#: model:ir.ui.menu,name:base_accounting_kit.menu_action_asset_asset_report +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_purchase_tree +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +msgid "Assets" +msgstr "Bienes" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_asset_asset_report +#: model:ir.model,name:base_accounting_kit.model_asset_asset_report +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.action_account_asset_report_graph +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.action_account_asset_report_pivot +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Assets Analysis" +msgstr "Análisis de activos" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__asset_depreciation_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__asset_depreciation_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__asset_depreciation_ids +msgid "Assets Depreciation Lines" +msgstr "Líneas de depreciación de activos" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.menu_finance_config_assets +msgid "Assets and Revenues" +msgstr "Activos e ingresos" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Assets in closed state" +msgstr "Activos en estado cerrado" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Assets in draft and open states" +msgstr "Activos en estado de borrador y abiertos" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Assets in draft state" +msgstr "Activos en estado de borrador" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Assets in running state" +msgstr "Activos en funcionamiento" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_attachment_count +msgid "Attachment Count" +msgstr "Recuento de archivos adjuntos" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_reports_audit +msgid "Audit Reports" +msgstr "Informes de auditoria" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__open_asset +msgid "Auto-confirm Assets" +msgstr "Confirmar activos automáticamente" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__0 +msgid "Automatic formatting" +msgstr "Formateo automático" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "BANK AND CASH BALANCE" +msgstr "BANCO Y SALDO EN EFECTIVO" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Balance" +msgstr "Equilibrar" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_balancesheet0 +#: model:ir.actions.act_window,name:base_accounting_kit.action_balance_sheet_report +#: model:ir.ui.menu,name:base_accounting_kit._account_financial_reports_balance_sheet +msgid "Balance Sheet" +msgstr "Hoja de balance" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_bank_book_menu +msgid "Bank Book" +msgstr "Banco de libros" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_bank_book_view +#: model:ir.actions.report,name:base_accounting_kit.action_report_bank_book +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_book_form_view +msgid "Bank Book Report" +msgstr "Informe del libro bancario" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/payment_matching.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_matching.js:0 +#, python-format +msgid "Bank Reconciliation" +msgstr "Conciliación bancaria" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__bank_reference +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__bank_reference +msgid "Bank Reference" +msgstr "Referencia bancaria" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Base Amount" +msgstr "Cantidad base" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__blocking_stage +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__blocking_stage +msgid "Blocking Amount" +msgstr "Cantidad de bloqueo" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_aged_balance_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_book_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_cash_book_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_day_book_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_update_lock_date_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard +msgid "Cancel" +msgstr "Cancelar" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_res_partner__blocking_stage +#: model:ir.model.fields,help:base_accounting_kit.field_res_users__blocking_stage +msgid "" +"Cannot make sales once the selected customer is crossed blocking amount.Set " +"its value to 0.00 to disable this feature" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_cash_book_menu +msgid "Cash Book" +msgstr "Libro de pago" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_cash_book_view +#: model:ir.actions.report,name:base_accounting_kit.action_report_cash_book +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_cash_book_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_day_book_form_view +msgid "Cash Book Report" +msgstr "Informe del libro de caja" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_cash_flow_report +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_cash_flow +msgid "Cash Flow Report" +msgstr "Informe de flujo de caja" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_cash_flow0 +#: model:ir.actions.act_window,name:base_accounting_kit.action_cash_flow_report +#: model:ir.actions.report,name:base_accounting_kit.action_report_cash_flow +#: model:ir.ui.menu,name:base_accounting_kit.menu_account_cash_flow_report +msgid "Cash Flow Statement" +msgstr "Estado de flujo de efectivo" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account__cash_flow_type +msgid "Cash Flow type" +msgstr "Tipo de flujo de caja" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.cash_in_financial0 +#: model:account.financial.report,name:base_accounting_kit.cash_in_from_operation0 +#: model:account.financial.report,name:base_accounting_kit.cash_in_investing0 +msgid "Cash In" +msgstr "Dinero en efectivo en" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.cash_out_financial1 +#: model:account.financial.report,name:base_accounting_kit.cash_out_investing1 +#: model:account.financial.report,name:base_accounting_kit.cash_out_operation1 +msgid "Cash Out" +msgstr "Efectivo" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__category_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Category" +msgstr "Categoría" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Category of asset" +msgstr "Categoría de activo" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Check all" +msgstr "Comprobar todo" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Check that you have no bank statement lines to" +msgstr "Compruebe que no tiene líneas de extracto bancario" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__open_asset +msgid "" +"Check this if you want to automatically confirm the assets of this category " +"when created by invoices." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__group_entries +msgid "Check this if you want to group the generated entries by categories." +msgstr "Marque esto si desea agrupar las entradas generadas por categorías." + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__cheque_reference +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__cheque_reference +msgid "Cheque Reference" +msgstr "Consultar referencia" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Choose counterpart or Create Write-off" +msgstr "Elija una contraparte o cree una cancelación" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method +msgid "" +"Choose the method to use to compute the amount of depreciation lines.\n" +" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" +" * Degressive: Calculated on basis of: Residual Value * Degressive Factor" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method_time +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method_time +msgid "" +"Choose the method to use to compute the dates and number of entries.\n" +" * Number of Entries: Fix the number of entries and the time between 2 depreciations.\n" +" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_asset_depreciation_confirmation_wizard__date +msgid "" +"Choose the period for which you want to automatically post the depreciation " +"lines of running assets" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_account_recurring_payments_view +msgid "Click to create new recurring payment template" +msgstr "Haga clic para crear una nueva plantilla de pago recurrente" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__state__close +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__asset_asset_report__state__close +#, python-format +msgid "Close" +msgstr "Cerrar" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Close statement" +msgstr "Declaración de cierre" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Closed" +msgstr "Cerrado" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Code" +msgstr "Código" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__label_filter +msgid "Column Label" +msgstr "Etiqueta de columna" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__company_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Company" +msgstr "Compañía" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__name +msgid "Company Name" +msgstr "nombre de empresa" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.cash_flow_report_view +msgid "Comparison" +msgstr "Comparación" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method +msgid "Computation Method" +msgstr "Método de cálculo" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard +msgid "Compute Asset" +msgstr "Calcular activo" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Compute Depreciation" +msgstr "Calcular la depreciación" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_res_config_settings +msgid "Config Settings" +msgstr "Opciones de configuración" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Confirm" +msgstr "Confirmar" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Congrats, you're all done!" +msgstr "¡Felicidades, ya terminaste!" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_res_partner +msgid "Contact" +msgstr "Contacto" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Create a counterpart" +msgstr "Crea una contraparte" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Create model" +msgstr "Crear modelo" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 +#, python-format +msgid "Created Asset Moves" +msgstr "Movimientos de activos creados" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 +#, python-format +msgid "Created Revenue Moves" +msgstr "Movimientos de ingresos creados" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__create_date +msgid "Created on" +msgstr "Creado el" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Credit" +msgstr "Crédito" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__credit_account +msgid "Credit Account" +msgstr "Cuenta de crédito" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_customer_form +msgid "Credit Limit" +msgstr "Límite de crédito" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__enable_credit_limit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__enable_credit_limit +msgid "Credit Limit Enabled" +msgstr "Límite de crédito habilitado" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__depreciated_value +msgid "Cumulative Depreciation" +msgstr "Depreciación acumulada" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__currency_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#, python-format +msgid "Currency" +msgstr "Moneda" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Current" +msgstr "Actual" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__amount +msgid "Current Depreciation" +msgstr "Depreciación actual" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings__customer_credit_limit +msgid "Customer Credit Limit" +msgstr "Límite de crédito del cliente" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Customer Invoice" +msgstr "Factura del cliente" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Customer/Vendor Matching" +msgstr "Coincidencia de cliente / proveedor" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_reports_daily_reports +msgid "Daily Reports" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: model:ir.ui.menu,name:base_accounting_kit.menu_accounting_dashboard +#, python-format +msgid "Dashboard" +msgstr "Tablero" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__date +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__date +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__sortby__sort_date +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__sortby__sort_date +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_print_journal__sort_selection__date +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__sortby__sort_date +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__cash_flow_report__filter_cmp__filter_date +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#, python-format +msgid "Date" +msgstr "Fecha" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_to_cmp +msgid "Date End" +msgstr "Fecha fin" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_from_cmp +msgid "Date Start" +msgstr "Fecha de inicio" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Date of asset" +msgstr "Fecha de activo" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Date of asset purchase" +msgstr "Fecha de compra del activo" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Date of depreciation" +msgstr "Fecha de depreciación" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.cash_flow_report_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.financial_report_wiz_modified +msgid "Dates" +msgstr "fechas" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_day_book_menu +msgid "Day Book" +msgstr "Libro del día" + +#. module: base_accounting_kit +#: model:ir.actions.report,name:base_accounting_kit.day_book_pdf_report +msgid "Day Book PDF Report" +msgstr "Informe PDF del libro diario" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_day_book_view +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_day_book_report_template +msgid "Day Book Report" +msgstr "Informe del libro diario" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__days +msgid "Days" +msgstr "Dias" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Debit" +msgstr "Débito" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__debit_account +msgid "Debit Account" +msgstr "Cuenta de debito" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Deferred Revenue Account" +msgstr "Cuenta de ingresos diferidos" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_product_product__deferred_revenue_category_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__deferred_revenue_category_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Deferred Revenue Type" +msgstr "Tipo de ingresos diferidos" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +msgid "Deferred Revenues" +msgstr "Ingresos diferidos" + +#. module: base_accounting_kit +#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_account_followup_definition_form +msgid "Define follow-up levels and their related actions" +msgstr "Definir niveles de seguimiento y sus acciones relacionadas." + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method__degressive +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method__degressive +msgid "Degressive" +msgstr "Decreciente" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_progress_factor +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_progress_factor +msgid "Degressive Factor" +msgstr "Factor degresivo" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Depreciation" +msgstr "Depreciación" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Depreciation Board" +msgstr "Junta de depreciación" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__depreciation_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__depreciation_date +msgid "Depreciation Date" +msgstr "Fecha de depreciación" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_depreciation_id +msgid "Depreciation Entries: Asset Account" +msgstr "Entradas de depreciación: Cuenta de activos" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_depreciation_expense_id +msgid "Depreciation Entries: Expense Account" +msgstr "Entradas de depreciación: cuenta de gastos" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__move_id +msgid "Depreciation Entry" +msgstr "Entrada de depreciación" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Depreciation Information" +msgstr "Información de depreciación" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__depreciation_line_ids +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Depreciation Lines" +msgstr "Líneas de depreciación" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Depreciation Method" +msgstr "Método de depreciación" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Depreciation Month" +msgstr "Mes de depreciación" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__name +msgid "Depreciation Name" +msgstr "Nombre de depreciación" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/asset_modify.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/asset_modify.py:0 +#, python-format +msgid "Depreciation board modified" +msgstr "Tablero de depreciación modificado" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "Depreciation line posted." +msgstr "Línea de depreciación contabilizada." + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__description +#, python-format +msgid "Description" +msgstr "Descripción" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view +msgid "Description..." +msgstr "Descripción..." + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.financial_report_wiz_modified +msgid "Discard" +msgstr "Descarte" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__display_account +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__display_account +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__display_account +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__display_account +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__display_account +msgid "Display Accounts" +msgstr "Mostrar cuentas" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__debit_credit +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__debit_credit +msgid "Display Debit/Credit Columns" +msgstr "Mostrar columnas de débito / crédito" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_journal__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_reconciliation_widget__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_day_book_report_template__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_agedpartnerbalance__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_bank_book__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_book__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_flow__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_financial__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_general_ledger__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_journal_audit__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_partnerledger__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_tax__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_trial_balance__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__display_name +msgid "Display Name" +msgstr "Nombre mostrado" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__display_detail__detail_flat +msgid "Display children flat" +msgstr "Mostrar niños planos" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__display_detail__detail_with_hierarchy +msgid "Display children with hierarchy" +msgstr "Mostrar hijos con jerarquía" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__display_detail +msgid "Display details" +msgstr "Mostrar detalles" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "Disposal Move" +msgstr "Movimiento de eliminación" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "Disposal Moves" +msgstr "Movimientos de eliminación" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "Document closed." +msgstr "Documento cerrado." + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__state__draft +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__state__draft +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__asset_asset_report__state__draft +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Draft" +msgstr "Sequía" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Due Date" +msgstr "Fecha de vencimiento" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__delay +msgid "Due Days" +msgstr "Días de vencimiento" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__effective_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__effective_date +msgid "Effective Date" +msgstr "Fecha efectiva" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_payment__effective_date +#: model:ir.model.fields,help:base_accounting_kit.field_account_payment_register__effective_date +msgid "Effective date of PDC" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/payment_matching.py:0 +#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 +#, python-format +msgid "Either pass both debit and credit or none." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__enable_filter +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__enable_filter +msgid "Enable Comparison" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.es_config_settings_view_form_base_accounting_kit +msgid "Enable credit limit for customers" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__date_to +msgid "End Date" +msgstr "Fecha final" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_end +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method_time__end +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method_time__end +msgid "Ending Date" +msgstr "Fecha de finalización" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_end +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__method_end +msgid "Ending date" +msgstr "Fecha de finalización" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__sort_selection +msgid "Entries Sorted by" +msgstr "Asientos ordenados por" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +msgid "Entry Label" +msgstr "Etiqueta de entrada" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_expense0 +msgid "Expense" +msgstr "Gastos" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Extended Filters..." +msgstr "Filtros extendidos ..." + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "External link" +msgstr "Enlace externo" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__filter_cmp +msgid "Filter by" +msgstr "Filtrado por" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Filter on account, label, partner, amount,..." +msgstr "Filtrar por cuenta, etiqueta, socio, importe, ..." + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_financial +msgid "Financial Report" +msgstr "Informe financiero" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__style_overwrite +msgid "Financial Report Style" +msgstr "Estilo de informe financiero" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_financial_report_tree +#: model:ir.model,name:base_accounting_kit.model_financial_report +msgid "Financial Reports" +msgstr "Reportes financieros" + +#. module: base_accounting_kit +#: model:ir.actions.report,name:base_accounting_kit.financial_report_pdf +msgid "Financial reports" +msgstr "Reportes financieros" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_financing_activity1 +msgid "Financing Activities" +msgstr "Actividades de financiación" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__followup_id +msgid "Follow Ups" +msgstr "Seguimientos" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__name +msgid "Follow-Up Action" +msgstr "Acción de seguimiento" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__followup_line_ids +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_tree +msgid "Follow-up" +msgstr "Seguimiento" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_followup_line +msgid "Follow-up Criteria" +msgstr "Criterios de seguimiento" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_followup_menu +msgid "Follow-up Levels" +msgstr "Niveles de seguimiento" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_view_list_customer_statements +#: model:ir.ui.menu,name:base_accounting_kit.customer_statements_menu +msgid "Follow-up Reports" +msgstr "Informes de seguimiento" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_tree_view +msgid "Follow-up Reports Tree View" +msgstr "Vista de árbol de informes de seguimiento" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_tree +msgid "Follow-up Steps" +msgstr "Pasos de seguimiento" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_follower_ids +msgid "Followers" +msgstr "Seguidores" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__followup_status +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__followup_status +msgid "Followup status" +msgstr "Estado de seguimiento" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_financial_report__sign +msgid "" +"For accounts that are typically more debited than credited and that you " +"would like to print as negative amounts in your reports, you should reverse " +"the sign of the balance; e.g.: Expense account. The same applies for " +"accounts that are typically more credited than debited and that you would " +"like to print as positive amounts in your reports; e.g.: Income account." +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_account_followup_definition_form +msgid "" +"For each step, specify the actions to be taken and delay in days. It is\n" +" possible to use print and e-mail templates to send specific messages to\n" +" the customer." +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/report/account_bank_book.py:0 +#: code:addons/base_accounting_kit/report/account_cash_book.py:0 +#: code:addons/base_accounting_kit/report/account_day_book.py:0 +#: code:addons/base_accounting_kit/report/cash_flow_report.py:0 +#: code:addons/base_accounting_kit/report/general_ledger_report.py:0 +#: code:addons/base_accounting_kit/report/report_aged_partner.py:0 +#: code:addons/base_accounting_kit/report/report_journal_audit.py:0 +#: code:addons/base_accounting_kit/report/report_partner_ledger.py:0 +#: code:addons/base_accounting_kit/report/report_tax.py:0 +#: code:addons/base_accounting_kit/report/report_trial_balance.py:0 +#: code:addons/language_translation/base_accounting_kit/report/account_bank_book.py:0 +#: code:addons/language_translation/base_accounting_kit/report/account_cash_book.py:0 +#: code:addons/language_translation/base_accounting_kit/report/account_day_book.py:0 +#: code:addons/language_translation/base_accounting_kit/report/cash_flow_report.py:0 +#: code:addons/language_translation/base_accounting_kit/report/general_ledger_report.py:0 +#: code:addons/language_translation/base_accounting_kit/report/report_aged_partner.py:0 +#: code:addons/language_translation/base_accounting_kit/report/report_journal_audit.py:0 +#: code:addons/language_translation/base_accounting_kit/report/report_partner_ledger.py:0 +#: code:addons/language_translation/base_accounting_kit/report/report_tax.py:0 +#: code:addons/language_translation/base_accounting_kit/report/report_trial_balance.py:0 +#, python-format +msgid "Form content is missing, this report cannot be printed." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__view_format +msgid "Format" +msgstr "Formato" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "From now on, you may want to:" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_asset_asset_report +msgid "" +"From this report, you can have an overview on all depreciations. The\n" +" search bar can also be used to personalize your assets depreciation reporting." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_general_ledger_menu +#: model:ir.actions.report,name:base_accounting_kit.action_report_general_ledger +#: model:ir.ui.menu,name:base_accounting_kit.menu_general_ledger +msgid "General Ledger" +msgstr "Libro mayor" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_report_general_ledger +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_general_ledger +msgid "General Ledger Report" +msgstr "Informe del libro mayor" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.menu_asset_depreciation_confirmation_wizard +msgid "Generate Assets Entries" +msgstr "Generar entradas de activos" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard +msgid "Generate Entries" +msgstr "Generar entradas" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__journal_state +msgid "Generate Journal As" +msgstr "Generar diario como" + +#. module: base_accounting_kit +#: model:ir.actions.server,name:base_accounting_kit.recurring_template_cron_ir_actions_server +#: model:ir.cron,cron_name:base_accounting_kit.recurring_template_cron +#: model:ir.cron,name:base_accounting_kit.recurring_template_cron +msgid "Generate Recurring Entries" +msgstr "Generar entradas recurrentes" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_reports_generic_statements +msgid "Generic Statements" +msgstr "Declaraciones genéricas" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_followup_line__sequence +msgid "Gives the sequence order when displaying a list of follow-up lines." +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Go to bank statement(s)" +msgstr "Ir a los extractos bancarios" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Good Job!" +msgstr "¡Buen trabajo!" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__gross_value +msgid "Gross Amount" +msgstr "Cantidad bruta" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__value +msgid "Gross Value" +msgstr "Valor bruto" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Gross value of asset" +msgstr "Valor bruto del activo" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Group By" +msgstr "Agrupar por" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Group By..." +msgstr "Agrupar por..." + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__group_entries +msgid "Group Journal Entries" +msgstr "Entradas de diario de grupo" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__has_due +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__has_due +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__has_due +#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__has_due +msgid "Has Due" +msgstr "Tiene debido" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__financial_report__view_format__horizontal +msgid "Horizontal" +msgstr "Horizontal" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_journal__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_reconciliation_widget__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_day_book_report_template__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_agedpartnerbalance__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_bank_book__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_book__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_flow__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_financial__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_general_ledger__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_journal_audit__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_partnerledger__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_tax__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_trial_balance__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__id +msgid "ID" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "INVOICES" +msgstr "FACTURAS" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_needaction +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_unread +msgid "If checked, new messages require your attention." +msgstr "Si está marcado, los mensajes nuevos requieren su atención." + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_has_error +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "Si está marcado, algunos mensajes tienen un error de entrega." + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_bank_book_report__initial_balance +#: model:ir.model.fields,help:base_accounting_kit.field_account_cash_book_report__initial_balance +#: model:ir.model.fields,help:base_accounting_kit.field_account_report_general_ledger__initial_balance +msgid "" +"If you selected date, this field allow you to add a row to display the " +"amount of debit/credit/balance that precedes the filter you've set." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__res_partner__followup_status__in_need_of_action +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_search_view +msgid "In need of action" +msgstr "Necesito acción" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_payment.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 +#, python-format +msgid "" +"In order to print multiple checks at once, they must belong to the same bank" +" journal." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__initial_balance +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__initial_balance +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__initial_balance +msgid "Include Initial Balances" +msgstr "Incluir saldos iniciales" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_income0 +msgid "Income" +msgstr "Ingresos" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Income/Expense" +msgstr "Ingresos / Gastos" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__prorata +msgid "" +"Indicates that the first depreciation entry for this asset have to be done " +"from the purchase date instead of the first January / Start date of fiscal " +"year" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__prorata +msgid "" +"Indicates that the first depreciation entry for this asset have to be done " +"from the purchase date instead of the first of January" +msgstr "" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_investing_activity0 +msgid "Investing Activities" +msgstr "Actividades de inversión" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__invoice_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +#, python-format +msgid "Invoice" +msgstr "Factura" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__invoice_list +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__invoice_list +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_form_view +msgid "Invoice Details" +msgstr "Detalles de la factura" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_is_follower +msgid "Is Follower" +msgstr "Es seguidor" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__is_warning +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__is_warning +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__is_warning +#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__is_warning +msgid "Is Warning" +msgstr "Es una advertencia" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_report_partner_ledger__amount_currency +msgid "" +"It adds the currency column on report if the currency differs from the " +"company currency." +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/payment_matching.py:0 +#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 +#, python-format +msgid "" +"It is mandatory to specify an account and a journal to create a write-off." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__salvage_value +msgid "It is the amount you plan to have that you cannot depreciate." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__5 +msgid "Italic Text (smaller)" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.payment_matching_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Items" +msgstr "Artículos" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +msgid "JRNL" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model,name:base_accounting_kit.model_account_journal +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__journal_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__journal_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#, python-format +msgid "Journal" +msgstr "Diario" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__sortby__sort_journal_partner +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__sortby__sort_journal_partner +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__sortby__sort_journal_partner +msgid "Journal & Partner" +msgstr "Diario y socio" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +#, python-format +msgid "Journal Entries" +msgstr "Entradas de diario" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_move +msgid "Journal Entry" +msgstr "Asiento contable" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_print_journal__sort_selection__move_name +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Journal Entry Number" +msgstr "Número de asiento" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_move_line +msgid "Journal Item" +msgstr "Apunte contable" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/payment_matching.py:0 +#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 +#, python-format +msgid "Journal Items" +msgstr "Elementos del diario" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/payment_matching.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_matching.js:0 +#, python-format +msgid "Journal Items to Reconcile" +msgstr "Elementos del diario para conciliar" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_journal_audit +msgid "Journal Report" +msgstr "Informe de revista" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +msgid "Journal and Partner" +msgstr "Diario y compañero" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__journal_ids +msgid "Journals" +msgstr "Diarios contables" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_print_journal_menu +#: model:ir.actions.report,name:base_accounting_kit.action_report_journal +#: model:ir.ui.menu,name:base_accounting_kit.menu_print_journal +msgid "Journals Audit" +msgstr "Auditoría de revistas" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#, python-format +msgid "Label" +msgstr "Etiqueta" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_journal____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_reconciliation_widget____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_day_book_report_template____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_agedpartnerbalance____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_bank_book____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_book____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_flow____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_financial____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_general_ledger____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_journal_audit____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_partnerledger____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_tax____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_trial_balance____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order____last_update +msgid "Last Modified on" +msgstr "Última modificación el" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Last Month" +msgstr "El mes pasado" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Last Reconciliation:" +msgstr "Última reconciliación:" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__write_uid +msgid "Last Updated by" +msgstr "Última actualización por" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__write_date +msgid "Last Updated on" +msgstr "Última actualización el" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Last Year" +msgstr "El año pasado" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__level +msgid "Level" +msgstr "Nivel" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_liability0 +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_liabilitysum0 +msgid "Liability" +msgstr "Responsabilidad" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method__linear +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method__linear +msgid "Linear" +msgstr "Lineal" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__move_check +msgid "Linked" +msgstr "Vinculado" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Load more" +msgstr "Carga más" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Load more... (" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__fiscalyear_lock_date +msgid "Lock Date" +msgstr "Fecha de bloqueo" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__period_lock_date +msgid "Lock Date for Non-Advisers" +msgstr "Fecha de bloqueo para no asesores" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.menu_lock_dates +msgid "Lock Dates" +msgstr "Bloquear fechas" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_lock_date +msgid "Lock date for accounting" +msgstr "Fecha de bloqueo para contabilidad" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.account_update_lock_date_act_window +msgid "Lock your Fiscal Period" +msgstr "Bloquee su período fiscal" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_main_attachment_id +msgid "Main Attachment" +msgstr "Accesorio principal" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__1 +msgid "Main Title 1 (bold, underlined)" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Manual Operations" +msgstr "Operaciones manuales" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Match with entries that are not from receivable/payable accounts" +msgstr "Coincidir con entradas que no son de cuentas por cobrar / por pagar" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_has_error +msgid "Message Delivery error" +msgstr "Error de entrega de mensaje" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_ids +msgid "Messages" +msgstr "Mensajes" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Miscellaneous Matching" +msgstr "Coincidencia miscelánea" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form +msgid "Modify" +msgstr "Modificar" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_asset_modify +#: model:ir.model,name:base_accounting_kit.model_asset_modify +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form +msgid "Modify Asset" +msgstr "Modificar activo" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Modify Depreciation" +msgstr "Modificar depreciación" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Modify models" +msgstr "Modificar modelos" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Month" +msgstr "Mes" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_mrr +msgid "Monthly Recurring Revenue" +msgstr "Ingresos recurrentes mensuales" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__months +msgid "Months" +msgstr "Meses" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Move" +msgstr "Moverse" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__template_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__name +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Name" +msgstr "Nombre" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +msgid "Net" +msgstr "Neto" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Net Profit or Loss" +msgstr "Ganancia o pérdida neta" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "New" +msgstr "Nuevo" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__remaining_value +msgid "Next Period Depreciation" +msgstr "Depreciación del siguiente período" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__next_reminder_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__next_reminder_date +msgid "Next Reminder Date" +msgstr "Siguiente fecha de recordatorio" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__next_date +msgid "Next Schedule" +msgstr "Próximo horario" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__cash_flow_report__filter_cmp__filter_no +msgid "No Filters" +msgstr "Sin filtros" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__res_partner__followup_status__no_action_needed +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_search_view +msgid "No action needed" +msgstr "No se necesita acción" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__display_detail__no_detail +msgid "No detail" +msgstr "Sin detalle" + +#. module: base_accounting_kit +#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_view_list_customer_statements +msgid "No follow-up to send!" +msgstr "¡No hay seguimiento para enviar!" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_lock_date__fiscalyear_lock_date +msgid "" +"No users, including Advisers, can edit accounts prior to and inclusive of " +"this date. Use it for fiscal year locking for example." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__4 +msgid "Normal Text" +msgstr "Texto normal" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Not archived" +msgstr "No archivado" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__note +#, python-format +msgid "Note" +msgstr "Nota" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Nothing to do!" +msgstr "¡Nada que hacer!" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_needaction_counter +msgid "Number of Actions" +msgstr "Numero de acciones" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_number +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_number +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__method_number +msgid "Number of Depreciations" +msgstr "Número de depreciaciones" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method_time__number +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method_time__number +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Number of Entries" +msgstr "Número de entradas" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_period +msgid "Number of Months in a Period" +msgstr "Número de meses en un período" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_has_error_counter +msgid "Number of errors" +msgstr "Numero de errores" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "Número de mensajes que requieren una acción" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "Número de mensajes con error de entrega" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_unread_counter +msgid "Number of unread messages" +msgstr "Número de mensajes no leídos" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "One Entry Every" +msgstr "Una entrada cada" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_lock_date__period_lock_date +msgid "" +"Only users with the 'Adviser' role can edit accounts prior to and inclusive " +"of this date. Use it for period locking inside an open fiscal year, for " +"example." +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/payment_model.js:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_model.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Open balance" +msgstr "Saldo abierto" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_operation0 +msgid "Operations" +msgstr "Operaciones" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view +msgid "Other Info" +msgstr "Otra información" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_search_view +msgid "Overdue Invoices" +msgstr "Facturas vencidas" + +#. module: base_accounting_kit +#: model:account.payment.method,name:base_accounting_kit.account_payment_method_pdc_in +#: model:account.payment.method,name:base_accounting_kit.account_payment_method_pdc_out +msgid "PDC" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#, python-format +msgid "Paid" +msgstr "Pagado" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__parent_id +msgid "Parent" +msgstr "Padre" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search +msgid "Parent Report" +msgstr "Informe de padres" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__partner_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__partner_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__partner_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#, python-format +msgid "Partner" +msgstr "Compañero" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_partner_leadger +#: model:ir.actions.report,name:base_accounting_kit.action_report_partnerledger +#: model:ir.ui.menu,name:base_accounting_kit.menu_partner_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +msgid "Partner Ledger" +msgstr "Libro mayor de socios" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_partnerledger +msgid "Partner Ledger Report" +msgstr "Informe del libro mayor de socios" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_reports_partner +msgid "Partner Reports" +msgstr "Informes de socios" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__result_selection +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__result_selection +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__result_selection +msgid "Partner's" +msgstr "Socios" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Partners" +msgstr "Socios" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__pay_time__pay_now +msgid "Pay Directly" +msgstr "Pagar directamente" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__pay_time__pay_later +msgid "Pay Later" +msgstr "Paga después" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__pay_time +msgid "Pay Time" +msgstr "Tiempo de pago" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Pay your" +msgstr "Paga tu" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_aged_trial_balance__result_selection__supplier +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_partner_report__result_selection__supplier +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_partner_ledger__result_selection__supplier +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Payable Accounts" +msgstr "Cuentas por pagar" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "Seguimiento de pagos" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.matching_account_payment +msgid "Payment Matching" +msgstr "Coincidencia de pagos" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_payment +msgid "Payments" +msgstr "Pagos" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.payment_matching_view +msgid "Payments Matching" +msgstr "Coincidencia de pagos" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_payment.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 +#, python-format +msgid "" +"Payments to print as a checks must have 'Check' or 'PDC' selected as payment" +" method and not have already been reconciled" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_payment.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 +#, python-format +msgid "Payments without a customer can't be matched" +msgstr "Los pagos sin un cliente no se pueden igualar" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_period +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__method_period +msgid "Period Length" +msgstr "Duración del período" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__period_length +msgid "Period Length (days)" +msgstr "Duración del período (días)" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Periodicity" +msgstr "Periodicidad" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_asset_depreciation_confirmation_wizard +msgid "Post Depreciation Lines" +msgstr "Líneas posteriores a la depreciación" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_asset.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_asset.js:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__move_posted_check +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__move_check +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__journal_state__posted +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +#, python-format +msgid "Posted" +msgstr "Al corriente" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__posted_value +msgid "Posted Amount" +msgstr "Importe contabilizado" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Posted depreciation lines" +msgstr "Líneas de depreciación contabilizadas" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__sign__1 +msgid "Preserve balance sign" +msgstr "Conservar el signo de equilibrio" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Presets config" +msgstr "Configuración de preajustes" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_aged_balance_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_book_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_cash_book_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_day_book_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.financial_report_wiz_modified +msgid "Print" +msgstr "Impresión" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_payment.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 +#, python-format +msgid "Print Pre-numbered Checks" +msgstr "Imprimir cheques numerados previamente" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_print_journal__amount_currency +msgid "" +"Print Report with the currency column if the currency differs from the " +"company currency." +msgstr "" +"Imprimir informe con columna moneda si la moneda difiere de la de la " +"compañía" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_product_template +msgid "Product Template" +msgstr "Plantilla de producto" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_profitloss_toreport0 +msgid "Profit (Loss) to report" +msgstr "Beneficio (pérdida) para informar" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_profitandloss0 +#: model:ir.actions.act_window,name:base_accounting_kit.action_profit_and_loss_report +#: model:ir.ui.menu,name:base_accounting_kit.account_financial_reports_profit_loss +msgid "Profit and Loss" +msgstr "Ganancia y perdida" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__prorata +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__prorata +msgid "Prorata Temporis" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "" +"Prorata temporis can be applied only for time method \"number of " +"depreciations\"." +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +msgid "Purchase" +msgstr "Compra" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Purchase Month" +msgstr "Mes de compra" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__type__purchase +msgid "Purchase: Asset" +msgstr "Compra: Activo" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__name +msgid "Reason" +msgstr "Razón" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_aged_trial_balance__result_selection__customer +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_partner_report__result_selection__customer +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_partner_ledger__result_selection__customer +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Receivable Accounts" +msgstr "Cuentas por cobrar" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_aged_trial_balance__result_selection__customer_supplier +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_partner_report__result_selection__customer_supplier +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_partner_ledger__result_selection__customer_supplier +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Receivable and Payable Accounts" +msgstr "Cuentas por cobrar y por pagar" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Recognition Account" +msgstr "Cuenta de reconocimiento" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Recognition Income Account" +msgstr "Cuenta de ingresos por reconocimiento" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.payment_matching_view +#, python-format +msgid "Reconcile" +msgstr "Conciliar" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__reconciled +msgid "Reconciled Entries" +msgstr "Entradas conciliadas" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__recurring_interval +msgid "Recurring Interval" +msgstr "Intervalo recurrente" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__recurring_lines +msgid "Recurring Lines" +msgstr "Líneas recurrentes" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__recurring_period +msgid "Recurring Period" +msgstr "Periodo recurrente" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__recurring_ref +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__recurring_ref +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__recurring_ref +msgid "Recurring Ref" +msgstr "Ref recurrente" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view +msgid "Recurring Template" +msgstr "Plantilla recurrente" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_recurring_payments_view +#: model:ir.ui.menu,name:base_accounting_kit.account_recurring_payments_child1 +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_tree_view +msgid "Recurring Templates" +msgstr "Plantilla recurrente" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#, python-format +msgid "Ref" +msgstr "Árbitro" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__code +msgid "Reference" +msgstr "Referencia" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_payment_register +msgid "Register Payment" +msgstr "Registrar pago" + +#. module: base_accounting_kit +#: model:followup.line,name:base_accounting_kit.followup_line_id +msgid "Reminder" +msgstr "Recordatorio" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_form +msgid "Report" +msgstr "Reporte" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__name +msgid "Report Name" +msgstr "Reportar nombre" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_aged_balance_view +msgid "Report Options" +msgstr "Opciones de informe" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search +msgid "Report Type" +msgstr "Tipo de informe" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__account_report_id +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__account_report +msgid "Report Value" +msgstr "Valor del informe" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +#, python-format +msgid "Residual" +msgstr "Residual" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__value_residual +msgid "Residual Value" +msgstr "Valor residual" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__sign__-1 +msgid "Reverse balance sign" +msgstr "Signo de equilibrio inverso" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__state__open +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__state__running +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__asset_asset_report__state__open +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Running" +msgstr "Corriendo" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_has_sms_error +msgid "SMS Delivery error" +msgstr "Error de entrega de SMS" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +msgid "Sale" +msgstr "Rebaja" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__type__sale +msgid "Sale: Revenue Recognition" +msgstr "Venta: reconocimiento de ingresos" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +msgid "Sales" +msgstr "Ventas" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_sale_order +msgid "Sales Order" +msgstr "Pedido de venta" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__salvage_value +msgid "Salvage Value" +msgstr "Valor del rescate" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Save and New" +msgstr "Guardar y nuevo" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +msgid "Search Asset Category" +msgstr "Buscar categoría de activos" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_filter +msgid "Search Follow-up" +msgstr "Seguimiento de búsqueda" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 +#, python-format +msgid "Select Partner" +msgstr "Seleccionar socio" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Select a partner or choose a counterpart" +msgstr "Seleccione un socio o elija una contraparte" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Sell or Dispose" +msgstr "Vender o disponer" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__sequence +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__sequence +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__sequence +msgid "Sequence" +msgstr "Secuencia" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Set to Draft" +msgstr "Establecer en borrador" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Settings" +msgstr "Configuraciones" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__sign +msgid "Sign on Reports" +msgstr "Iniciar sesión en informes" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Skill Level: 50%" +msgstr "Nivel de habilidad: 50%" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Skip" +msgstr "Omitir" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__6 +msgid "Smallest Text" +msgstr "Texto más pequeño" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 +#, python-format +msgid "Some fields are undefined" +msgstr "Algunos campos no están definidos" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__sortby +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__sortby +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__sortby +msgid "Sort by" +msgstr "Ordenar por" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__date_from +msgid "Start Date" +msgstr "Fecha de inicio" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__date +msgid "Starting Date" +msgstr "Fecha de inicio" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method_period +msgid "State here the time between 2 depreciations, in months" +msgstr "Indique aquí el tiempo entre 2 depreciaciones, en meses" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__parent_state +msgid "State of Asset" +msgstr "Estado del activo" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__state +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__state +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__state +msgid "Status" +msgstr "Estado" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Supplier Invoice" +msgstr "Factura del proveedor" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "TOP 10 CUSTOMERS" +msgstr "Los 10 mejores clientes" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__target_move +msgid "Target Moves" +msgstr "Movimientos destino" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +msgid "Tax" +msgstr "Impuesto" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Tax Amount" +msgstr "Importe del impuesto" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Tax Declaration" +msgstr "Declaración de impuestos" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Tax Included in Price" +msgstr "Impuestos incluidos en el precio" + +#. module: base_accounting_kit +#: model:ir.actions.report,name:base_accounting_kit.action_report_account_tax +#: model:ir.model,name:base_accounting_kit.model_kit_account_tax_report +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_tax +#: model:ir.ui.menu,name:base_accounting_kit.menu_tax_report +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +msgid "Tax Report" +msgstr "Informe de impuestos" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_tax_report +msgid "Tax Reports" +msgstr "Reportes de impuestos" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Taxes" +msgstr "Impuestos" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "That's on average" +msgstr "Eso es en promedio" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/payment_model.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_model.js:0 +#, python-format +msgid "La cantidad %s no es una cantidad parcial válida" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method_period +msgid "The amount of time between two depreciations, in months" +msgstr "La cantidad de tiempo entre dos depreciaciones, en meses." + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_followup_line__delay +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method_number +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method_number +msgid "The number of depreciations needed to depreciate your asset" +msgstr "La cantidad de depreciaciones necesarias para depreciar su activo." + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_move.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_move.py:0 +#, python-format +msgid "" +"The number of depreciations or the period length of your asset category " +"cannot be null." +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "There is nothing to reconcile." +msgstr "No hay nada que reconciliar." + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_move_form_inherited +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.header_view +msgid "This Customer's due amount is" +msgstr "El monto adeudado por este cliente es" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "This Month" +msgstr "Este mes" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "This Year" +msgstr "Este año" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_move_form_inherited +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.header_view +msgid "This customer's warning limit has been crossed." +msgstr "Se superó el límite de advertencia de este cliente." + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "" +"This depreciation is already linked to a journal entry! Please post or " +"delete it." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_cash_flow_report__label_filter +msgid "" +"This label will be displayed on report to show the balance computed for the " +"given comparison filter." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_cash_flow_report__debit_credit +#: model:ir.model.fields,help:base_accounting_kit.field_financial_report__debit_credit +msgid "" +"This option allows you to get more details about the way your balances are " +"computed. Because it is space consuming, we do not allow to use it while " +"doing a comparison." +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "" +"This page displays all the bank transactions that are to be reconciled and " +"provides with a neat interface to do so." +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "This payment is registered but not reconciled." +msgstr "Este pago está registrado pero no conciliado." + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard +msgid "" +"This wizard will post installment/depreciation lines for the selected month.
\n" +" This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_time +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_time +msgid "Time Method" +msgstr "Método de tiempo" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Time Method Based On" +msgstr "Método de tiempo basado en" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__2 +msgid "Title 2 (bold)" +msgstr "Título 2 (negrita)" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__3 +msgid "Title 3 (bold, smaller)" +msgstr "Título 3 (negrita, más pequeño)" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "To Check" +msgstr "Verificar" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_form +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into follow-up levels that are triggered when the due\n" +" date of an invoice has passed a certain\n" +" number of days. If there are other overdue invoices for the\n" +" same customer, the actions of the most\n" +" overdue invoice will be executed." +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "To speed up reconciliation, define" +msgstr "Para acelerar la reconciliación, defina" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_tree_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Total" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__total_due +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__total_due +msgid "Total Due" +msgstr "Total adeudado" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Total Expenses" +msgstr "Gastos totales" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Total Income" +msgstr "Ingresos totales" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__total_overdue +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__total_overdue +msgid "Total Overdue" +msgstr "Total vencido" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__due_amount +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__due_amount +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__due_amount +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__due_amount +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__due_amount +#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__due_amount +msgid "Total Sale" +msgstr "Venta total" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Transaction" +msgstr "Transacción" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_balance_menu +#: model:ir.actions.report,name:base_accounting_kit.action_report_trial_balance +#: model:ir.ui.menu,name:base_accounting_kit.menu_Balance_report +msgid "Trial Balance" +msgstr "Balance de prueba" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_balance_report +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_trial_balance +msgid "Trial Balance Report" +msgstr "Informe de balance de comprobación" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__type +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__type +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__type +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +msgid "Type" +msgstr "Tipo" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/report/report_aged_partner.py:0 +#: code:addons/language_translation/base_accounting_kit/report/report_aged_partner.py:0 +#, python-format +msgid "Unknown Partner" +msgstr "Socio desconocido" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_asset.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_asset.js:0 +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__journal_state__draft +#, python-format +msgid "Unposted" +msgstr "Dispuesto" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__unposted_value +msgid "Unposted Amount" +msgstr "Monto no contabilizado" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_unread +msgid "Unread Messages" +msgstr "Mensajes no leídos" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_unread_counter +msgid "Unread Messages Counter" +msgstr "Contador de mensajes no leídos" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#, python-format +msgid "Unreconciled" +msgstr "No reconciliado" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Unreconciled items" +msgstr "Elementos no conciliados" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_update_lock_date_form_view +msgid "Update" +msgstr "Actualizar" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Validate" +msgstr "Validar" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_purchase_tree +msgid "Vendor" +msgstr "Vendedor" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Verify" +msgstr "Verificar" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__financial_report__view_format__vertical +msgid "Vertical" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__sum +msgid "View" +msgstr "Ver" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__warning_stage +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__warning_stage +msgid "Warning Amount" +msgstr "Cantidad de advertencia" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/credit_limit.py:0 +#: code:addons/language_translation/base_accounting_kit/models/credit_limit.py:0 +#, python-format +msgid "Warning amount should be less than Blocking amount" +msgstr "La cantidad de advertencia debe ser menor que la cantidad de bloqueo" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__website_message_ids +msgid "Website Messages" +msgstr "Mensajes del sitio web" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__website_message_ids +msgid "Website communication history" +msgstr "Historial de comunicación del sitio web" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__weeks +msgid "Weeks" +msgstr "Semanas" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__state +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_depreciation_line__parent_state +msgid "" +"When an asset is created, the status is 'Draft'.\n" +"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n" +"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__amount_currency +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__amount_currency +msgid "With Currency" +msgstr "Con divisa" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_balance_report__display_account__not_zero +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__display_account__not_zero +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__display_account__not_zero +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_account_report__display_account__not_zero +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__display_account__not_zero +msgid "With balance is not equal to 0" +msgstr "Con saldo no es igual a 0" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "With balance not equal to zero" +msgstr "Con saldo no igual a cero" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_balance_report__display_account__movement +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__display_account__movement +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__display_account__movement +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_account_report__display_account__movement +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__display_account__movement +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "With movements" +msgstr "With movements" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__res_partner__followup_status__with_overdue_invoices +msgid "With overdue invoices" +msgstr "Con facturas vencidas" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/payment_matching.py:0 +#: code:addons/base_accounting_kit/models/payment_matching.py:0 +#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 +#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 +#, python-format +msgid "Write-Off" +msgstr "Pedir por escrito" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Writeoff Date" +msgstr "Fecha de cancelación" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__name +msgid "Year" +msgstr "Año" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__years +msgid "Years" +msgstr "Años" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/account_lock_date.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/account_lock_date.py:0 +#, python-format +msgid "You are not allowed to execute this action." +msgstr "No se le permite ejecutar esta acción." + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_financial_report__style_overwrite +msgid "" +"You can set up here the format you want this record to be displayed. If you " +"leave the automatic formatting, it will be computed based on the financial " +"reports hierarchy (auto-computed field 'level')." +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "You cannot delete a document is in %s state." +msgstr "No se puede eliminar un documento que está en estado %s." + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "You cannot delete a document that contains posted entries." +msgstr "No puede eliminar un documento que contiene entradas publicadas." + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "You cannot delete posted depreciation lines." +msgstr "No puede eliminar las líneas de depreciación registradas." + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "You cannot delete posted installment lines." +msgstr "No puede eliminar las líneas de cuotas registradas." + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/account_bank_book_wizard.py:0 +#: code:addons/base_accounting_kit/wizard/account_cash_book_wizard.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/account_bank_book_wizard.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/account_cash_book_wizard.py:0 +#, python-format +msgid "You must choose a Start Date" +msgstr "Debes elegir una fecha de inicio" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/general_ledger.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/general_ledger.py:0 +#, python-format +msgid "You must define a Start Date" +msgstr "Debes definir una fecha de inicio" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/aged_partner.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/aged_partner.py:0 +#, python-format +msgid "You must set a period length greater than 0." +msgstr "Debe establecer una duración del período superior a 0." + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/aged_partner.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/aged_partner.py:0 +#, python-format +msgid "You must set a start date." +msgstr "Debe establecer una fecha de inicio." + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "You reconciled" +msgstr "Te reconciliaste" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "and follow-up customers" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_asset_depreciation_confirmation_wizard +msgid "asset.depreciation.confirmation.wizard" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_form +msgid "days overdue, do the following actions:" +msgstr "días de retraso, realice las siguientes acciones:" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "e.g. Computers" +msgstr "p.ej. Ordenadores" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "e.g. Laptop iBook" +msgstr "p.ej. IBook portátil" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_form_view +msgid "has no due amount." +msgstr "no tiene monto adeudado." + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "have been reconciled automatically." +msgstr "se han reconciliado automáticamente." + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__tmpl_id +msgid "id" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "months" +msgstr "meses" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "reconcile" +msgstr "conciliar" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "reconciliation models" +msgstr "modelos de reconciliación" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "remaining)" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_form_view +msgid "report" +msgstr "reporte" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "seconds per transaction." +msgstr "segundos por transacción." + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "statement lines" +msgstr "líneas de declaración" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "transactions in" +msgstr "transacciones en" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "unpaid invoices" +msgstr "facturas impagas" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "unreconciled entries" +msgstr "entradas no conciliadas" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "vendor bills" +msgstr "facturas del proveedor" diff --git a/base_accounting_kit/i18n/fr_BE.po b/base_accounting_kit/i18n/fr_BE.po new file mode 100644 index 000000000..2ddec2559 --- /dev/null +++ b/base_accounting_kit/i18n/fr_BE.po @@ -0,0 +1,4132 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base_accounting_kit +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2021-02-04 07:00+0000\n" +"PO-Revision-Date: 2021-02-04 07:00+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid " (copy)" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid " (grouped)" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__entry_count +msgid "# Asset Entries" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__depreciation_nbr +msgid "# of Depreciation Lines" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__installment_nbr +msgid "# of Installment Lines" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/credit_limit.py:0 +#: code:addons/base_accounting_kit/models/credit_limit.py:0 +#: code:addons/language_translation/base_accounting_kit/models/credit_limit.py:0 +#: code:addons/language_translation/base_accounting_kit/models/credit_limit.py:0 +#, python-format +msgid "%s is in Blocking Stage and has a due amount of %s %s to pay" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +msgid ": Bank Book Report" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +msgid ": Cash Book Report" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +msgid ": Day Book Report" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +msgid ": General ledger" +msgstr ": Grand livre général" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid ": Trial Balance" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +msgid "" +"
\n" +" Date to :" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_kanban +msgid "" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +msgid "Comp" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Not due" +msgstr "Pas due" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +msgid "Balance" +msgstr "Équilibre" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +msgid "Company:" +msgstr "Entreprise: " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +msgid "Credit" +msgstr "Crédit" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Date from :" +msgstr "Date du:" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Date to :" +msgstr "Date au:" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +msgid "Debit" +msgstr "Débit" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Display Account:" +msgstr "Afficher le compte:" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +msgid "Display Account" +msgstr "Afficher le compte" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Entries Sorted By:" +msgstr "Entrées triées par:" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Journal:" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +msgid "Journals:" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +msgid "Name" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Partner's:" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Period Length (days)" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +msgid "Purchase" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +msgid "Sorted By:" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Start Date:" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Target Moves:" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Total" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/payment_matching.py:0 +#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 +#, python-format +msgid "A reconciliation must involve at least 2 move lines." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_res_partner__warning_stage +#: model:ir.model.fields,help:base_accounting_kit.field_res_users__warning_stage +msgid "" +"A warning message will appear once the selected customer is crossed warning " +"amount. Set its value to 0.00 to disable this feature" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model,name:base_accounting_kit.model_account_account +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +#, python-format +msgid "Account" +msgstr "Compte" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_aged_trial_balance +msgid "Account Aged Trial balance Report" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.actions.server,name:base_accounting_kit.account_asset_cron_ir_actions_server +#: model:ir.cron,cron_name:base_accounting_kit.account_asset_cron +#: model:ir.cron,name:base_accounting_kit.account_asset_cron +msgid "Account Asset: Generate asset entries" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_bank_book_report +msgid "Account Bank Book Report" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_cash_book_report +msgid "Account Cash Book Report" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_common_account_report +msgid "Account Common Account Report" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_common_partner_report +msgid "Account Common Partner Report" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__date +msgid "Account Date" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_day_book_report +msgid "Account Day Book Report" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_followup +msgid "Account Follow-up" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_report_partner_ledger +msgid "Account Partner Ledger" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_print_journal +msgid "Account Print Journal" +msgstr "Impression de journal comptable" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_reconciliation_widget +msgid "Account Reconciliation widget" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_recurring_entries_line +msgid "Account Recurring Entries Line" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.actions.client,name:base_accounting_kit.action_account_invoice_report_all +#: model:ir.model,name:base_accounting_kit.model_account_financial_report +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__children_ids +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_tree +msgid "Account Report" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__account_report_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__account_report_id +#: model:ir.ui.menu,name:base_accounting_kit.menu_account_financial_reports_tree +msgid "Account Reports" +msgstr "Rapports de compte" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Account Total" +msgstr "Total du compte" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__account_type +msgid "Account Type" +msgstr "Type de compte" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__account_type_ids +msgid "Account Types" +msgstr "Types de comptes" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__account_depreciation_id +msgid "Account used in the depreciation entries, to decrease the asset value." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__account_depreciation_expense_id +msgid "" +"Account used in the periodical entries, to record a part of the asset as " +"expense." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__account_asset_id +msgid "" +"Account used to record the purchase of the asset at its original price." +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.res_config_settings_view_accounting_kit +msgid "Accounting" +msgstr "Comptabilité" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view +msgid "Accounting Info" +msgstr "Informations comptables" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_recurring_payments +msgid "Accounting Recurring Payment" +msgstr "Paiement récurrent comptable" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_asset.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_asset.js:0 +#, python-format +msgid "Accounting entries waiting for manual verification" +msgstr "Écritures comptables en attente de vérification manuelle" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__account_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__account_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__account_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__account_ids +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__accounts +msgid "Accounts" +msgstr "Comptes" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_needaction +msgid "Action Needed" +msgstr "Action nécessaire" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__active +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__active +msgid "Active" +msgstr "Active" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__active_limit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__active_limit +msgid "Active Credit Limit" +msgstr "Limite de crédit active" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Additional Options" +msgstr "Options additionelles" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_form +msgid "After" +msgstr "Après" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_aged_balance_view +#: model:ir.actions.report,name:base_accounting_kit.action_report_aged_partner_balance +#: model:ir.ui.menu,name:base_accounting_kit.menu_aged_trial_balance +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Aged Partner Balance" +msgstr "Solde du partenaire âgé" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_agedpartnerbalance +msgid "Aged Partner Balance Report" +msgstr "Rapport sur le solde du partenaire âgé" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Aged Payable" +msgstr "Vieilli à payer" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Aged Receivable" +msgstr "Créance âgée" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_balance_report__display_account__all +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__display_account__all +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__display_account__all +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_account_report__display_account__all +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__display_account__all +msgid "All" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__target_move__all +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__target_move__all +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_day_book_report__target_move__all +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "All Entries" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__target_move__posted +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__target_move__posted +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_day_book_report__target_move__posted +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "All Posted Entries" +msgstr "Toutes les entrées publiées" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "All accounts" +msgstr "Tous les comptes" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +msgid "All accounts'" +msgstr "Tous les comptes" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "" +"All invoices and payments have been matched, your accounts' balances are " +"clean." +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__amount +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__amount +#, python-format +msgid "Amount" +msgstr "Montant" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__depreciation_value +msgid "Amount of Depreciation Lines" +msgstr "Montant des lignes d'amortissement" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__installment_value +msgid "Amount of Installment Lines" +msgstr "Montant des lignes de versement" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Analytic Acc." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_analytic_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__analytic_account_id +msgid "Analytic Account" +msgstr "Compte analytique" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Analytic Tags." +msgstr "Balises analytiques." + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__asset_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__asset_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Asset" +msgstr "Atout" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_asset_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Asset Account" +msgstr "Compte d'actifs" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_category_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_invoice_asset_category +msgid "Asset Category" +msgstr "Catégorie d'actif" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form +msgid "Asset Durations to Modify" +msgstr "Durées des actifs à modifier" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_end_date +msgid "Asset End Date" +msgstr "Date de fin de l'actif" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__asset_method_time +msgid "Asset Method Time" +msgstr "Temps de méthode d'actif" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__name +msgid "Asset Name" +msgstr "Nom de l'élément" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_start_date +msgid "Asset Start Date" +msgstr "Date de début de l'élément" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__name +#: model:ir.model.fields,field_description:base_accounting_kit.field_product_product__asset_category_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__asset_category_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Asset Type" +msgstr "Type d'actif" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_asset_asset_list_normal_purchase +#: model:ir.ui.menu,name:base_accounting_kit.menu_action_account_asset_asset_list_normal_purchase +msgid "Asset Types" +msgstr "Types d'actifs" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_asset_category +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__asset_category_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_tree +msgid "Asset category" +msgstr "Catégorie d'actif" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "Asset created" +msgstr "Actif créé" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_asset_depreciation_line +msgid "Asset depreciation line" +msgstr "Ligne d'amortissement des actifs" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "Asset sold or disposed. Accounting entry awaiting for validation." +msgstr "Actif vendu ou cédé. Écriture comptable en attente de validation." + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_asset_asset +msgid "Asset/Revenue Recognition" +msgstr "Reconnaissance des actifs / revenus" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_assets0 +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_asset_asset_form +#: model:ir.ui.menu,name:base_accounting_kit.menu_action_account_asset_asset_form +#: model:ir.ui.menu,name:base_accounting_kit.menu_action_asset_asset_report +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_purchase_tree +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +msgid "Assets" +msgstr "Les atouts" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_asset_asset_report +#: model:ir.model,name:base_accounting_kit.model_asset_asset_report +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.action_account_asset_report_graph +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.action_account_asset_report_pivot +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Assets Analysis" +msgstr "Analyse des actifs" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__asset_depreciation_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__asset_depreciation_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__asset_depreciation_ids +msgid "Assets Depreciation Lines" +msgstr "Lignes d'amortissement des actifs" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.menu_finance_config_assets +msgid "Assets and Revenues" +msgstr "Actifs et revenus" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Assets in closed state" +msgstr "Actifs à l'état fermé" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Assets in draft and open states" +msgstr "Actifs à l'état brouillon et ouvert" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Assets in draft state" +msgstr "Actifs à l'état de brouillon" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Assets in running state" +msgstr "Actifs en état de fonctionnement" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_attachment_count +msgid "Attachment Count" +msgstr "Nombre de pièces jointes" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_reports_audit +msgid "Audit Reports" +msgstr "Rapports d'audit" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__open_asset +msgid "Auto-confirm Assets" +msgstr "Confirmation automatique des actifs" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__0 +msgid "Automatic formatting" +msgstr "Formatage automatique" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "BANK AND CASH BALANCE" +msgstr "BANQUE ET SOLDE DE TRÉSORERIE" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Balance" +msgstr "Équilibre" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_balancesheet0 +#: model:ir.actions.act_window,name:base_accounting_kit.action_balance_sheet_report +#: model:ir.ui.menu,name:base_accounting_kit._account_financial_reports_balance_sheet +msgid "Balance Sheet" +msgstr "Bilan" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_bank_book_menu +msgid "Bank Book" +msgstr "Livret de banque" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_bank_book_view +#: model:ir.actions.report,name:base_accounting_kit.action_report_bank_book +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_book_form_view +msgid "Bank Book Report" +msgstr "Rapport de livre bancaire" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/payment_matching.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_matching.js:0 +#, python-format +msgid "Bank Reconciliation" +msgstr "Rapprochement bancaire" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__bank_reference +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__bank_reference +msgid "Bank Reference" +msgstr "Référence bancaire" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Base Amount" +msgstr "Montant de base" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__blocking_stage +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__blocking_stage +msgid "Blocking Amount" +msgstr "Montant de blocage" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_aged_balance_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_book_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_cash_book_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_day_book_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_update_lock_date_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard +msgid "Cancel" +msgstr "Annuler" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_res_partner__blocking_stage +#: model:ir.model.fields,help:base_accounting_kit.field_res_users__blocking_stage +msgid "" +"Cannot make sales once the selected customer is crossed blocking amount.Set " +"its value to 0.00 to disable this feature" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_cash_book_menu +msgid "Cash Book" +msgstr "Livre de caisse" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_cash_book_view +#: model:ir.actions.report,name:base_accounting_kit.action_report_cash_book +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_cash_book_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_day_book_form_view +msgid "Cash Book Report" +msgstr "Rapport de livre de caisse" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_cash_flow_report +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_cash_flow +msgid "Cash Flow Report" +msgstr "Rapport de flux de trésorerie" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_cash_flow0 +#: model:ir.actions.act_window,name:base_accounting_kit.action_cash_flow_report +#: model:ir.actions.report,name:base_accounting_kit.action_report_cash_flow +#: model:ir.ui.menu,name:base_accounting_kit.menu_account_cash_flow_report +msgid "Cash Flow Statement" +msgstr "État des flux de trésorerie" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account__cash_flow_type +msgid "Cash Flow type" +msgstr "Type de flux de trésorerie" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.cash_in_financial0 +#: model:account.financial.report,name:base_accounting_kit.cash_in_from_operation0 +#: model:account.financial.report,name:base_accounting_kit.cash_in_investing0 +msgid "Cash In" +msgstr "Encaisser" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.cash_out_financial1 +#: model:account.financial.report,name:base_accounting_kit.cash_out_investing1 +#: model:account.financial.report,name:base_accounting_kit.cash_out_operation1 +msgid "Cash Out" +msgstr "Cash Out" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__category_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Category" +msgstr "Catégorie" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Category of asset" +msgstr "Catégorie d'actif" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Check all" +msgstr "Vérifie tout" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Check that you have no bank statement lines to" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__open_asset +msgid "" +"Check this if you want to automatically confirm the assets of this category " +"when created by invoices." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__group_entries +msgid "Check this if you want to group the generated entries by categories." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__cheque_reference +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__cheque_reference +msgid "Cheque Reference" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Choose counterpart or Create Write-off" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method +msgid "" +"Choose the method to use to compute the amount of depreciation lines.\n" +" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" +" * Degressive: Calculated on basis of: Residual Value * Degressive Factor" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method_time +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method_time +msgid "" +"Choose the method to use to compute the dates and number of entries.\n" +" * Number of Entries: Fix the number of entries and the time between 2 depreciations.\n" +" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_asset_depreciation_confirmation_wizard__date +msgid "" +"Choose the period for which you want to automatically post the depreciation " +"lines of running assets" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_account_recurring_payments_view +msgid "Click to create new recurring payment template" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__state__close +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__asset_asset_report__state__close +#, python-format +msgid "Close" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Close statement" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Closed" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Code" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__label_filter +msgid "Column Label" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__company_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Company" +msgstr "Société" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__name +msgid "Company Name" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.cash_flow_report_view +msgid "Comparison" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method +msgid "Computation Method" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard +msgid "Compute Asset" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Compute Depreciation" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_res_config_settings +msgid "Config Settings" +msgstr "Paramètres de config" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Confirm" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Congrats, you're all done!" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_res_partner +msgid "Contact" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Create a counterpart" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Create model" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 +#, python-format +msgid "Created Asset Moves" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 +#, python-format +msgid "Created Revenue Moves" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__create_uid +msgid "Created by" +msgstr "Créé par" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__create_date +msgid "Created on" +msgstr "Créé le" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Credit" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__credit_account +msgid "Credit Account" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_customer_form +msgid "Credit Limit" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__enable_credit_limit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__enable_credit_limit +msgid "Credit Limit Enabled" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__depreciated_value +msgid "Cumulative Depreciation" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__currency_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#, python-format +msgid "Currency" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Current" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__amount +msgid "Current Depreciation" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings__customer_credit_limit +msgid "Customer Credit Limit" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Customer Invoice" +msgstr "Facture client" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Customer/Vendor Matching" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_reports_daily_reports +msgid "Daily Reports" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: model:ir.ui.menu,name:base_accounting_kit.menu_accounting_dashboard +#, python-format +msgid "Dashboard" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__date +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__date +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__sortby__sort_date +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__sortby__sort_date +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_print_journal__sort_selection__date +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__sortby__sort_date +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__cash_flow_report__filter_cmp__filter_date +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#, python-format +msgid "Date" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_to_cmp +msgid "Date End" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_from_cmp +msgid "Date Start" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Date of asset" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Date of asset purchase" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Date of depreciation" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.cash_flow_report_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.financial_report_wiz_modified +msgid "Dates" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_day_book_menu +msgid "Day Book" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.actions.report,name:base_accounting_kit.day_book_pdf_report +msgid "Day Book PDF Report" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_day_book_view +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_day_book_report_template +msgid "Day Book Report" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__days +msgid "Days" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Debit" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__debit_account +msgid "Debit Account" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Deferred Revenue Account" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_product_product__deferred_revenue_category_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__deferred_revenue_category_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Deferred Revenue Type" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +msgid "Deferred Revenues" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_account_followup_definition_form +msgid "Define follow-up levels and their related actions" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method__degressive +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method__degressive +msgid "Degressive" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_progress_factor +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_progress_factor +msgid "Degressive Factor" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Depreciation" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Depreciation Board" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__depreciation_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__depreciation_date +msgid "Depreciation Date" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_depreciation_id +msgid "Depreciation Entries: Asset Account" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_depreciation_expense_id +msgid "Depreciation Entries: Expense Account" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__move_id +msgid "Depreciation Entry" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Depreciation Information" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__depreciation_line_ids +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Depreciation Lines" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Depreciation Method" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Depreciation Month" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__name +msgid "Depreciation Name" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/asset_modify.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/asset_modify.py:0 +#, python-format +msgid "Depreciation board modified" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "Depreciation line posted." +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__description +#, python-format +msgid "Description" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view +msgid "Description..." +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.financial_report_wiz_modified +msgid "Discard" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__display_account +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__display_account +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__display_account +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__display_account +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__display_account +msgid "Display Accounts" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__debit_credit +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__debit_credit +msgid "Display Debit/Credit Columns" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_journal__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_reconciliation_widget__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_day_book_report_template__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_agedpartnerbalance__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_bank_book__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_book__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_flow__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_financial__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_general_ledger__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_journal_audit__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_partnerledger__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_tax__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_trial_balance__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__display_name +msgid "Display Name" +msgstr "Nom affiché" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__display_detail__detail_flat +msgid "Display children flat" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__display_detail__detail_with_hierarchy +msgid "Display children with hierarchy" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__display_detail +msgid "Display details" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "Disposal Move" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "Disposal Moves" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "Document closed." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__state__draft +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__state__draft +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__asset_asset_report__state__draft +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Draft" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Due Date" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__delay +msgid "Due Days" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__effective_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__effective_date +msgid "Effective Date" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_payment__effective_date +#: model:ir.model.fields,help:base_accounting_kit.field_account_payment_register__effective_date +msgid "Effective date of PDC" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/payment_matching.py:0 +#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 +#, python-format +msgid "Either pass both debit and credit or none." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__enable_filter +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__enable_filter +msgid "Enable Comparison" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.es_config_settings_view_form_base_accounting_kit +msgid "Enable credit limit for customers" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__date_to +msgid "End Date" +msgstr "Date de fin" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_end +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method_time__end +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method_time__end +msgid "Ending Date" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_end +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__method_end +msgid "Ending date" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__sort_selection +msgid "Entries Sorted by" +msgstr "Écritures triées par" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +msgid "Entry Label" +msgstr "" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_expense0 +msgid "Expense" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Extended Filters..." +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "External link" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__filter_cmp +msgid "Filter by" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Filter on account, label, partner, amount,..." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_financial +msgid "Financial Report" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__style_overwrite +msgid "Financial Report Style" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_financial_report_tree +#: model:ir.model,name:base_accounting_kit.model_financial_report +msgid "Financial Reports" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.actions.report,name:base_accounting_kit.financial_report_pdf +msgid "Financial reports" +msgstr "" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_financing_activity1 +msgid "Financing Activities" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__followup_id +msgid "Follow Ups" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__name +msgid "Follow-Up Action" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__followup_line_ids +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_tree +msgid "Follow-up" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_followup_line +msgid "Follow-up Criteria" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_followup_menu +msgid "Follow-up Levels" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_view_list_customer_statements +#: model:ir.ui.menu,name:base_accounting_kit.customer_statements_menu +msgid "Follow-up Reports" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_tree_view +msgid "Follow-up Reports Tree View" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_tree +msgid "Follow-up Steps" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_follower_ids +msgid "Followers" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__followup_status +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__followup_status +msgid "Followup status" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_financial_report__sign +msgid "" +"For accounts that are typically more debited than credited and that you " +"would like to print as negative amounts in your reports, you should reverse " +"the sign of the balance; e.g.: Expense account. The same applies for " +"accounts that are typically more credited than debited and that you would " +"like to print as positive amounts in your reports; e.g.: Income account." +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_account_followup_definition_form +msgid "" +"For each step, specify the actions to be taken and delay in days. It is\n" +" possible to use print and e-mail templates to send specific messages to\n" +" the customer." +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/report/account_bank_book.py:0 +#: code:addons/base_accounting_kit/report/account_cash_book.py:0 +#: code:addons/base_accounting_kit/report/account_day_book.py:0 +#: code:addons/base_accounting_kit/report/cash_flow_report.py:0 +#: code:addons/base_accounting_kit/report/general_ledger_report.py:0 +#: code:addons/base_accounting_kit/report/report_aged_partner.py:0 +#: code:addons/base_accounting_kit/report/report_journal_audit.py:0 +#: code:addons/base_accounting_kit/report/report_partner_ledger.py:0 +#: code:addons/base_accounting_kit/report/report_tax.py:0 +#: code:addons/base_accounting_kit/report/report_trial_balance.py:0 +#: code:addons/language_translation/base_accounting_kit/report/account_bank_book.py:0 +#: code:addons/language_translation/base_accounting_kit/report/account_cash_book.py:0 +#: code:addons/language_translation/base_accounting_kit/report/account_day_book.py:0 +#: code:addons/language_translation/base_accounting_kit/report/cash_flow_report.py:0 +#: code:addons/language_translation/base_accounting_kit/report/general_ledger_report.py:0 +#: code:addons/language_translation/base_accounting_kit/report/report_aged_partner.py:0 +#: code:addons/language_translation/base_accounting_kit/report/report_journal_audit.py:0 +#: code:addons/language_translation/base_accounting_kit/report/report_partner_ledger.py:0 +#: code:addons/language_translation/base_accounting_kit/report/report_tax.py:0 +#: code:addons/language_translation/base_accounting_kit/report/report_trial_balance.py:0 +#, python-format +msgid "Form content is missing, this report cannot be printed." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__view_format +msgid "Format" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "From now on, you may want to:" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_asset_asset_report +msgid "" +"From this report, you can have an overview on all depreciations. The\n" +" search bar can also be used to personalize your assets depreciation reporting." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_general_ledger_menu +#: model:ir.actions.report,name:base_accounting_kit.action_report_general_ledger +#: model:ir.ui.menu,name:base_accounting_kit.menu_general_ledger +msgid "General Ledger" +msgstr "Grand livre général" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_report_general_ledger +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_general_ledger +msgid "General Ledger Report" +msgstr "État du grand livre" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.menu_asset_depreciation_confirmation_wizard +msgid "Generate Assets Entries" +msgstr "Générer des entrées d'actifs" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard +msgid "Generate Entries" +msgstr "Générer des entrées" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__journal_state +msgid "Generate Journal As" +msgstr "Générer le journal en tant que" + +#. module: base_accounting_kit +#: model:ir.actions.server,name:base_accounting_kit.recurring_template_cron_ir_actions_server +#: model:ir.cron,cron_name:base_accounting_kit.recurring_template_cron +#: model:ir.cron,name:base_accounting_kit.recurring_template_cron +msgid "Generate Recurring Entries" +msgstr "Générer des entrées récurrentes" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_reports_generic_statements +msgid "Generic Statements" +msgstr "Déclarations génériques" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_followup_line__sequence +msgid "Gives the sequence order when displaying a list of follow-up lines." +msgstr "Donne l'ordre de séquence lors de l'affichage d'une liste de lignes de suivi." + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Go to bank statement(s)" +msgstr "Aller aux relevés bancaires" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Good Job!" +msgstr "Bon travail!" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__gross_value +msgid "Gross Amount" +msgstr "Montant brut" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__value +msgid "Gross Value" +msgstr "Valeur brute" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Gross value of asset" +msgstr "Valeur brute de l'actif" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Group By" +msgstr "Par groupe" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Group By..." +msgstr "Par groupe..." + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__group_entries +msgid "Group Journal Entries" +msgstr "Entrées de journal de groupe" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__has_due +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__has_due +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__has_due +#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__has_due +msgid "Has Due" +msgstr "A dû" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__financial_report__view_format__horizontal +msgid "Horizontal" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_journal__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_reconciliation_widget__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_day_book_report_template__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_agedpartnerbalance__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_bank_book__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_book__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_flow__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_financial__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_general_ledger__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_journal_audit__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_partnerledger__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_tax__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_trial_balance__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__id +msgid "ID" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "INVOICES" +msgstr "FACTURES" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_needaction +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_unread +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_has_error +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_bank_book_report__initial_balance +#: model:ir.model.fields,help:base_accounting_kit.field_account_cash_book_report__initial_balance +#: model:ir.model.fields,help:base_accounting_kit.field_account_report_general_ledger__initial_balance +msgid "" +"If you selected date, this field allow you to add a row to display the " +"amount of debit/credit/balance that precedes the filter you've set." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__res_partner__followup_status__in_need_of_action +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_search_view +msgid "In need of action" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_payment.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 +#, python-format +msgid "" +"In order to print multiple checks at once, they must belong to the same bank" +" journal." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__initial_balance +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__initial_balance +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__initial_balance +msgid "Include Initial Balances" +msgstr "" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_income0 +msgid "Income" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Income/Expense" +msgstr "Revenus / dépenses" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__prorata +msgid "" +"Indicates that the first depreciation entry for this asset have to be done " +"from the purchase date instead of the first January / Start date of fiscal " +"year" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__prorata +msgid "" +"Indicates that the first depreciation entry for this asset have to be done " +"from the purchase date instead of the first of January" +msgstr "" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_investing_activity0 +msgid "Investing Activities" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__invoice_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +#, python-format +msgid "Invoice" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__invoice_list +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__invoice_list +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_form_view +msgid "Invoice Details" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__is_warning +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__is_warning +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__is_warning +#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__is_warning +msgid "Is Warning" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_report_partner_ledger__amount_currency +msgid "" +"It adds the currency column on report if the currency differs from the " +"company currency." +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/payment_matching.py:0 +#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 +#, python-format +msgid "" +"It is mandatory to specify an account and a journal to create a write-off." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__salvage_value +msgid "It is the amount you plan to have that you cannot depreciate." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__5 +msgid "Italic Text (smaller)" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.payment_matching_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Items" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +msgid "JRNL" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model,name:base_accounting_kit.model_account_journal +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__journal_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__journal_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#, python-format +msgid "Journal" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__sortby__sort_journal_partner +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__sortby__sort_journal_partner +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__sortby__sort_journal_partner +msgid "Journal & Partner" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +#, python-format +msgid "Journal Entries" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_move +msgid "Journal Entry" +msgstr "Pièce comptable" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_print_journal__sort_selection__move_name +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Journal Entry Number" +msgstr "N° écriture dans le journal" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_move_line +msgid "Journal Item" +msgstr "Écriture comptable" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/payment_matching.py:0 +#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 +#, python-format +msgid "Journal Items" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/payment_matching.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_matching.js:0 +#, python-format +msgid "Journal Items to Reconcile" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_journal_audit +msgid "Journal Report" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +msgid "Journal and Partner" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__journal_ids +msgid "Journals" +msgstr "Journaux" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_print_journal_menu +#: model:ir.actions.report,name:base_accounting_kit.action_report_journal +#: model:ir.ui.menu,name:base_accounting_kit.menu_print_journal +msgid "Journals Audit" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#, python-format +msgid "Label" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_journal____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_reconciliation_widget____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_day_book_report_template____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_agedpartnerbalance____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_bank_book____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_book____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_flow____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_financial____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_general_ledger____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_journal_audit____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_partnerledger____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_tax____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_trial_balance____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order____last_update +msgid "Last Modified on" +msgstr "Dernière modification le" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Last Month" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Last Reconciliation:" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__write_uid +msgid "Last Updated by" +msgstr "Dernière mise à jour par" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__write_date +msgid "Last Updated on" +msgstr "Dernière mise à jour le" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Last Year" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__level +msgid "Level" +msgstr "" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_liability0 +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_liabilitysum0 +msgid "Liability" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method__linear +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method__linear +msgid "Linear" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__move_check +msgid "Linked" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Load more" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Load more... (" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__fiscalyear_lock_date +msgid "Lock Date" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__period_lock_date +msgid "Lock Date for Non-Advisers" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.menu_lock_dates +msgid "Lock Dates" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_lock_date +msgid "Lock date for accounting" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.account_update_lock_date_act_window +msgid "Lock your Fiscal Period" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__1 +msgid "Main Title 1 (bold, underlined)" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Manual Operations" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Match with entries that are not from receivable/payable accounts" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_has_error +msgid "Message Delivery error" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_ids +msgid "Messages" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Miscellaneous Matching" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form +msgid "Modify" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_asset_modify +#: model:ir.model,name:base_accounting_kit.model_asset_modify +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form +msgid "Modify Asset" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Modify Depreciation" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Modify models" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Month" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_mrr +msgid "Monthly Recurring Revenue" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__months +msgid "Months" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Move" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__template_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__name +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Name" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +msgid "Net" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Net Profit or Loss" +msgstr "Bénéfice ou perte net" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "New" +msgstr "Nouvelle" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__remaining_value +msgid "Next Period Depreciation" +msgstr "Amortissement de la période suivante" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__next_reminder_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__next_reminder_date +msgid "Next Reminder Date" +msgstr "Date du prochain rappel" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__next_date +msgid "Next Schedule" +msgstr "Calendrier suivant" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__cash_flow_report__filter_cmp__filter_no +msgid "No Filters" +msgstr "Aucun filtre" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__res_partner__followup_status__no_action_needed +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_search_view +msgid "No action needed" +msgstr "Pas d'action requise" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__display_detail__no_detail +msgid "No detail" +msgstr "Aucun détail" + +#. module: base_accounting_kit +#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_view_list_customer_statements +msgid "No follow-up to send!" +msgstr "Pas de suivi à envoyer!" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_lock_date__fiscalyear_lock_date +msgid "" +"No users, including Advisers, can edit accounts prior to and inclusive of " +"this date. Use it for fiscal year locking for example." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__4 +msgid "Normal Text" +msgstr "Texte normal" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Not archived" +msgstr "Non archivé" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__note +#, python-format +msgid "Note" +msgstr "Remarque" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Nothing to do!" +msgstr "Rien à faire!" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_needaction_counter +msgid "Number of Actions" +msgstr "Nombre d'actions" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_number +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_number +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__method_number +msgid "Number of Depreciations" +msgstr "Nombre d'amortissements" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method_time__number +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method_time__number +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Number of Entries" +msgstr "Nombre d'entrées" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_period +msgid "Number of Months in a Period" +msgstr "Nombre de mois dans une période" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_has_error_counter +msgid "Number of errors" +msgstr "Nombre d'erreurs" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "Nombre de messages nécessitant une action" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "Nombre de messages avec erreur de livraison" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_unread_counter +msgid "Number of unread messages" +msgstr "Nombre de messages non lus" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "One Entry Every" +msgstr "Une entrée chaque" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_lock_date__period_lock_date +msgid "" +"Only users with the 'Adviser' role can edit accounts prior to and inclusive " +"of this date. Use it for period locking inside an open fiscal year, for " +"example." +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/payment_model.js:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_model.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Open balance" +msgstr "Solde ouvert" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_operation0 +msgid "Operations" +msgstr "Opérations" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view +msgid "Other Info" +msgstr "Autre info" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_search_view +msgid "Overdue Invoices" +msgstr "Factures en retard" + +#. module: base_accounting_kit +#: model:account.payment.method,name:base_accounting_kit.account_payment_method_pdc_in +#: model:account.payment.method,name:base_accounting_kit.account_payment_method_pdc_out +msgid "PDC" +msgstr "PDC" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#, python-format +msgid "Paid" +msgstr "Payé" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__parent_id +msgid "Parent" +msgstr "Parente" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search +msgid "Parent Report" +msgstr "Rapport des parents" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__partner_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__partner_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__partner_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#, python-format +msgid "Partner" +msgstr "Partenaire" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_partner_leadger +#: model:ir.actions.report,name:base_accounting_kit.action_report_partnerledger +#: model:ir.ui.menu,name:base_accounting_kit.menu_partner_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +msgid "Partner Ledger" +msgstr "Grand livre des partenaires" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_partnerledger +msgid "Partner Ledger Report" +msgstr "Rapport du grand livre des partenaires" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_reports_partner +msgid "Partner Reports" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__result_selection +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__result_selection +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__result_selection +msgid "Partner's" +msgstr "Les partenaires" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Partners" +msgstr "Les partenaires" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__pay_time__pay_now +msgid "Pay Directly" +msgstr "Payer directement" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__pay_time__pay_later +msgid "Pay Later" +msgstr "Payer plus tard" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__pay_time +msgid "Pay Time" +msgstr "Temps de paie" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Pay your" +msgstr "Payez votre" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_aged_trial_balance__result_selection__supplier +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_partner_report__result_selection__supplier +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_partner_ledger__result_selection__supplier +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Payable Accounts" +msgstr "Comptes fournisseurs" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "Suivi des paiements" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.matching_account_payment +msgid "Payment Matching" +msgstr "Rapprochement des paiements" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_payment +msgid "Payments" +msgstr "Paiements" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.payment_matching_view +msgid "Payments Matching" +msgstr "Rapprochement des paiements" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_payment.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 +#, python-format +msgid "" +"Payments to print as a checks must have 'Check' or 'PDC' selected as payment" +" method and not have already been reconciled" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_payment.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 +#, python-format +msgid "Payments without a customer can't be matched" +msgstr "Les paiements sans client ne peuvent pas être jumelés" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_period +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__method_period +msgid "Period Length" +msgstr "Durée de la période" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__period_length +msgid "Period Length (days)" +msgstr "Durée de la période (jours)" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Periodicity" +msgstr "Périodicité" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_asset_depreciation_confirmation_wizard +msgid "Post Depreciation Lines" +msgstr "Enregistrer les lignes d'amortissement" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_asset.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_asset.js:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__move_posted_check +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__move_check +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__journal_state__posted +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +#, python-format +msgid "Posted" +msgstr "Publié" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__posted_value +msgid "Posted Amount" +msgstr "Montant publié" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Posted depreciation lines" +msgstr "Lignes d'amortissement publiées" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__sign__1 +msgid "Preserve balance sign" +msgstr "Posté dépréciation" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Presets config" +msgstr "Configuration des préréglages" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_aged_balance_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_book_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_cash_book_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_day_book_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.financial_report_wiz_modified +msgid "Print" +msgstr "Impression" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_payment.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 +#, python-format +msgid "Print Pre-numbered Checks" +msgstr "Imprimer des chèques pré-numérotés" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_print_journal__amount_currency +msgid "" +"Print Report with the currency column if the currency differs from the " +"company currency." +msgstr "" +"Imprimer le rapport avec la colonne monnaie si la devise diffère de la " +"devise de la société." + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_product_template +msgid "Product Template" +msgstr "Modèle d'article" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_profitloss_toreport0 +msgid "Profit (Loss) to report" +msgstr "Bénéfice (perte) à déclarer" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_profitandloss0 +#: model:ir.actions.act_window,name:base_accounting_kit.action_profit_and_loss_report +#: model:ir.ui.menu,name:base_accounting_kit.account_financial_reports_profit_loss +msgid "Profit and Loss" +msgstr "Profit et perte" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__prorata +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__prorata +msgid "Prorata Temporis" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "" +"Prorata temporis can be applied only for time method \"number of " +"depreciations\"." +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +msgid "Purchase" +msgstr "achat" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Purchase Month" +msgstr "Mois d'achat" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__type__purchase +msgid "Purchase: Asset" +msgstr "Achat: actif" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__name +msgid "Reason" +msgstr "Raison" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_aged_trial_balance__result_selection__customer +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_partner_report__result_selection__customer +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_partner_ledger__result_selection__customer +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Receivable Accounts" +msgstr "Comptes clients" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_aged_trial_balance__result_selection__customer_supplier +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_partner_report__result_selection__customer_supplier +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_partner_ledger__result_selection__customer_supplier +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Receivable and Payable Accounts" +msgstr "Comptes débiteurs et créditeurs" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Recognition Account" +msgstr "Compte de reconnaissance" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Recognition Income Account" +msgstr "Compte de revenu de reconnaissance" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.payment_matching_view +#, python-format +msgid "Reconcile" +msgstr "Réconcilier" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__reconciled +msgid "Reconciled Entries" +msgstr "Entrées rapprochées" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__recurring_interval +msgid "Recurring Interval" +msgstr "Intervalle récurrent" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__recurring_lines +msgid "Recurring Lines" +msgstr "Lignes récurrentes" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__recurring_period +msgid "Recurring Period" +msgstr "Période récurrente" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__recurring_ref +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__recurring_ref +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__recurring_ref +msgid "Recurring Ref" +msgstr "Réf récurrent" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view +msgid "Recurring Template" +msgstr "Modèle récurrent" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_recurring_payments_view +#: model:ir.ui.menu,name:base_accounting_kit.account_recurring_payments_child1 +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_tree_view +msgid "Recurring Templates" +msgstr "Modèles récurrents" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#, python-format +msgid "Ref" +msgstr "Réf" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__code +msgid "Reference" +msgstr "Référence" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_payment_register +msgid "Register Payment" +msgstr "Enregistrer un paiement" + +#. module: base_accounting_kit +#: model:followup.line,name:base_accounting_kit.followup_line_id +msgid "Reminder" +msgstr "Rappel" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_form +msgid "Report" +msgstr "rapport" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__name +msgid "Report Name" +msgstr "Nom du rapport" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_aged_balance_view +msgid "Report Options" +msgstr "Options de rapport" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search +msgid "Report Type" +msgstr "Type de rapport" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__account_report_id +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__account_report +msgid "Report Value" +msgstr "Valeur du rapport" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +#, python-format +msgid "Residual" +msgstr "Résiduel" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__value_residual +msgid "Residual Value" +msgstr "Valeur résiduelle" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__sign__-1 +msgid "Reverse balance sign" +msgstr "Signe d'équilibre inversé" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__state__open +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__state__running +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__asset_asset_report__state__open +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Running" +msgstr "Fonctionnement" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_has_sms_error +msgid "SMS Delivery error" +msgstr "Erreur de livraison SMS" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +msgid "Sale" +msgstr "Vente" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__type__sale +msgid "Sale: Revenue Recognition" +msgstr "Vente: reconnaissance des revenus" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +msgid "Sales" +msgstr "Ventes" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_sale_order +msgid "Sales Order" +msgstr "Bon de commande" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__salvage_value +msgid "Salvage Value" +msgstr "Valeur de récupération" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Save and New" +msgstr "Enregistrer et nouveau" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +msgid "Search Asset Category" +msgstr "Rechercher une catégorie d'actif" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_filter +msgid "Search Follow-up" +msgstr "Suivi de la recherche" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 +#, python-format +msgid "Select Partner" +msgstr "Sélectionnez un partenaire" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Select a partner or choose a counterpart" +msgstr "Sélectionnez un partenaire ou choisissez un homologue" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Sell or Dispose" +msgstr "Vendre ou éliminer" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__sequence +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__sequence +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__sequence +msgid "Sequence" +msgstr "Séquence" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Set to Draft" +msgstr "Définir sur brouillon" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Settings" +msgstr "Paramètres" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__sign +msgid "Sign on Reports" +msgstr "Signer sur les rapports" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Skill Level: 50%" +msgstr "Niveau de compétence: 50%" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Skip" +msgstr "Sauter" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__6 +msgid "Smallest Text" +msgstr "Le plus petit texte" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 +#, python-format +msgid "Some fields are undefined" +msgstr "Certains champs ne sont pas définis" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__sortby +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__sortby +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__sortby +msgid "Sort by" +msgstr "Trier par" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__date_from +msgid "Start Date" +msgstr "Date de début" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__date +msgid "Starting Date" +msgstr "Date de début" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method_period +msgid "State here the time between 2 depreciations, in months" +msgstr "Indiquez ici le temps entre 2 amortissements, en mois" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__parent_state +msgid "State of Asset" +msgstr "État de l'actif" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__state +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__state +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__state +msgid "Status" +msgstr "Statut" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Supplier Invoice" +msgstr "Facture fournisseur" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "TOP 10 CUSTOMERS" +msgstr "TOP 10 CLIENTS" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__target_move +msgid "Target Moves" +msgstr "Mouvements cibles" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +msgid "Tax" +msgstr "Impôt" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Tax Amount" +msgstr "Montant de la taxe" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Tax Declaration" +msgstr "Déclaration d'impôts" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Tax Included in Price" +msgstr "Taxe incluse dans le prix" + +#. module: base_accounting_kit +#: model:ir.actions.report,name:base_accounting_kit.action_report_account_tax +#: model:ir.model,name:base_accounting_kit.model_kit_account_tax_report +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_tax +#: model:ir.ui.menu,name:base_accounting_kit.menu_tax_report +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +msgid "Tax Report" +msgstr "Rapport fiscal" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_tax_report +msgid "Tax Reports" +msgstr "Rapports fiscaux" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Taxes" +msgstr "Les impôts" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "That's on average" +msgstr "C'est en moyenne" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/payment_model.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_model.js:0 +#, python-format +msgid "The amount %s is not a valid partial amount" +msgstr "Le montant %s n'est pas un montant partiel valide" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method_period +msgid "The amount of time between two depreciations, in months" +msgstr "Le temps entre deux amortissements, en mois" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_followup_line__delay +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method_number +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method_number +msgid "The number of depreciations needed to depreciate your asset" +msgstr "Le nombre d'amortissements nécessaires pour amortir votre bien" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_move.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_move.py:0 +#, python-format +msgid "" +"The number of depreciations or the period length of your asset category " +"cannot be null." +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "There is nothing to reconcile." +msgstr "Il n'y a rien à réconcilier." + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_move_form_inherited +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.header_view +msgid "This Customer's due amount is" +msgstr "Le montant dû par ce client est" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "This Month" +msgstr "Ce mois-ci" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "This Year" +msgstr "Cette année" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_move_form_inherited +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.header_view +msgid "This customer's warning limit has been crossed." +msgstr "Ce client limite d'avertissement a été traversé." + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "" +"This depreciation is already linked to a journal entry! Please post or " +"delete it." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_cash_flow_report__label_filter +msgid "" +"This label will be displayed on report to show the balance computed for the " +"given comparison filter." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_cash_flow_report__debit_credit +#: model:ir.model.fields,help:base_accounting_kit.field_financial_report__debit_credit +msgid "" +"This option allows you to get more details about the way your balances are " +"computed. Because it is space consuming, we do not allow to use it while " +"doing a comparison." +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "" +"This page displays all the bank transactions that are to be reconciled and " +"provides with a neat interface to do so." +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "This payment is registered but not reconciled." +msgstr "Ce paiement est enregistré mais non réconcilié." + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard +msgid "" +"This wizard will post installment/depreciation lines for the selected month.
\n" +" This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_time +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_time +msgid "Time Method" +msgstr "Méthode de temps" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Time Method Based On" +msgstr "Méthode de temps basée sur" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__2 +msgid "Title 2 (bold)" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__3 +msgid "Title 3 (bold, smaller)" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "To Check" +msgstr "Vérifier" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_form +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into follow-up levels that are triggered when the due\n" +" date of an invoice has passed a certain\n" +" number of days. If there are other overdue invoices for the\n" +" same customer, the actions of the most\n" +" overdue invoice will be executed." +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "To speed up reconciliation, define" +msgstr "Pour accélérer la réconciliation, définissez" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_tree_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Total" +msgstr "Total" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__total_due +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__total_due +msgid "Total Due" +msgstr "Total dû" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Total Expenses" +msgstr "Dépenses totales" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Total Income" +msgstr "Revenu total" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__total_overdue +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__total_overdue +msgid "Total Overdue" +msgstr "Total en retard" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__due_amount +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__due_amount +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__due_amount +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__due_amount +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__due_amount +#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__due_amount +msgid "Total Sale" +msgstr "Vente totale" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Transaction" +msgstr "Transaction" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_balance_menu +#: model:ir.actions.report,name:base_accounting_kit.action_report_trial_balance +#: model:ir.ui.menu,name:base_accounting_kit.menu_Balance_report +msgid "Trial Balance" +msgstr "Balance de vérification" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_balance_report +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_trial_balance +msgid "Trial Balance Report" +msgstr "Rapport de balance de vérification" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__type +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__type +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__type +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +msgid "Type" +msgstr "Type" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/report/report_aged_partner.py:0 +#: code:addons/language_translation/base_accounting_kit/report/report_aged_partner.py:0 +#, python-format +msgid "Unknown Partner" +msgstr "Partenaire inconnu" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_asset.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_asset.js:0 +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__journal_state__draft +#, python-format +msgid "Unposted" +msgstr "Non publié" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__unposted_value +msgid "Unposted Amount" +msgstr "Montant non comptabilisé" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_unread +msgid "Unread Messages" +msgstr "Messages non lus" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_unread_counter +msgid "Unread Messages Counter" +msgstr "Compteur de messages non lus" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#, python-format +msgid "Unreconciled" +msgstr "Non réconcilié" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Unreconciled items" +msgstr "Éléments non rapprochés" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_update_lock_date_form_view +msgid "Update" +msgstr "Mise à jour" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Validate" +msgstr "Valider" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_purchase_tree +msgid "Vendor" +msgstr "Vendeur" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Verify" +msgstr "Vérifier" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__financial_report__view_format__vertical +msgid "Vertical" +msgstr "Vertical" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__sum +msgid "View" +msgstr "Vue" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__warning_stage +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__warning_stage +msgid "Warning Amount" +msgstr "Montant de l'avertissement" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/credit_limit.py:0 +#: code:addons/language_translation/base_accounting_kit/models/credit_limit.py:0 +#, python-format +msgid "Warning amount should be less than Blocking amount" +msgstr "Le montant de l'avertissement doit être inférieur au montant de blocage" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__website_message_ids +msgid "Website Messages" +msgstr "Messages du site Web" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__website_message_ids +msgid "Website communication history" +msgstr "Historique des communications sur le site Web" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__weeks +msgid "Weeks" +msgstr "Semaines" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__state +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_depreciation_line__parent_state +msgid "" +"When an asset is created, the status is 'Draft'.\n" +"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n" +"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__amount_currency +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__amount_currency +msgid "With Currency" +msgstr "Avec devise" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_balance_report__display_account__not_zero +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__display_account__not_zero +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__display_account__not_zero +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_account_report__display_account__not_zero +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__display_account__not_zero +msgid "With balance is not equal to 0" +msgstr "Avec solde n'est pas égal à 0" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "With balance not equal to zero" +msgstr "Avec un solde différent de zéro" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_balance_report__display_account__movement +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__display_account__movement +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__display_account__movement +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_account_report__display_account__movement +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__display_account__movement +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "With movements" +msgstr "Avec des mouvements" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__res_partner__followup_status__with_overdue_invoices +msgid "With overdue invoices" +msgstr "Avec factures en retard" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/payment_matching.py:0 +#: code:addons/base_accounting_kit/models/payment_matching.py:0 +#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 +#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 +#, python-format +msgid "Write-Off" +msgstr "Écrire" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Writeoff Date" +msgstr "Annulation de la date" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__name +msgid "Year" +msgstr "An" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__years +msgid "Years" +msgstr "Années" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/account_lock_date.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/account_lock_date.py:0 +#, python-format +msgid "You are not allowed to execute this action." +msgstr "Vous n'êtes pas autorisé à exécuter cette action." + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_financial_report__style_overwrite +msgid "" +"You can set up here the format you want this record to be displayed. If you " +"leave the automatic formatting, it will be computed based on the financial " +"reports hierarchy (auto-computed field 'level')." +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "You cannot delete a document is in %s state." +msgstr "Vous ne pouvez pas supprimer un document est dans %s Etat." + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "You cannot delete a document that contains posted entries." +msgstr "Vous ne pouvez pas supprimer un document contenant des entrées validées." + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "You cannot delete posted depreciation lines." +msgstr "Vous ne pouvez pas supprimer les lignes d'amortissement validées." + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "You cannot delete posted installment lines." +msgstr "Vous ne pouvez pas supprimer les lignes de versement validées." + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/account_bank_book_wizard.py:0 +#: code:addons/base_accounting_kit/wizard/account_cash_book_wizard.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/account_bank_book_wizard.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/account_cash_book_wizard.py:0 +#, python-format +msgid "You must choose a Start Date" +msgstr "Vous devez choisir une date de début" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/general_ledger.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/general_ledger.py:0 +#, python-format +msgid "You must define a Start Date" +msgstr "Vous devez définir une date de début" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/aged_partner.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/aged_partner.py:0 +#, python-format +msgid "You must set a period length greater than 0." +msgstr "Vous devez définir une durée de période supérieure à 0.Vous devez définir une date de début." + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/aged_partner.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/aged_partner.py:0 +#, python-format +msgid "You must set a start date." +msgstr "Vous devez définir une date de début." + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "You reconciled" +msgstr "Tu t'es réconcilié." + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "and follow-up customers" +msgstr "et suivi des clients" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_asset_depreciation_confirmation_wizard +msgid "asset.depreciation.confirmation.wizard" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_form +msgid "days overdue, do the following actions:" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "e.g. Computers" +msgstr "par exemple. Des ordinateurs" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "e.g. Laptop iBook" +msgstr "par exemple. Ordinateur portable iBook" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_form_view +msgid "has no due amount." +msgstr "n'a pas de montant dû" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "have been reconciled automatically." +msgstr "ont été réconciliés automatiquement" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__tmpl_id +msgid "id" +msgstr "id" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "months" +msgstr "mois" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "reconcile" +msgstr "réconcilier" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "reconciliation models" +msgstr "modèles de réconciliation" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "remaining)" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_form_view +msgid "report" +msgstr "rapport" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "seconds per transaction." +msgstr "secondes par transaction." + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "statement lines" +msgstr "lignes de relevé" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "transactions in" +msgstr "transactions dans" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "unpaid invoices" +msgstr "factures impayées" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "unreconciled entries" +msgstr "entrées non rapprochées" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "vendor bills" +msgstr "factures du fournisseur" diff --git a/base_accounting_kit/i18n/uk_UA.po b/base_accounting_kit/i18n/uk_UA.po new file mode 100644 index 000000000..151eac4d9 --- /dev/null +++ b/base_accounting_kit/i18n/uk_UA.po @@ -0,0 +1,4132 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base_accounting_kit +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2021-02-09 15:03+0000\n" +"PO-Revision-Date: 2021-02-09 15:03+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid " (copy)" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid " (grouped)" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__entry_count +msgid "# Asset Entries" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__depreciation_nbr +msgid "# of Depreciation Lines" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__installment_nbr +msgid "# of Installment Lines" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/credit_limit.py:0 +#: code:addons/base_accounting_kit/models/credit_limit.py:0 +#: code:addons/language_translation/base_accounting_kit/models/credit_limit.py:0 +#: code:addons/language_translation/base_accounting_kit/models/credit_limit.py:0 +#, python-format +msgid "%s is in Blocking Stage and has a due amount of %s %s to pay" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +msgid ": Bank Book Report" +msgstr "Звіт про банківську книгу" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +msgid ": Cash Book Report" +msgstr "Звіт касової книги" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +msgid ": Day Book Report" +msgstr "Звіт щоденної книги" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +msgid ": General ledger" +msgstr "Головна книга" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid ": Trial Balance" +msgstr "Пробний баланс" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +msgid "" +"
\n" +" Date to :" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_kanban +msgid "" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +msgid "Comp" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Not due" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +msgid "Balance" +msgstr " Баланс " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +msgid "Company:" +msgstr " Компанія: " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +msgid "Credit" +msgstr " Кредит " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Date from :" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Date to :" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +msgid "Debit" +msgstr " Дебет " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Display Account:" +msgstr " Відображення облікового запису: " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +msgid "Display Account" +msgstr " Відображення облікового запису " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Entries Sorted By:" +msgstr " Записи відсортовані за: " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Journal:" +msgstr " Журнал: " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +msgid "Journals:" +msgstr " Журнали: " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +msgid "Name" +msgstr " Ім’я " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Partner's:" +msgstr " Партнери: " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Period Length (days)" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +msgid "Purchase" +msgstr " Покупка " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +msgid "Sorted By:" +msgstr " Відсортовано за: " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Start Date:" +msgstr " Дата початку: " + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Target Moves:" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Total" +msgstr " Усього " + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/payment_matching.py:0 +#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 +#, python-format +msgid "A reconciliation must involve at least 2 move lines." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_res_partner__warning_stage +#: model:ir.model.fields,help:base_accounting_kit.field_res_users__warning_stage +msgid "" +"A warning message will appear once the selected customer is crossed warning " +"amount. Set its value to 0.00 to disable this feature" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model,name:base_accounting_kit.model_account_account +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +#, python-format +msgid "Account" +msgstr "Рахунок" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_aged_trial_balance +msgid "Account Aged Trial balance Report" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.actions.server,name:base_accounting_kit.account_asset_cron_ir_actions_server +#: model:ir.cron,cron_name:base_accounting_kit.account_asset_cron +#: model:ir.cron,name:base_accounting_kit.account_asset_cron +msgid "Account Asset: Generate asset entries" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_bank_book_report +msgid "Account Bank Book Report" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_cash_book_report +msgid "Account Cash Book Report" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_common_account_report +msgid "Account Common Account Report" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_common_partner_report +msgid "Account Common Partner Report" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__date +msgid "Account Date" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_day_book_report +msgid "Account Day Book Report" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_followup +msgid "Account Follow-up" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_report_partner_ledger +msgid "Account Partner Ledger" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_print_journal +msgid "Account Print Journal" +msgstr "Журнал друку рахунку" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_reconciliation_widget +msgid "Account Reconciliation widget" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_recurring_entries_line +msgid "Account Recurring Entries Line" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.actions.client,name:base_accounting_kit.action_account_invoice_report_all +#: model:ir.model,name:base_accounting_kit.model_account_financial_report +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__children_ids +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_tree +msgid "Account Report" +msgstr "Звіт про рахунок" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__account_report_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__account_report_id +#: model:ir.ui.menu,name:base_accounting_kit.menu_account_financial_reports_tree +msgid "Account Reports" +msgstr "Звіти про рахунки" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Account Total" +msgstr "Всього на рахунку" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__account_type +msgid "Account Type" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__account_type_ids +msgid "Account Types" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__account_depreciation_id +msgid "Account used in the depreciation entries, to decrease the asset value." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__account_depreciation_expense_id +msgid "" +"Account used in the periodical entries, to record a part of the asset as " +"expense." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__account_asset_id +msgid "" +"Account used to record the purchase of the asset at its original price." +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.res_config_settings_view_accounting_kit +msgid "Accounting" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view +msgid "Accounting Info" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_recurring_payments +msgid "Accounting Recurring Payment" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_asset.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_asset.js:0 +#, python-format +msgid "Accounting entries waiting for manual verification" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__account_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__account_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__account_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__account_ids +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__accounts +msgid "Accounts" +msgstr "Рахунки" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_needaction +msgid "Action Needed" +msgstr "Потрібна дія" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__active +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__active +msgid "Active" +msgstr "Активний" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__active_limit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__active_limit +msgid "Active Credit Limit" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Additional Options" +msgstr "Додаткові параметри" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_form +msgid "After" +msgstr "Після" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_aged_balance_view +#: model:ir.actions.report,name:base_accounting_kit.action_report_aged_partner_balance +#: model:ir.ui.menu,name:base_accounting_kit.menu_aged_trial_balance +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Aged Partner Balance" +msgstr "Баланс партнерів у віці" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_agedpartnerbalance +msgid "Aged Partner Balance Report" +msgstr "Звіт про баланс партнерів у віці" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Aged Payable" +msgstr "У віці до оплати" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Aged Receivable" +msgstr "У віці дебіторська заборгованість" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_balance_report__display_account__all +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__display_account__all +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__display_account__all +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_account_report__display_account__all +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__display_account__all +msgid "All" +msgstr "Всі" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__target_move__all +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__target_move__all +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_day_book_report__target_move__all +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "All Entries" +msgstr "Усі записи" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__target_move__posted +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__target_move__posted +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_day_book_report__target_move__posted +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "All Posted Entries" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "All accounts" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +msgid "All accounts'" +msgstr "Усі рахунки" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "" +"All invoices and payments have been matched, your accounts' balances are " +"clean." +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__amount +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__amount +#, python-format +msgid "Amount" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__depreciation_value +msgid "Amount of Depreciation Lines" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__installment_value +msgid "Amount of Installment Lines" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Analytic Acc." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_analytic_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__analytic_account_id +msgid "Analytic Account" +msgstr "Аналітичний рахунок" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Analytic Tags." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__asset_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__asset_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Asset" +msgstr "Актив" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_asset_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Asset Account" +msgstr "Рахунок активів" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_category_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_invoice_asset_category +msgid "Asset Category" +msgstr "Категорія активів" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form +msgid "Asset Durations to Modify" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_end_date +msgid "Asset End Date" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__asset_method_time +msgid "Asset Method Time" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__name +msgid "Asset Name" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_start_date +msgid "Asset Start Date" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__name +#: model:ir.model.fields,field_description:base_accounting_kit.field_product_product__asset_category_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__asset_category_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Asset Type" +msgstr "Тип активу" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_asset_asset_list_normal_purchase +#: model:ir.ui.menu,name:base_accounting_kit.menu_action_account_asset_asset_list_normal_purchase +msgid "Asset Types" +msgstr "Типи активів" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_asset_category +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__asset_category_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_tree +msgid "Asset category" +msgstr "Категорія активів" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "Asset created" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_asset_depreciation_line +msgid "Asset depreciation line" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "Asset sold or disposed. Accounting entry awaiting for validation." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_asset_asset +msgid "Asset/Revenue Recognition" +msgstr "" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_assets0 +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_asset_asset_form +#: model:ir.ui.menu,name:base_accounting_kit.menu_action_account_asset_asset_form +#: model:ir.ui.menu,name:base_accounting_kit.menu_action_asset_asset_report +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_purchase_tree +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +msgid "Assets" +msgstr "Активи" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_asset_asset_report +#: model:ir.model,name:base_accounting_kit.model_asset_asset_report +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.action_account_asset_report_graph +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.action_account_asset_report_pivot +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Assets Analysis" +msgstr "Аналіз активів" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__asset_depreciation_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__asset_depreciation_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__asset_depreciation_ids +msgid "Assets Depreciation Lines" +msgstr "Амортизаційні лінії активів" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.menu_finance_config_assets +msgid "Assets and Revenues" +msgstr "Активи та доходи" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Assets in closed state" +msgstr "Активи в закритому стані" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Assets in draft and open states" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Assets in draft state" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Assets in running state" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_reports_audit +msgid "Audit Reports" +msgstr "Audit Reports" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__open_asset +msgid "Auto-confirm Assets" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__0 +msgid "Automatic formatting" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "BANK AND CASH BALANCE" +msgstr "БАНКОВО-ГРОШОВИЙ БАЛАНС" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Balance" +msgstr "Баланс" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_balancesheet0 +#: model:ir.actions.act_window,name:base_accounting_kit.action_balance_sheet_report +#: model:ir.ui.menu,name:base_accounting_kit._account_financial_reports_balance_sheet +msgid "Balance Sheet" +msgstr "Таблиця балансу" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_bank_book_menu +msgid "Bank Book" +msgstr "Банківська книга" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_bank_book_view +#: model:ir.actions.report,name:base_accounting_kit.action_report_bank_book +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_book_form_view +msgid "Bank Book Report" +msgstr "Звіт про банківську книгу" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/payment_matching.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_matching.js:0 +#, python-format +msgid "Bank Reconciliation" +msgstr "Примирення банків" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__bank_reference +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__bank_reference +msgid "Bank Reference" +msgstr "Банківська довідка" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Base Amount" +msgstr "Базова сума" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__blocking_stage +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__blocking_stage +msgid "Blocking Amount" +msgstr "Блокування суми" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_aged_balance_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_book_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_cash_book_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_day_book_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_update_lock_date_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard +msgid "Cancel" +msgstr "Скасувати" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_res_partner__blocking_stage +#: model:ir.model.fields,help:base_accounting_kit.field_res_users__blocking_stage +msgid "" +"Cannot make sales once the selected customer is crossed blocking amount.Set " +"its value to 0.00 to disable this feature" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_cash_book_menu +msgid "Cash Book" +msgstr "Касова книга" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_cash_book_view +#: model:ir.actions.report,name:base_accounting_kit.action_report_cash_book +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_cash_book_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_day_book_form_view +msgid "Cash Book Report" +msgstr "Звіт касової книги" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_cash_flow_report +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_cash_flow +msgid "Cash Flow Report" +msgstr "Звіт про рух грошових коштів" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_cash_flow0 +#: model:ir.actions.act_window,name:base_accounting_kit.action_cash_flow_report +#: model:ir.actions.report,name:base_accounting_kit.action_report_cash_flow +#: model:ir.ui.menu,name:base_accounting_kit.menu_account_cash_flow_report +msgid "Cash Flow Statement" +msgstr "Звіт про рух грошових коштів" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account__cash_flow_type +msgid "Cash Flow type" +msgstr "Тип грошового потоку" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.cash_in_financial0 +#: model:account.financial.report,name:base_accounting_kit.cash_in_from_operation0 +#: model:account.financial.report,name:base_accounting_kit.cash_in_investing0 +msgid "Cash In" +msgstr "Грошові кошти в" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.cash_out_financial1 +#: model:account.financial.report,name:base_accounting_kit.cash_out_investing1 +#: model:account.financial.report,name:base_accounting_kit.cash_out_operation1 +msgid "Cash Out" +msgstr "Обналичить" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__category_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Category" +msgstr "Категорія" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Category of asset" +msgstr "Категорія активу" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Check all" +msgstr "Перевірити все" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Check that you have no bank statement lines to" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__open_asset +msgid "" +"Check this if you want to automatically confirm the assets of this category " +"when created by invoices." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__group_entries +msgid "Check this if you want to group the generated entries by categories." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__cheque_reference +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__cheque_reference +msgid "Cheque Reference" +msgstr "Перевірте посилання" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Choose counterpart or Create Write-off" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method +msgid "" +"Choose the method to use to compute the amount of depreciation lines.\n" +" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" +" * Degressive: Calculated on basis of: Residual Value * Degressive Factor" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method_time +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method_time +msgid "" +"Choose the method to use to compute the dates and number of entries.\n" +" * Number of Entries: Fix the number of entries and the time between 2 depreciations.\n" +" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_asset_depreciation_confirmation_wizard__date +msgid "" +"Choose the period for which you want to automatically post the depreciation " +"lines of running assets" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_account_recurring_payments_view +msgid "Click to create new recurring payment template" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__state__close +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__asset_asset_report__state__close +#, python-format +msgid "Close" +msgstr "Закрити" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Close statement" +msgstr "Закрити заяву" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Closed" +msgstr "зачинено" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Code" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__label_filter +msgid "Column Label" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__company_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Company" +msgstr "Компанія" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__name +msgid "Company Name" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.cash_flow_report_view +msgid "Comparison" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method +msgid "Computation Method" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard +msgid "Compute Asset" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Compute Depreciation" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_res_config_settings +msgid "Config Settings" +msgstr "Налаштування" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Confirm" +msgstr "Підтвердити" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Congrats, you're all done!" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_res_partner +msgid "Contact" +msgstr "Контакт" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Create a counterpart" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Create model" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 +#, python-format +msgid "Created Asset Moves" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 +#, python-format +msgid "Created Revenue Moves" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__create_uid +msgid "Created by" +msgstr "Створив" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__create_date +msgid "Created on" +msgstr "Створено на" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Credit" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__credit_account +msgid "Credit Account" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_customer_form +msgid "Credit Limit" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__enable_credit_limit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__enable_credit_limit +msgid "Credit Limit Enabled" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__depreciated_value +msgid "Cumulative Depreciation" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__currency_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#, python-format +msgid "Currency" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Current" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__amount +msgid "Current Depreciation" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings__customer_credit_limit +msgid "Customer Credit Limit" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Customer Invoice" +msgstr "Рахунок клієнта" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Customer/Vendor Matching" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_reports_daily_reports +msgid "Daily Reports" +msgstr "Щоденні звіти" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: model:ir.ui.menu,name:base_accounting_kit.menu_accounting_dashboard +#, python-format +msgid "Dashboard" +msgstr "Панель приладів" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__date +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__date +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__sortby__sort_date +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__sortby__sort_date +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_print_journal__sort_selection__date +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__sortby__sort_date +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__cash_flow_report__filter_cmp__filter_date +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#, python-format +msgid "Date" +msgstr "Дата" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_to_cmp +msgid "Date End" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_from_cmp +msgid "Date Start" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Date of asset" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Date of asset purchase" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Date of depreciation" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.cash_flow_report_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.financial_report_wiz_modified +msgid "Dates" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_day_book_menu +msgid "Day Book" +msgstr "Денна книга" + +#. module: base_accounting_kit +#: model:ir.actions.report,name:base_accounting_kit.day_book_pdf_report +msgid "Day Book PDF Report" +msgstr "Щоденник PDF Звіт" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_day_book_view +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_day_book_report_template +msgid "Day Book Report" +msgstr "Звіт щоденної книги" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__days +msgid "Days" +msgstr "Днів" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Debit" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__debit_account +msgid "Debit Account" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Deferred Revenue Account" +msgstr "Рахунок відстрочених доходів" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_product_product__deferred_revenue_category_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__deferred_revenue_category_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Deferred Revenue Type" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +msgid "Deferred Revenues" +msgstr "Доходи майбутніх періодів" + +#. module: base_accounting_kit +#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_account_followup_definition_form +msgid "Define follow-up levels and their related actions" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method__degressive +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method__degressive +msgid "Degressive" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_progress_factor +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_progress_factor +msgid "Degressive Factor" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Depreciation" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Depreciation Board" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__depreciation_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__depreciation_date +msgid "Depreciation Date" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_depreciation_id +msgid "Depreciation Entries: Asset Account" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_depreciation_expense_id +msgid "Depreciation Entries: Expense Account" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__move_id +msgid "Depreciation Entry" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Depreciation Information" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__depreciation_line_ids +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Depreciation Lines" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Depreciation Method" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Depreciation Month" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__name +msgid "Depreciation Name" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/asset_modify.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/asset_modify.py:0 +#, python-format +msgid "Depreciation board modified" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "Depreciation line posted." +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__description +#, python-format +msgid "Description" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view +msgid "Description..." +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.financial_report_wiz_modified +msgid "Discard" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__display_account +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__display_account +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__display_account +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__display_account +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__display_account +msgid "Display Accounts" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__debit_credit +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__debit_credit +msgid "Display Debit/Credit Columns" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_journal__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_reconciliation_widget__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_day_book_report_template__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_agedpartnerbalance__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_bank_book__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_book__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_flow__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_financial__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_general_ledger__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_journal_audit__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_partnerledger__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_tax__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_trial_balance__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__display_name +msgid "Display Name" +msgstr "Відобразити назву" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__display_detail__detail_flat +msgid "Display children flat" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__display_detail__detail_with_hierarchy +msgid "Display children with hierarchy" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__display_detail +msgid "Display details" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "Disposal Move" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "Disposal Moves" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "Document closed." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__state__draft +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__state__draft +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__asset_asset_report__state__draft +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Draft" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Due Date" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__delay +msgid "Due Days" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__effective_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__effective_date +msgid "Effective Date" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_payment__effective_date +#: model:ir.model.fields,help:base_accounting_kit.field_account_payment_register__effective_date +msgid "Effective date of PDC" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/payment_matching.py:0 +#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 +#, python-format +msgid "Either pass both debit and credit or none." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__enable_filter +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__enable_filter +msgid "Enable Comparison" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.es_config_settings_view_form_base_accounting_kit +msgid "Enable credit limit for customers" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__date_to +msgid "End Date" +msgstr "Кінцева дата" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_end +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method_time__end +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method_time__end +msgid "Ending Date" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_end +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__method_end +msgid "Ending date" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__sort_selection +msgid "Entries Sorted by" +msgstr "Записи сортовані за" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +msgid "Entry Label" +msgstr "" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_expense0 +msgid "Expense" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Extended Filters..." +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "External link" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__filter_cmp +msgid "Filter by" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Filter on account, label, partner, amount,..." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_financial +msgid "Financial Report" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__style_overwrite +msgid "Financial Report Style" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_financial_report_tree +#: model:ir.model,name:base_accounting_kit.model_financial_report +msgid "Financial Reports" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.actions.report,name:base_accounting_kit.financial_report_pdf +msgid "Financial reports" +msgstr "" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_financing_activity1 +msgid "Financing Activities" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__followup_id +msgid "Follow Ups" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__name +msgid "Follow-Up Action" +msgstr "Подальша дія" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__followup_line_ids +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_tree +msgid "Follow-up" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_followup_line +msgid "Follow-up Criteria" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_followup_menu +msgid "Follow-up Levels" +msgstr "Наступні рівні" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_view_list_customer_statements +#: model:ir.ui.menu,name:base_accounting_kit.customer_statements_menu +msgid "Follow-up Reports" +msgstr "Подальші звіти" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_tree_view +msgid "Follow-up Reports Tree View" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_tree +msgid "Follow-up Steps" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_follower_ids +msgid "Followers" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__followup_status +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__followup_status +msgid "Followup status" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_financial_report__sign +msgid "" +"For accounts that are typically more debited than credited and that you " +"would like to print as negative amounts in your reports, you should reverse " +"the sign of the balance; e.g.: Expense account. The same applies for " +"accounts that are typically more credited than debited and that you would " +"like to print as positive amounts in your reports; e.g.: Income account." +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_account_followup_definition_form +msgid "" +"For each step, specify the actions to be taken and delay in days. It is\n" +" possible to use print and e-mail templates to send specific messages to\n" +" the customer." +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/report/account_bank_book.py:0 +#: code:addons/base_accounting_kit/report/account_cash_book.py:0 +#: code:addons/base_accounting_kit/report/account_day_book.py:0 +#: code:addons/base_accounting_kit/report/cash_flow_report.py:0 +#: code:addons/base_accounting_kit/report/general_ledger_report.py:0 +#: code:addons/base_accounting_kit/report/report_aged_partner.py:0 +#: code:addons/base_accounting_kit/report/report_journal_audit.py:0 +#: code:addons/base_accounting_kit/report/report_partner_ledger.py:0 +#: code:addons/base_accounting_kit/report/report_tax.py:0 +#: code:addons/base_accounting_kit/report/report_trial_balance.py:0 +#: code:addons/language_translation/base_accounting_kit/report/account_bank_book.py:0 +#: code:addons/language_translation/base_accounting_kit/report/account_cash_book.py:0 +#: code:addons/language_translation/base_accounting_kit/report/account_day_book.py:0 +#: code:addons/language_translation/base_accounting_kit/report/cash_flow_report.py:0 +#: code:addons/language_translation/base_accounting_kit/report/general_ledger_report.py:0 +#: code:addons/language_translation/base_accounting_kit/report/report_aged_partner.py:0 +#: code:addons/language_translation/base_accounting_kit/report/report_journal_audit.py:0 +#: code:addons/language_translation/base_accounting_kit/report/report_partner_ledger.py:0 +#: code:addons/language_translation/base_accounting_kit/report/report_tax.py:0 +#: code:addons/language_translation/base_accounting_kit/report/report_trial_balance.py:0 +#, python-format +msgid "Form content is missing, this report cannot be printed." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__view_format +msgid "Format" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "From now on, you may want to:" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_asset_asset_report +msgid "" +"From this report, you can have an overview on all depreciations. The\n" +" search bar can also be used to personalize your assets depreciation reporting." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_general_ledger_menu +#: model:ir.actions.report,name:base_accounting_kit.action_report_general_ledger +#: model:ir.ui.menu,name:base_accounting_kit.menu_general_ledger +msgid "General Ledger" +msgstr "Головна книга" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_report_general_ledger +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_general_ledger +msgid "General Ledger Report" +msgstr "Звіт головної книги" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.menu_asset_depreciation_confirmation_wizard +msgid "Generate Assets Entries" +msgstr "Створення записів про активи" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard +msgid "Generate Entries" +msgstr "Створення записів" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__journal_state +msgid "Generate Journal As" +msgstr "Створити журнал як" + +#. module: base_accounting_kit +#: model:ir.actions.server,name:base_accounting_kit.recurring_template_cron_ir_actions_server +#: model:ir.cron,cron_name:base_accounting_kit.recurring_template_cron +#: model:ir.cron,name:base_accounting_kit.recurring_template_cron +msgid "Generate Recurring Entries" +msgstr "Створення повторюваних записів" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_reports_generic_statements +msgid "Generic Statements" +msgstr "Загальні заяви" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_followup_line__sequence +msgid "Gives the sequence order when displaying a list of follow-up lines." +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Go to bank statement(s)" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Good Job!" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__gross_value +msgid "Gross Amount" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__value +msgid "Gross Value" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Gross value of asset" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Group By" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Group By..." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__group_entries +msgid "Group Journal Entries" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__has_due +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__has_due +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__has_due +#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__has_due +msgid "Has Due" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__financial_report__view_format__horizontal +msgid "Horizontal" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_journal__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_reconciliation_widget__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_day_book_report_template__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_agedpartnerbalance__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_bank_book__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_book__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_flow__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_financial__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_general_ledger__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_journal_audit__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_partnerledger__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_tax__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_trial_balance__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__id +msgid "ID" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "INVOICES" +msgstr "ФАКТУРИ" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_needaction +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_unread +msgid "If checked, new messages require your attention." +msgstr "Якщо позначено, нові повідомлення вимагають вашої уваги." + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_has_error +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "Якщо встановлено цей прапорець, деякі повідомлення мають помилку доставки." + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_bank_book_report__initial_balance +#: model:ir.model.fields,help:base_accounting_kit.field_account_cash_book_report__initial_balance +#: model:ir.model.fields,help:base_accounting_kit.field_account_report_general_ledger__initial_balance +msgid "" +"If you selected date, this field allow you to add a row to display the " +"amount of debit/credit/balance that precedes the filter you've set." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__res_partner__followup_status__in_need_of_action +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_search_view +msgid "In need of action" +msgstr "Потребує дії" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_payment.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 +#, python-format +msgid "" +"In order to print multiple checks at once, they must belong to the same bank" +" journal." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__initial_balance +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__initial_balance +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__initial_balance +msgid "Include Initial Balances" +msgstr "Включіть початкові залишки" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_income0 +msgid "Income" +msgstr "Дохід" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Income/Expense" +msgstr "Дохід / Витрати" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__prorata +msgid "" +"Indicates that the first depreciation entry for this asset have to be done " +"from the purchase date instead of the first January / Start date of fiscal " +"year" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__prorata +msgid "" +"Indicates that the first depreciation entry for this asset have to be done " +"from the purchase date instead of the first of January" +msgstr "" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_investing_activity0 +msgid "Investing Activities" +msgstr "Інвестиційна діяльність" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__invoice_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +#, python-format +msgid "Invoice" +msgstr "Рахунок-фактура" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__invoice_list +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__invoice_list +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_form_view +msgid "Invoice Details" +msgstr "Деталі рахунка-фактури" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_is_follower +msgid "Is Follower" +msgstr "Є послідовником" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__is_warning +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__is_warning +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__is_warning +#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__is_warning +msgid "Is Warning" +msgstr "Є попередження" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_report_partner_ledger__amount_currency +msgid "" +"It adds the currency column on report if the currency differs from the " +"company currency." +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/payment_matching.py:0 +#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 +#, python-format +msgid "" +"It is mandatory to specify an account and a journal to create a write-off." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__salvage_value +msgid "It is the amount you plan to have that you cannot depreciate." +msgstr "Це сума, яку ви плануєте мати, яку ви не можете знецінити." + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__5 +msgid "Italic Text (smaller)" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.payment_matching_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Items" +msgstr "Предмети" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +msgid "JRNL" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model,name:base_accounting_kit.model_account_journal +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__journal_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__journal_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#, python-format +msgid "Journal" +msgstr "Журнал" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__sortby__sort_journal_partner +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__sortby__sort_journal_partner +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__sortby__sort_journal_partner +msgid "Journal & Partner" +msgstr "Журнал та партнер" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +#, python-format +msgid "Journal Entries" +msgstr "Записи в журналі" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_move +msgid "Journal Entry" +msgstr "Запис у журналі" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_print_journal__sort_selection__move_name +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Journal Entry Number" +msgstr "Номер запису в журналі" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_move_line +msgid "Journal Item" +msgstr "Елемент журналу" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/payment_matching.py:0 +#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 +#, python-format +msgid "Journal Items" +msgstr "Журнальні статті" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/payment_matching.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_matching.js:0 +#, python-format +msgid "Journal Items to Reconcile" +msgstr "Елементи журналу для узгодження" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_journal_audit +msgid "Journal Report" +msgstr "Журнал Звіт" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +msgid "Journal and Partner" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__journal_ids +msgid "Journals" +msgstr "Журнали" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_print_journal_menu +#: model:ir.actions.report,name:base_accounting_kit.action_report_journal +#: model:ir.ui.menu,name:base_accounting_kit.menu_print_journal +msgid "Journals Audit" +msgstr "Аудит журналів" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#, python-format +msgid "Label" +msgstr "Етикетка" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_journal____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_reconciliation_widget____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_day_book_report_template____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_agedpartnerbalance____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_bank_book____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_book____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_flow____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_financial____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_general_ledger____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_journal_audit____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_partnerledger____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_tax____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_trial_balance____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order____last_update +msgid "Last Modified on" +msgstr "Останні зміни на" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Last Month" +msgstr "Останній місяць" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Last Reconciliation:" +msgstr "Останнє примирення:" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__write_uid +msgid "Last Updated by" +msgstr "Востаннє оновив" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__write_date +msgid "Last Updated on" +msgstr "Останнє оновлення" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Last Year" +msgstr "Минулого року" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__level +msgid "Level" +msgstr "Рівень" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_liability0 +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_liabilitysum0 +msgid "Liability" +msgstr "Відповідальність" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method__linear +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method__linear +msgid "Linear" +msgstr "Лінійний" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__move_check +msgid "Linked" +msgstr "Пов’язані" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Load more" +msgstr "Завантажити ще" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Load more... (" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__fiscalyear_lock_date +msgid "Lock Date" +msgstr "Дата блокування" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__period_lock_date +msgid "Lock Date for Non-Advisers" +msgstr "Дата блокування для неконсультантів" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.menu_lock_dates +msgid "Lock Dates" +msgstr "Дати блокування" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_lock_date +msgid "Lock date for accounting" +msgstr "Дата блокування для бухгалтерії" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.account_update_lock_date_act_window +msgid "Lock your Fiscal Period" +msgstr "Зафіксуйте свій фіскальний період" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_main_attachment_id +msgid "Main Attachment" +msgstr "Головний додаток" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__1 +msgid "Main Title 1 (bold, underlined)" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Manual Operations" +msgstr "Ручні операції" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Match with entries that are not from receivable/payable accounts" +msgstr "Збіг із записами, які не з рахунків дебіторської / кредиторської заборгованості" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_has_error +msgid "Message Delivery error" +msgstr "Помилка доставки повідомлення" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_ids +msgid "Messages" +msgstr "Повідомлення" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Miscellaneous Matching" +msgstr "Різне відповідність" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form +msgid "Modify" +msgstr "Змінити" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_asset_modify +#: model:ir.model,name:base_accounting_kit.model_asset_modify +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form +msgid "Modify Asset" +msgstr "Змінити об’єкт" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Modify Depreciation" +msgstr "Змінити амортизацію" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Modify models" +msgstr "Змінюйте моделі" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Month" +msgstr "Місяць" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_mrr +msgid "Monthly Recurring Revenue" +msgstr "Щомісячний регулярний дохід" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__months +msgid "Months" +msgstr "Місяці" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Move" +msgstr "Рухайся" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__template_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__name +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Name" +msgstr "Ім'я" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +msgid "Net" +msgstr "Мережа" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Net Profit or Loss" +msgstr "Чистий прибуток або збиток" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "New" +msgstr "Новий" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__remaining_value +msgid "Next Period Depreciation" +msgstr "Амортизація наступного періоду" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__next_reminder_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__next_reminder_date +msgid "Next Reminder Date" +msgstr "Дата наступного нагадування" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__next_date +msgid "Next Schedule" +msgstr "Наступний графік" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__cash_flow_report__filter_cmp__filter_no +msgid "No Filters" +msgstr "Без фільтрів" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__res_partner__followup_status__no_action_needed +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_search_view +msgid "No action needed" +msgstr "Ніяких дій не потрібно" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__display_detail__no_detail +msgid "No detail" +msgstr "Ніяких деталей" + +#. module: base_accounting_kit +#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_view_list_customer_statements +msgid "No follow-up to send!" +msgstr "Немає подальших повідомлень!" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_lock_date__fiscalyear_lock_date +msgid "" +"No users, including Advisers, can edit accounts prior to and inclusive of " +"this date. Use it for fiscal year locking for example." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__4 +msgid "Normal Text" +msgstr "Звичайний текст" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Not archived" +msgstr "Не заархівовано" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__note +#, python-format +msgid "Note" +msgstr "Примітка" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Nothing to do!" +msgstr "Нічого робити!" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_needaction_counter +msgid "Number of Actions" +msgstr "Кількість дій" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_number +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_number +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__method_number +msgid "Number of Depreciations" +msgstr "Кількість амортизаційних відрахувань" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method_time__number +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method_time__number +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Number of Entries" +msgstr "Кількість записів" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_period +msgid "Number of Months in a Period" +msgstr "Кількість місяців у періоді" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_has_error_counter +msgid "Number of errors" +msgstr "Кількість помилок" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "Кількість повідомлень, для яких потрібна дія" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "Кількість повідомлень з помилкою доставки" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_unread_counter +msgid "Number of unread messages" +msgstr "Кількість непрочитаних повідомлень" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "One Entry Every" +msgstr "Один запис кожного" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_lock_date__period_lock_date +msgid "" +"Only users with the 'Adviser' role can edit accounts prior to and inclusive " +"of this date. Use it for period locking inside an open fiscal year, for " +"example." +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/payment_model.js:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_model.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Open balance" +msgstr "Відкритий баланс" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_operation0 +msgid "Operations" +msgstr "Операції" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view +msgid "Other Info" +msgstr "Інша інформація" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_search_view +msgid "Overdue Invoices" +msgstr "Прострочені рахунки-фактури" + +#. module: base_accounting_kit +#: model:account.payment.method,name:base_accounting_kit.account_payment_method_pdc_in +#: model:account.payment.method,name:base_accounting_kit.account_payment_method_pdc_out +msgid "PDC" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#, python-format +msgid "Paid" +msgstr "Платні" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__parent_id +msgid "Parent" +msgstr "Батько" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search +msgid "Parent Report" +msgstr "Звіт батьків" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__partner_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__partner_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__partner_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#, python-format +msgid "Partner" +msgstr "Партнер" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_partner_leadger +#: model:ir.actions.report,name:base_accounting_kit.action_report_partnerledger +#: model:ir.ui.menu,name:base_accounting_kit.menu_partner_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +msgid "Partner Ledger" +msgstr "Книга партнерів" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_partnerledger +msgid "Partner Ledger Report" +msgstr "Звіт про книгу партнера" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_reports_partner +msgid "Partner Reports" +msgstr "Звіти партнерів" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__result_selection +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__result_selection +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__result_selection +msgid "Partner's" +msgstr "Партнерські" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Partners" +msgstr "Партнери" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__pay_time__pay_now +msgid "Pay Directly" +msgstr "Оплачуйте безпосередньо" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__pay_time__pay_later +msgid "Pay Later" +msgstr "Оплатити пізніше" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__pay_time +msgid "Pay Time" +msgstr "Час оплати" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Pay your" +msgstr "Сплатіть" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_aged_trial_balance__result_selection__supplier +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_partner_report__result_selection__supplier +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_partner_ledger__result_selection__supplier +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Payable Accounts" +msgstr "Кредиторська заборгованість" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "Подальші платежі" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.matching_account_payment +msgid "Payment Matching" +msgstr "Відповідність платежів" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_payment +msgid "Payments" +msgstr "Платежі" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.payment_matching_view +msgid "Payments Matching" +msgstr "Відповідність платежів" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_payment.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 +#, python-format +msgid "" +"Payments to print as a checks must have 'Check' or 'PDC' selected as payment" +" method and not have already been reconciled" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_payment.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 +#, python-format +msgid "Payments without a customer can't be matched" +msgstr "Платежі без клієнта не можуть бути зіставлені" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_period +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__method_period +msgid "Period Length" +msgstr "Довжина періоду" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__period_length +msgid "Period Length (days)" +msgstr "Тривалість періоду (дні)" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Periodicity" +msgstr "Періодичність" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_asset_depreciation_confirmation_wizard +msgid "Post Depreciation Lines" +msgstr "Лінії після амортизації" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_asset.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_asset.js:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__move_posted_check +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__move_check +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__journal_state__posted +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +#, python-format +msgid "Posted" +msgstr "Опубліковано" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__posted_value +msgid "Posted Amount" +msgstr "Опублікована сума" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Posted depreciation lines" +msgstr "Опубліковані амортизаційні рядки" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__sign__1 +msgid "Preserve balance sign" +msgstr "Зберегти знак рівноваги" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Presets config" +msgstr "Конфігурація пресетів" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_aged_balance_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_book_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_cash_book_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_day_book_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.financial_report_wiz_modified +msgid "Print" +msgstr "Друк" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_payment.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 +#, python-format +msgid "Print Pre-numbered Checks" +msgstr "Друк попередньо пронумерованих чеків" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_print_journal__amount_currency +msgid "" +"Print Report with the currency column if the currency differs from the " +"company currency." +msgstr "" +"Стовпець валюти, якщо валюта відрізняється від валюти компанії при друку " +"звіту." + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_product_template +msgid "Product Template" +msgstr "Шаблон товару" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_profitloss_toreport0 +msgid "Profit (Loss) to report" +msgstr "Звіт про прибуток (збиток)" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_profitandloss0 +#: model:ir.actions.act_window,name:base_accounting_kit.action_profit_and_loss_report +#: model:ir.ui.menu,name:base_accounting_kit.account_financial_reports_profit_loss +msgid "Profit and Loss" +msgstr "Прибуток та збитки" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__prorata +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__prorata +msgid "Prorata Temporis" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "" +"Prorata temporis can be applied only for time method \"number of " +"depreciations\"." +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +msgid "Purchase" +msgstr "Покупка" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Purchase Month" +msgstr "ПокупкаМісяць покупки" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__type__purchase +msgid "Purchase: Asset" +msgstr "Придбання: актив" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__name +msgid "Reason" +msgstr "Причина" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_aged_trial_balance__result_selection__customer +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_partner_report__result_selection__customer +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_partner_ledger__result_selection__customer +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Receivable Accounts" +msgstr "Дебіторська заборгованість" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_aged_trial_balance__result_selection__customer_supplier +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_partner_report__result_selection__customer_supplier +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_partner_ledger__result_selection__customer_supplier +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Receivable and Payable Accounts" +msgstr "Дебіторська та кредиторська заборгованість" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Recognition Account" +msgstr "Обліковий запис визнання" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Recognition Income Account" +msgstr "Рахунок визнання доходу" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.payment_matching_view +#, python-format +msgid "Reconcile" +msgstr "Примирити" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__reconciled +msgid "Reconciled Entries" +msgstr "Примирені записи" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__recurring_interval +msgid "Recurring Interval" +msgstr "Повторний інтервал" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__recurring_lines +msgid "Recurring Lines" +msgstr "Повторювані рядки" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__recurring_period +msgid "Recurring Period" +msgstr "Повторний період" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__recurring_ref +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__recurring_ref +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__recurring_ref +msgid "Recurring Ref" +msgstr "Повторне посилання" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view +msgid "Recurring Template" +msgstr "Повторюваний шаблон" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_recurring_payments_view +#: model:ir.ui.menu,name:base_accounting_kit.account_recurring_payments_child1 +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_tree_view +msgid "Recurring Templates" +msgstr "Повторювані шаблони" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#, python-format +msgid "Ref" +msgstr "Посилання" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__code +msgid "Reference" +msgstr "Довідково" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_payment_register +msgid "Register Payment" +msgstr "Зареєструйте платіж" + +#. module: base_accounting_kit +#: model:followup.line,name:base_accounting_kit.followup_line_id +msgid "Reminder" +msgstr "Нагадування" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_form +msgid "Report" +msgstr "Звіт" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__name +msgid "Report Name" +msgstr "Назва звіту" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_aged_balance_view +msgid "Report Options" +msgstr "Параметри звіту" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search +msgid "Report Type" +msgstr "Тип звіту" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__account_report_id +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__account_report +msgid "Report Value" +msgstr "Значення звіту" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +#, python-format +msgid "Residual" +msgstr "Залишковий" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__value_residual +msgid "Residual Value" +msgstr "Залишкова вартість" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__sign__-1 +msgid "Reverse balance sign" +msgstr "Знак зворотного балансу" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__state__open +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__state__running +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__asset_asset_report__state__open +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Running" +msgstr "Біг" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_has_sms_error +msgid "SMS Delivery error" +msgstr "Помилка доставки SMS" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +msgid "Sale" +msgstr "Продаж" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__type__sale +msgid "Sale: Revenue Recognition" +msgstr "Продаж: Визнання доходу" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +msgid "Sales" +msgstr "Продажі" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_sale_order +msgid "Sales Order" +msgstr "Замовлення на продаж" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__salvage_value +msgid "Salvage Value" +msgstr "Ліквідаційна вартість" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Save and New" +msgstr "Зберегти та Нове" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +msgid "Search Asset Category" +msgstr "Категорія об’єкта пошуку" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_filter +msgid "Search Follow-up" +msgstr "Подальший пошук" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 +#, python-format +msgid "Select Partner" +msgstr "Виберіть партнера" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Select a partner or choose a counterpart" +msgstr "Виберіть партнера або оберіть аналога" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Sell or Dispose" +msgstr "Продати або утилізувати" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__sequence +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__sequence +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__sequence +msgid "Sequence" +msgstr "Послідовність" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Set to Draft" +msgstr "Встановити на Чернетка" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Settings" +msgstr "Налаштування" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__sign +msgid "Sign on Reports" +msgstr "Підпишіться на звіти" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Skill Level: 50%" +msgstr "Рівень майстерності: 50%" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Skip" +msgstr "Пропустити" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__6 +msgid "Smallest Text" +msgstr "Найменший текст" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 +#, python-format +msgid "Some fields are undefined" +msgstr "Деякі поля невизначені" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__sortby +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__sortby +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__sortby +msgid "Sort by" +msgstr "Сортувати за" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__date_from +msgid "Start Date" +msgstr "Початкова дата" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__date +msgid "Starting Date" +msgstr "Початкова дата" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method_period +msgid "State here the time between 2 depreciations, in months" +msgstr "Вкажіть тут час між двома амортизаційними даними, у місяцях" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__parent_state +msgid "State of Asset" +msgstr "Стан активу" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__state +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__state +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__state +msgid "Status" +msgstr "Статус" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Supplier Invoice" +msgstr "Рахунок постачальника" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "TOP 10 CUSTOMERS" +msgstr "ТОП 10 КЛІЄНТІВ" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__target_move +msgid "Target Moves" +msgstr "Вибрати проведення" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +msgid "Tax" +msgstr "Податковий" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Tax Amount" +msgstr "Сума податку" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Tax Declaration" +msgstr "Податкова декларація" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Tax Included in Price" +msgstr "Податок включений у ціну" + +#. module: base_accounting_kit +#: model:ir.actions.report,name:base_accounting_kit.action_report_account_tax +#: model:ir.model,name:base_accounting_kit.model_kit_account_tax_report +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_tax +#: model:ir.ui.menu,name:base_accounting_kit.menu_tax_report +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +msgid "Tax Report" +msgstr "Податковий звіт" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_tax_report +msgid "Tax Reports" +msgstr "Податкові звіти" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Taxes" +msgstr "Податки" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "That's on average" +msgstr "Це в середньому" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/payment_model.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_model.js:0 +#, python-format +msgid "The amount %s is not a valid partial amount" +msgstr "Сума %s не є допустимою частковою сумою" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method_period +msgid "The amount of time between two depreciations, in months" +msgstr "Проміжок часу між двома амортизаціями, у місяцях" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_followup_line__delay +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method_number +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method_number +msgid "The number of depreciations needed to depreciate your asset" +msgstr "Кількість амортизаційних відрахувань, необхідних для амортизації вашого активу" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_move.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_move.py:0 +#, python-format +msgid "" +"The number of depreciations or the period length of your asset category " +"cannot be null." +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "There is nothing to reconcile." +msgstr "Змиритись нема з чим." + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_move_form_inherited +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.header_view +msgid "This Customer's due amount is" +msgstr "Належна сума цього Клієнта становить" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "This Month" +msgstr "Цього місяця" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "This Year" +msgstr "Цього року" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_move_form_inherited +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.header_view +msgid "This customer's warning limit has been crossed." +msgstr " Межа попередження цього клієнта перевищена." + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "" +"This depreciation is already linked to a journal entry! Please post or " +"delete it." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_cash_flow_report__label_filter +msgid "" +"This label will be displayed on report to show the balance computed for the " +"given comparison filter." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_cash_flow_report__debit_credit +#: model:ir.model.fields,help:base_accounting_kit.field_financial_report__debit_credit +msgid "" +"This option allows you to get more details about the way your balances are " +"computed. Because it is space consuming, we do not allow to use it while " +"doing a comparison." +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "" +"This page displays all the bank transactions that are to be reconciled and " +"provides with a neat interface to do so." +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "This payment is registered but not reconciled." +msgstr "Цей платіж зареєстрований, але не узгоджений." + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard +msgid "" +"This wizard will post installment/depreciation lines for the selected month.
\n" +" This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_time +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_time +msgid "Time Method" +msgstr "Метод часу" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Time Method Based On" +msgstr "Метод часу, заснований на" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__2 +msgid "Title 2 (bold)" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__3 +msgid "Title 3 (bold, smaller)" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "To Check" +msgstr "Перевіряти" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_form +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into follow-up levels that are triggered when the due\n" +" date of an invoice has passed a certain\n" +" number of days. If there are other overdue invoices for the\n" +" same customer, the actions of the most\n" +" overdue invoice will be executed." +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "To speed up reconciliation, define" +msgstr "Щоб прискорити примирення, визначте" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_tree_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Total" +msgstr "Всього" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__total_due +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__total_due +msgid "Total Due" +msgstr "Загальна сума заборгованості" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Total Expenses" +msgstr "Загальні витрати" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Total Income" +msgstr "Загальний дохід" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__total_overdue +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__total_overdue +msgid "Total Overdue" +msgstr "Загальна прострочена" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__due_amount +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__due_amount +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__due_amount +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__due_amount +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__due_amount +#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__due_amount +msgid "Total Sale" +msgstr "Загальний продаж" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Transaction" +msgstr "Транзакція" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_balance_menu +#: model:ir.actions.report,name:base_accounting_kit.action_report_trial_balance +#: model:ir.ui.menu,name:base_accounting_kit.menu_Balance_report +msgid "Trial Balance" +msgstr "Пробний баланс" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_balance_report +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_trial_balance +msgid "Trial Balance Report" +msgstr "Звіт про пробний баланс" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__type +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__type +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__type +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +msgid "Type" +msgstr "Тип" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/report/report_aged_partner.py:0 +#: code:addons/language_translation/base_accounting_kit/report/report_aged_partner.py:0 +#, python-format +msgid "Unknown Partner" +msgstr "Невідомий партнер" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_asset.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_asset.js:0 +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__journal_state__draft +#, python-format +msgid "Unposted" +msgstr "Не опубліковано" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__unposted_value +msgid "Unposted Amount" +msgstr "Неопублікована сума" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_unread +msgid "Unread Messages" +msgstr "Непрочитані повідомлення" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_unread_counter +msgid "Unread Messages Counter" +msgstr "Лічильник непрочитаних повідомлень" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#, python-format +msgid "Unreconciled" +msgstr "Непримирений" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Unreconciled items" +msgstr "Непримирені предмети" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_update_lock_date_form_view +msgid "Update" +msgstr "Оновлення" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Validate" +msgstr "Перевірити" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_purchase_tree +msgid "Vendor" +msgstr "Постачальник" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Verify" +msgstr "Перевірити" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__financial_report__view_format__vertical +msgid "Vertical" +msgstr "Вертикальний" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__sum +msgid "View" +msgstr "Переглянути" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__warning_stage +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__warning_stage +msgid "Warning Amount" +msgstr "Сума попередження" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/credit_limit.py:0 +#: code:addons/language_translation/base_accounting_kit/models/credit_limit.py:0 +#, python-format +msgid "Warning amount should be less than Blocking amount" +msgstr "Сума попередження повинна бути меншою за суму блокування" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__website_message_ids +msgid "Website Messages" +msgstr "Повідомлення веб-сайту" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__website_message_ids +msgid "Website communication history" +msgstr "Website communication history" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__weeks +msgid "Weeks" +msgstr "Тижні" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__state +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_depreciation_line__parent_state +msgid "" +"When an asset is created, the status is 'Draft'.\n" +"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n" +"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__amount_currency +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__amount_currency +msgid "With Currency" +msgstr "З валютою" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_balance_report__display_account__not_zero +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__display_account__not_zero +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__display_account__not_zero +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_account_report__display_account__not_zero +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__display_account__not_zero +msgid "With balance is not equal to 0" +msgstr "При цьому баланс не дорівнює 0" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "With balance not equal to zero" +msgstr "З балансом, не рівним нулю" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_balance_report__display_account__movement +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__display_account__movement +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__display_account__movement +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_account_report__display_account__movement +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__display_account__movement +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "With movements" +msgstr "З рухами" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__res_partner__followup_status__with_overdue_invoices +msgid "With overdue invoices" +msgstr "З простроченими накладними" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/payment_matching.py:0 +#: code:addons/base_accounting_kit/models/payment_matching.py:0 +#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 +#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 +#, python-format +msgid "Write-Off" +msgstr "Списання" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Writeoff Date" +msgstr "Дата списання" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__name +msgid "Year" +msgstr "Рік" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__years +msgid "Years" +msgstr "Роки" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/account_lock_date.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/account_lock_date.py:0 +#, python-format +msgid "You are not allowed to execute this action." +msgstr "Вам не дозволено виконати цю дію." + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_financial_report__style_overwrite +msgid "" +"You can set up here the format you want this record to be displayed. If you " +"leave the automatic formatting, it will be computed based on the financial " +"reports hierarchy (auto-computed field 'level')." +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "You cannot delete a document is in %s state." +msgstr "Ви не можете видалити документ у стані %s." + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "You cannot delete a document that contains posted entries." +msgstr "Ви не можете видалити документ, який містить опубліковані записи." + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "You cannot delete posted depreciation lines." +msgstr "Ви не можете видалити опубліковані амортизаційні рядки." + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "You cannot delete posted installment lines." +msgstr "Ви не можете видалити розміщені рядки розстрочки." + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/account_bank_book_wizard.py:0 +#: code:addons/base_accounting_kit/wizard/account_cash_book_wizard.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/account_bank_book_wizard.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/account_cash_book_wizard.py:0 +#, python-format +msgid "You must choose a Start Date" +msgstr "Ви повинні вибрати Дату початку" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/general_ledger.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/general_ledger.py:0 +#, python-format +msgid "You must define a Start Date" +msgstr "Ви повинні визначити дату початку" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/aged_partner.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/aged_partner.py:0 +#, python-format +msgid "You must set a period length greater than 0." +msgstr "Ви повинні встановити тривалість періоду більше 0." + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/aged_partner.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/aged_partner.py:0 +#, python-format +msgid "You must set a start date." +msgstr "Ви повинні встановити дату початку." + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "You reconciled" +msgstr "Ви помирились" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "and follow-up customers" +msgstr "та подальші споживачі" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_asset_depreciation_confirmation_wizard +msgid "asset.depreciation.confirmation.wizard" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_form +msgid "days overdue, do the following actions:" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "e.g. Computers" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "e.g. Laptop iBook" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_form_view +msgid "has no due amount." +msgstr "не має належної суми." + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "have been reconciled automatically." +msgstr "були узгоджені автоматично." + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__tmpl_id +msgid "id" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "months" +msgstr "місяців" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "reconcile" +msgstr "примирити" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "reconciliation models" +msgstr "моделі примирення" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "remaining)" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_form_view +msgid "report" +msgstr "доповідь" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "seconds per transaction." +msgstr "секунд за транзакцію." + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "statement lines" +msgstr "рядки операторів" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "transactions in" +msgstr "операції в" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "unpaid invoices" +msgstr "несплачені рахунки-фактури" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "unreconciled entries" +msgstr "непримирені записи" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "vendor bills" +msgstr "рахунки постачальників" diff --git a/base_accounting_kit/i18n/zh_CN.po b/base_accounting_kit/i18n/zh_CN.po new file mode 100644 index 000000000..6a9944714 --- /dev/null +++ b/base_accounting_kit/i18n/zh_CN.po @@ -0,0 +1,4171 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base_accounting_kit +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2021-02-09 10:57+0000\n" +"PO-Revision-Date: 2021-02-09 10:57+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid " (copy)" +msgstr "(副本)" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid " (grouped)" +msgstr " (分组)" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__entry_count +msgid "# Asset Entries" +msgstr "# 资产分录" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__depreciation_nbr +msgid "# of Depreciation Lines" +msgstr "# 折旧明细" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__installment_nbr +msgid "# of Installment Lines" +msgstr "# 分期付款" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/credit_limit.py:0 +#: code:addons/base_accounting_kit/models/credit_limit.py:0 +#: code:addons/language_translation/base_accounting_kit/models/credit_limit.py:0 +#: code:addons/language_translation/base_accounting_kit/models/credit_limit.py:0 +#, python-format +msgid "%s is in Blocking Stage and has a due amount of %s %s to pay" +msgstr "%s 处于锁定阶段，有 %s %s 的到期款项需要支付" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +msgid ": Bank Book Report" +msgstr "银行帐簿报告" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +msgid ": Cash Book Report" +msgstr "现金帐簿报告" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +msgid ": Day Book Report" +msgstr "日报" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +msgid ": General ledger" +msgstr "总分类账" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid ": Trial Balance" +msgstr "试算平衡" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +msgid "" +"
\n" +" Date to :" +msgstr "" +"
\n" +" 结束日期:" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_kanban +msgid "" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +msgid "Comp" +msgstr "比较" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Not due" +msgstr "未到期" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +msgid "Balance" +msgstr "余额" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +msgid "Company:" +msgstr "公司" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +msgid "Credit" +msgstr "信用" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Date from :" +msgstr "开始日期" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Date to :" +msgstr "结束日期" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +msgid "Debit" +msgstr "借记" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Display Account:" +msgstr "显示帐户" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +msgid "Display Account" +msgstr "显示帐户" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Entries Sorted By:" +msgstr "分录排序依据" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Journal:" +msgstr "日记帐" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +msgid "Journals:" +msgstr "日记账" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +msgid "Name" +msgstr "名称" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Partner's:" +msgstr "往来单位" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Period Length (days)" +msgstr "期限（天）" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +msgid "Purchase" +msgstr "收入" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +msgid "Sorted By:" +msgstr "排序依据" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Start Date:" +msgstr "开始日期" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Target Moves:" +msgstr "凭证筛选" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_group +#: model:ir.ui.menu,name:base_accounting_kit.menu_account_group +msgid "Account Groups" +msgstr "科目组" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Total" +msgstr "总计" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/payment_matching.py:0 +#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 +#, python-format +msgid "A reconciliation must involve at least 2 move lines." +msgstr "对帐必须包含至少两条纪录。" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_res_partner__warning_stage +#: model:ir.model.fields,help:base_accounting_kit.field_res_users__warning_stage +msgid "" +"A warning message will appear once the selected customer is crossed warning " +"amount. Set its value to 0.00 to disable this feature" +msgstr "“一旦所选客户超过限制金额，就会出现警告消息。将其值设置为0.00可禁用此功能”" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model,name:base_accounting_kit.model_account_account +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +#, python-format +msgid "Account" +msgstr "科目" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_aged_trial_balance +msgid "Account Aged Trial balance Report" +msgstr "账龄余额表" + +#. module: base_accounting_kit +#: model:ir.actions.server,name:base_accounting_kit.account_asset_cron_ir_actions_server +#: model:ir.cron,cron_name:base_accounting_kit.account_asset_cron +#: model:ir.cron,name:base_accounting_kit.account_asset_cron +msgid "Account Asset: Generate asset entries" +msgstr "资产科目：生成资产分录" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_bank_book_report +msgid "Account Bank Book Report" +msgstr "银行帐户报表" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_cash_book_report +msgid "Account Cash Book Report" +msgstr "现金帐户报表" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_common_account_report +msgid "Account Common Account Report" +msgstr "普通帐户报告" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_common_partner_report +msgid "Account Common Partner Report" +msgstr "普通往来单位报告" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__date +msgid "Account Date" +msgstr "帐期" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_day_book_report +msgid "Account Day Book Report" +msgstr "日报表" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_followup +msgid "Account Follow-up" +msgstr "催收科目" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_report_partner_ledger +msgid "Account Partner Ledger" +msgstr "往来分类帐" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_print_journal +msgid "Account Print Journal" +msgstr "会计帐打印" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_reconciliation_widget +msgid "Account Reconciliation widget" +msgstr "科目对帐小部件" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_recurring_entries_line +msgid "Account Recurring Entries Line" +msgstr "常用分录明细" + +#. module: base_accounting_kit +#: model:ir.actions.client,name:base_accounting_kit.action_account_invoice_report_all +#: model:ir.model,name:base_accounting_kit.model_account_financial_report +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__children_ids +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_tree +msgid "Account Report" +msgstr "财务报告" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__account_report_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__account_report_id +#: model:ir.ui.menu,name:base_accounting_kit.menu_account_financial_reports_tree +msgid "Account Reports" +msgstr "财务报告" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Account Total" +msgstr "科目合计" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__account_type +msgid "Account Type" +msgstr "科目类型" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__account_type_ids +msgid "Account Types" +msgstr "科目类型" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__account_depreciation_id +msgid "Account used in the depreciation entries, to decrease the asset value." +msgstr "折旧分录中使用的帐户，用于减少资产价值。" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__account_depreciation_expense_id +msgid "" +"Account used in the periodical entries, to record a part of the asset as " +"expense." +msgstr "用于常用分录的账户，用于将部分资产记录为费用" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__account_asset_id +msgid "" +"Account used to record the purchase of the asset at its original price." +msgstr "用于记录以原价购买资产的账户。" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.res_config_settings_view_accounting_kit +msgid "Accounting" +msgstr "会计" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view +msgid "Accounting Info" +msgstr "会计信息" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_recurring_payments +msgid "Accounting Recurring Payment" +msgstr "会计经常性付款" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_asset.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_asset.js:0 +#, python-format +msgid "Accounting entries waiting for manual verification" +msgstr "等待人工验证的会计分录" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__account_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__account_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__account_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__account_ids +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__accounts +msgid "Accounts" +msgstr "科目" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_needaction +msgid "Action Needed" +msgstr "需要跟进" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__active +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__active +msgid "Active" +msgstr "有效" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__active_limit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__active_limit +msgid "Active Credit Limit" +msgstr "有效信用额度" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Additional Options" +msgstr "附加选项" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_form +msgid "After" +msgstr "后" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_aged_balance_view +#: model:ir.actions.report,name:base_accounting_kit.action_report_aged_partner_balance +#: model:ir.ui.menu,name:base_accounting_kit.menu_aged_trial_balance +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Aged Partner Balance" +msgstr "往来单位帐龄余额" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_agedpartnerbalance +msgid "Aged Partner Balance Report" +msgstr "往来单位余额报告" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Aged Payable" +msgstr "到期的应付" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Aged Receivable" +msgstr "到期的应收" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_balance_report__display_account__all +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__display_account__all +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__display_account__all +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_account_report__display_account__all +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__display_account__all +msgid "All" +msgstr "所有" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__target_move__all +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__target_move__all +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_day_book_report__target_move__all +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "All Entries" +msgstr "所有分录" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__target_move__posted +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__target_move__posted +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_day_book_report__target_move__posted +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "All Posted Entries" +msgstr "所有已过帐分录" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "All accounts" +msgstr "所有科目" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +msgid "All accounts'" +msgstr "所有科目" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "" +"All invoices and payments have been matched, your accounts' balances are " +"clean." +msgstr "所有发票和付款均已结算，您的账户余额已清理。" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__amount +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__amount +#, python-format +msgid "Amount" +msgstr "数量" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__depreciation_value +msgid "Amount of Depreciation Lines" +msgstr "折旧金额" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__installment_value +msgid "Amount of Installment Lines" +msgstr "分期付款额度" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Analytic Acc." +msgstr "辅助核算科目" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_analytic_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__analytic_account_id +msgid "Analytic Account" +msgstr "辅助核算" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Analytic Tags." +msgstr "辅助核算筛选" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__asset_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__asset_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Asset" +msgstr "资产" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_asset_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Asset Account" +msgstr "资产科目" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_category_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_invoice_asset_category +msgid "Asset Category" +msgstr "资产类别" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form +msgid "Asset Durations to Modify" +msgstr "修改资产时长" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_end_date +msgid "Asset End Date" +msgstr "资产报废日期" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__asset_method_time +msgid "Asset Method Time" +msgstr "资产折旧次数" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__name +msgid "Asset Name" +msgstr "资产名称" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_start_date +msgid "Asset Start Date" +msgstr "资产启用日期" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__name +#: model:ir.model.fields,field_description:base_accounting_kit.field_product_product__asset_category_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__asset_category_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Asset Type" +msgstr "资产类型" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_asset_asset_list_normal_purchase +#: model:ir.ui.menu,name:base_accounting_kit.menu_action_account_asset_asset_list_normal_purchase +msgid "Asset Types" +msgstr "资产类型" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_asset_category +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__asset_category_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_tree +msgid "Asset category" +msgstr "资产类别" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "Asset created" +msgstr "资产已创建" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_asset_depreciation_line +msgid "Asset depreciation line" +msgstr "资产折旧明细" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "Asset sold or disposed. Accounting entry awaiting for validation." +msgstr "出售或处置资产。等待验证的会计分录。" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_asset_asset +msgid "Asset/Revenue Recognition" +msgstr "资产/收入确认" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_assets0 +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_asset_asset_form +#: model:ir.ui.menu,name:base_accounting_kit.menu_action_account_asset_asset_form +#: model:ir.ui.menu,name:base_accounting_kit.menu_action_asset_asset_report +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_purchase_tree +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +msgid "Assets" +msgstr "资产" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_asset_asset_report +#: model:ir.model,name:base_accounting_kit.model_asset_asset_report +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.action_account_asset_report_graph +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.action_account_asset_report_pivot +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Assets Analysis" +msgstr "资产分析" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__asset_depreciation_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__asset_depreciation_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__asset_depreciation_ids +msgid "Assets Depreciation Lines" +msgstr "资产折旧明细" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.menu_finance_config_assets +msgid "Assets and Revenues" +msgstr "资产与收入" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Assets in closed state" +msgstr "资产处于关闭状态" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Assets in draft and open states" +msgstr "处于草稿状态和开放状态的资产" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Assets in draft state" +msgstr "处于草稿状态的资产" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Assets in running state" +msgstr "资产处于运行状态" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_attachment_count +msgid "Attachment Count" +msgstr "附件数量" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_reports_audit +msgid "Audit Reports" +msgstr "审计报告" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__open_asset +msgid "Auto-confirm Assets" +msgstr "自动确认资产" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__0 +msgid "Automatic formatting" +msgstr "自动格式化" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "BANK AND CASH BALANCE" +msgstr "银行和现金余额" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Balance" +msgstr "平衡" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_balancesheet0 +#: model:ir.actions.act_window,name:base_accounting_kit.action_balance_sheet_report +#: model:ir.ui.menu,name:base_accounting_kit._account_financial_reports_balance_sheet +msgid "Balance Sheet" +msgstr "资产负债表" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_bank_book_menu +msgid "Bank Book" +msgstr "银行帐簿" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_bank_book_view +#: model:ir.actions.report,name:base_accounting_kit.action_report_bank_book +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_book_form_view +msgid "Bank Book Report" +msgstr "银行账簿报告" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/payment_matching.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_matching.js:0 +#, python-format +msgid "Bank Reconciliation" +msgstr "银行对帐" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__bank_reference +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__bank_reference +msgid "Bank Reference" +msgstr "银行资料" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Base Amount" +msgstr "基本金额" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__blocking_stage +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__blocking_stage +msgid "Blocking Amount" +msgstr "冻结金额" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_aged_balance_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_book_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_cash_book_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_day_book_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_update_lock_date_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard +msgid "Cancel" +msgstr "取消" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_res_partner__blocking_stage +#: model:ir.model.fields,help:base_accounting_kit.field_res_users__blocking_stage +msgid "" +"Cannot make sales once the selected customer is crossed blocking amount.Set " +"its value to 0.00 to disable this feature" +msgstr "一旦选定的客户被冻结，就无法进行销售。设定将其值设置为0.00以禁用此功能" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_cash_book_menu +msgid "Cash Book" +msgstr "现金帐簿" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_cash_book_view +#: model:ir.actions.report,name:base_accounting_kit.action_report_cash_book +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_cash_book_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_day_book_form_view +msgid "Cash Book Report" +msgstr "现金账簿报告" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_cash_flow_report +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_cash_flow +msgid "Cash Flow Report" +msgstr "现金流量报告" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_cash_flow0 +#: model:ir.actions.act_window,name:base_accounting_kit.action_cash_flow_report +#: model:ir.actions.report,name:base_accounting_kit.action_report_cash_flow +#: model:ir.ui.menu,name:base_accounting_kit.menu_account_cash_flow_report +msgid "Cash Flow Statement" +msgstr "现金流量表" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account__cash_flow_type +msgid "Cash Flow type" +msgstr "现金流量类型" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.cash_in_financial0 +#: model:account.financial.report,name:base_accounting_kit.cash_in_from_operation0 +#: model:account.financial.report,name:base_accounting_kit.cash_in_investing0 +msgid "Cash In" +msgstr "现金流入" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.cash_out_financial1 +#: model:account.financial.report,name:base_accounting_kit.cash_out_investing1 +#: model:account.financial.report,name:base_accounting_kit.cash_out_operation1 +msgid "Cash Out" +msgstr "现金流出" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__category_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Category" +msgstr "类别" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Category of asset" +msgstr "资产类别" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Check all" +msgstr "选择所有" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Check that you have no bank statement lines to" +msgstr "检查您是否没有银行对帐单行" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__open_asset +msgid "" +"Check this if you want to automatically confirm the assets of this category " +"when created by invoices." +msgstr "如果要在通过发票创建时自动确认此类别的资产，请选中此选项。" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__group_entries +msgid "Check this if you want to group the generated entries by categories." +msgstr "如果要按类别对生成的条目进行分组，请选中此选项。" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__cheque_reference +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__cheque_reference +msgid "Cheque Reference" +msgstr "支票资料" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Choose counterpart or Create Write-off" +msgstr "选择对应方或创建冲销" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method +msgid "" +"Choose the method to use to compute the amount of depreciation lines.\n" +" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" +" * Degressive: Calculated on basis of: Residual Value * Degressive Factor" +msgstr "" +"选择用于计算折旧额度的方法。\n" +"*线性：根据：总值/折旧次数计算\n" +"*递减：计算依据：残值*递减系数”" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method_time +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method_time +msgid "" +"Choose the method to use to compute the dates and number of entries.\n" +" * Number of Entries: Fix the number of entries and the time between 2 depreciations.\n" +" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond." +msgstr "" +"选择用于计算日期和条目数的方法。\n" +"*分录数：确定分录数和两次折旧之间的时间。\n" +"*结束日期：选择两次折旧之间的时间，以及折旧不会超过的日期。" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_asset_depreciation_confirmation_wizard__date +msgid "" +"Choose the period for which you want to automatically post the depreciation " +"lines of running assets" +msgstr "" +"选择要自动过帐折旧的期间" +"正在使用中的资产明细" + +#. module: base_accounting_kit +#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_account_recurring_payments_view +msgid "Click to create new recurring payment template" +msgstr "单击以创建新的定期付款模板" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__state__close +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__asset_asset_report__state__close +#, python-format +msgid "Close" +msgstr "关" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Close statement" +msgstr "结束声明" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Closed" +msgstr "关闭" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Code" +msgstr "编码" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__label_filter +msgid "Column Label" +msgstr "列标签" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__company_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Company" +msgstr "公司" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__name +msgid "Company Name" +msgstr "公司名称" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.cash_flow_report_view +msgid "Comparison" +msgstr "比较" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method +msgid "Computation Method" +msgstr "计算方法" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard +msgid "Compute Asset" +msgstr "计算资产" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Compute Depreciation" +msgstr "计算折旧" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_res_config_settings +msgid "Config Settings" +msgstr "配置设置" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Confirm" +msgstr "确认" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Congrats, you're all done!" +msgstr "恭喜，您都完成了！" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_res_partner +msgid "Contact" +msgstr "联系" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Create a counterpart" +msgstr "创建一个副本" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Create model" +msgstr "建立模型" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 +#, python-format +msgid "Created Asset Moves" +msgstr "创建资产移动" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 +#, python-format +msgid "Created Revenue Moves" +msgstr "已创建的收入变动" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__create_uid +msgid "Created by" +msgstr "创建人" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__create_date +msgid "Created on" +msgstr "创建于" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Credit" +msgstr "信用" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__credit_account +msgid "Credit Account" +msgstr "信用账户" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_customer_form +msgid "Credit Limit" +msgstr "信用额度" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__enable_credit_limit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__enable_credit_limit +msgid "Credit Limit Enabled" +msgstr "启用信用额度" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__depreciated_value +msgid "Cumulative Depreciation" +msgstr "累计折旧" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__currency_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#, python-format +msgid "Currency" +msgstr "币别" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Current" +msgstr "当前" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__amount +msgid "Current Depreciation" +msgstr "当期折旧" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings__customer_credit_limit +msgid "Customer Credit Limit" +msgstr "客户信用额度" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Customer Invoice" +msgstr "客户发票" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Customer/Vendor Matching" +msgstr "客户/供应商匹配" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_reports_daily_reports +msgid "Daily Reports" +msgstr "每日报告" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: model:ir.ui.menu,name:base_accounting_kit.menu_accounting_dashboard +#, python-format +msgid "Dashboard" +msgstr "仪表盘" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__date +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__date +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__sortby__sort_date +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__sortby__sort_date +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_print_journal__sort_selection__date +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__sortby__sort_date +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__cash_flow_report__filter_cmp__filter_date +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#, python-format +msgid "Date" +msgstr "日期" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_to_cmp +msgid "Date End" +msgstr "结束日期" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_from_cmp +msgid "Date Start" +msgstr "开始日期" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Date of asset" +msgstr "资产日期" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Date of asset purchase" +msgstr "资产购买日期" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Date of depreciation" +msgstr "折旧日期" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.cash_flow_report_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.financial_report_wiz_modified +msgid "Dates" +msgstr "日期" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_day_book_menu +msgid "Day Book" +msgstr "日报" + +#. module: base_accounting_kit +#: model:ir.actions.report,name:base_accounting_kit.day_book_pdf_report +msgid "Day Book PDF Report" +msgstr "PDF日报" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_day_book_view +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_day_book_report_template +msgid "Day Book Report" +msgstr "每日报告" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__days +msgid "Days" +msgstr "天" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Debit" +msgstr "借方" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__debit_account +msgid "Debit Account" +msgstr "借方账户" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Deferred Revenue Account" +msgstr "递延收入帐户" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_product_product__deferred_revenue_category_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__deferred_revenue_category_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Deferred Revenue Type" +msgstr "递延收入类型" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +msgid "Deferred Revenues" +msgstr "递延收入" + +#. module: base_accounting_kit +#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_account_followup_definition_form +msgid "Define follow-up levels and their related actions" +msgstr "定义催收级别及其相关行动" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method__degressive +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method__degressive +msgid "Degressive" +msgstr "递减法" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_progress_factor +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_progress_factor +msgid "Degressive Factor" +msgstr "递减系数" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Depreciation" +msgstr "折旧" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Depreciation Board" +msgstr "折旧看板" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__depreciation_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__depreciation_date +msgid "Depreciation Date" +msgstr "折旧日期" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_depreciation_id +msgid "Depreciation Entries: Asset Account" +msgstr "折旧分录：资产科目" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_depreciation_expense_id +msgid "Depreciation Entries: Expense Account" +msgstr "折旧分录：费用科目" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__move_id +msgid "Depreciation Entry" +msgstr "折旧分录" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Depreciation Information" +msgstr "折旧信息" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__depreciation_line_ids +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Depreciation Lines" +msgstr "折旧明细" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Depreciation Method" +msgstr "折旧方法" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Depreciation Month" +msgstr "折旧期" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__name +msgid "Depreciation Name" +msgstr "折旧名称" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/asset_modify.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/asset_modify.py:0 +#, python-format +msgid "Depreciation board modified" +msgstr "折旧看板已修改" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "Depreciation line posted." +msgstr "已过帐折旧明细。" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__description +#, python-format +msgid "Description" +msgstr "说明" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view +msgid "Description..." +msgstr "说明..." + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.financial_report_wiz_modified +msgid "Discard" +msgstr "弃用" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__display_account +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__display_account +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__display_account +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__display_account +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__display_account +msgid "Display Accounts" +msgstr "显示科目" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__debit_credit +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__debit_credit +msgid "Display Debit/Credit Columns" +msgstr "显示借方/贷方列" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_journal__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_reconciliation_widget__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_day_book_report_template__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_agedpartnerbalance__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_bank_book__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_book__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_flow__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_financial__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_general_ledger__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_journal_audit__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_partnerledger__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_tax__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_trial_balance__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__display_name +msgid "Display Name" +msgstr "显示名称" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__display_detail__detail_flat +msgid "Display children flat" +msgstr "显示具有平级科目的子科目" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__display_detail__detail_with_hierarchy +msgid "Display children with hierarchy" +msgstr "显示具有层次结构的子科目" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__display_detail +msgid "Display details" +msgstr "显示详细信息" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "Disposal Move" +msgstr "处置凭证" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "Disposal Moves" +msgstr "处置凭证" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "Document closed." +msgstr "文件已关闭。" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__state__draft +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__state__draft +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__asset_asset_report__state__draft +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Draft" +msgstr "草稿" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Due Date" +msgstr "到期日" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__delay +msgid "Due Days" +msgstr "到期日" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__effective_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__effective_date +msgid "Effective Date" +msgstr "生效日期" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_payment__effective_date +#: model:ir.model.fields,help:base_accounting_kit.field_account_payment_register__effective_date +msgid "Effective date of PDC" +msgstr "PDC的生效日期" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/payment_matching.py:0 +#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 +#, python-format +msgid "Either pass both debit and credit or none." +msgstr "要么通过借方，要么通过贷方，要么都不通过。" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__enable_filter +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__enable_filter +msgid "Enable Comparison" +msgstr "启用比较" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.es_config_settings_view_form_base_accounting_kit +msgid "Enable credit limit for customers" +msgstr "启用客户信用额度" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__date_to +msgid "End Date" +msgstr "结束日期" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_end +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method_time__end +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method_time__end +msgid "Ending Date" +msgstr "结束日期" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_end +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__method_end +msgid "Ending date" +msgstr "结束日期" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__sort_selection +msgid "Entries Sorted by" +msgstr "条目排序依据" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +msgid "Entry Label" +msgstr "输入标签" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_expense0 +msgid "Expense" +msgstr "费用" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Extended Filters..." +msgstr "扩展过滤器..." + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "External link" +msgstr "外部链接" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__filter_cmp +msgid "Filter by" +msgstr "过滤" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Filter on account, label, partner, amount,..." +msgstr "过滤帐户，标签，合作伙伴，金额..." + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_financial +msgid "Financial Report" +msgstr "财务报告" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__style_overwrite +msgid "Financial Report Style" +msgstr "财务报告风格" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_financial_report_tree +#: model:ir.model,name:base_accounting_kit.model_financial_report +msgid "Financial Reports" +msgstr "财务报告" + +#. module: base_accounting_kit +#: model:ir.actions.report,name:base_accounting_kit.financial_report_pdf +msgid "Financial reports" +msgstr "财务报告" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_financing_activity1 +msgid "Financing Activities" +msgstr "筹资活动" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__followup_id +msgid "Follow Ups" +msgstr "催收" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__name +msgid "Follow-Up Action" +msgstr "催收计划" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__followup_line_ids +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_tree +msgid "Follow-up" +msgstr "催收" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_followup_line +msgid "Follow-up Criteria" +msgstr "催收标准" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_followup_menu +msgid "Follow-up Levels" +msgstr "催收级别" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_view_list_customer_statements +#: model:ir.ui.menu,name:base_accounting_kit.customer_statements_menu +msgid "Follow-up Reports" +msgstr "催收报告" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_tree_view +msgid "Follow-up Reports Tree View" +msgstr "催收报告树视图" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_tree +msgid "Follow-up Steps" +msgstr "催收步骤" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_follower_ids +msgid "Followers" +msgstr "相关人员" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_channel_ids +msgid "Followers (Channels)" +msgstr "相关人员（渠道）" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_partner_ids +msgid "Followers (Partners)" +msgstr "相关人员（往来单位）" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__followup_status +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__followup_status +msgid "Followup status" +msgstr "追踪状态" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_financial_report__sign +msgid "" +"For accounts that are typically more debited than credited and that you " +"would like to print as negative amounts in your reports, you should reverse " +"the sign of the balance; e.g.: Expense account. The same applies for " +"accounts that are typically more credited than debited and that you would " +"like to print as positive amounts in your reports; e.g.: Income account." +msgstr "" +"对于借记多于贷记的账户,如果要在报告中打印为负数，应将其反转余额的符号；" +"例如：费用账户。同样适用于通常贷记多于借记的账户，将在报告中打印为正数；例如：收入账户。" + + +#. module: base_accounting_kit +#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_account_followup_definition_form +msgid "" +"For each step, specify the actions to be taken and delay in days. It is\n" +" possible to use print and e-mail templates to send specific messages to\n" +" the customer." +msgstr "" +"对每个步骤指定要采取的操作和延迟天数。它可以使用打印和电子邮件模板将特定邮件发送给顾客。" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/report/account_bank_book.py:0 +#: code:addons/base_accounting_kit/report/account_cash_book.py:0 +#: code:addons/base_accounting_kit/report/account_day_book.py:0 +#: code:addons/base_accounting_kit/report/cash_flow_report.py:0 +#: code:addons/base_accounting_kit/report/general_ledger_report.py:0 +#: code:addons/base_accounting_kit/report/report_aged_partner.py:0 +#: code:addons/base_accounting_kit/report/report_journal_audit.py:0 +#: code:addons/base_accounting_kit/report/report_partner_ledger.py:0 +#: code:addons/base_accounting_kit/report/report_tax.py:0 +#: code:addons/base_accounting_kit/report/report_trial_balance.py:0 +#: code:addons/language_translation/base_accounting_kit/report/account_bank_book.py:0 +#: code:addons/language_translation/base_accounting_kit/report/account_cash_book.py:0 +#: code:addons/language_translation/base_accounting_kit/report/account_day_book.py:0 +#: code:addons/language_translation/base_accounting_kit/report/cash_flow_report.py:0 +#: code:addons/language_translation/base_accounting_kit/report/general_ledger_report.py:0 +#: code:addons/language_translation/base_accounting_kit/report/report_aged_partner.py:0 +#: code:addons/language_translation/base_accounting_kit/report/report_journal_audit.py:0 +#: code:addons/language_translation/base_accounting_kit/report/report_partner_ledger.py:0 +#: code:addons/language_translation/base_accounting_kit/report/report_tax.py:0 +#: code:addons/language_translation/base_accounting_kit/report/report_trial_balance.py:0 +#, python-format +msgid "Form content is missing, this report cannot be printed." +msgstr "缺少表单内容，因此无法打印此报告。" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__view_format +msgid "Format" +msgstr "格式" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "From now on, you may want to:" +msgstr "从现在开始，您可能要" + +#. module: base_accounting_kit +#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_asset_asset_report +msgid "" +"From this report, you can have an overview on all depreciations. The\n" +" search bar can also be used to personalize your assets depreciation reporting." +msgstr "" +"您可以从该报告中对所有折旧进行概述。搜索栏还可用于个性化资产折旧报告。" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_general_ledger_menu +#: model:ir.actions.report,name:base_accounting_kit.action_report_general_ledger +#: model:ir.ui.menu,name:base_accounting_kit.menu_general_ledger +msgid "General Ledger" +msgstr "总分类帐" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_report_general_ledger +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_general_ledger +msgid "General Ledger Report" +msgstr "总帐报表" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.menu_asset_depreciation_confirmation_wizard +msgid "Generate Assets Entries" +msgstr "生成资产分录" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard +msgid "Generate Entries" +msgstr "生成条目" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__journal_state +msgid "Generate Journal As" +msgstr "生成日记帐为" + +#. module: base_accounting_kit +#: model:ir.actions.server,name:base_accounting_kit.recurring_template_cron_ir_actions_server +#: model:ir.cron,cron_name:base_accounting_kit.recurring_template_cron +#: model:ir.cron,name:base_accounting_kit.recurring_template_cron +msgid "Generate Recurring Entries" +msgstr "生成重复条目" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_reports_generic_statements +msgid "Generic Statements" +msgstr "通用说明" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_followup_line__sequence +msgid "Gives the sequence order when displaying a list of follow-up lines." +msgstr "显示催收列表时给出序列顺序。" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Go to bank statement(s)" +msgstr "跳转到银行对账单" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Good Job!" +msgstr "做得好！" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__gross_value +msgid "Gross Amount" +msgstr "总金额" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__value +msgid "Gross Value" +msgstr "总价值" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Gross value of asset" +msgstr "资产总值" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Group By" +msgstr "分组" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Group By..." +msgstr "分组..." + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__group_entries +msgid "Group Journal Entries" +msgstr "日记帐分录组" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__has_due +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__has_due +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__has_due +#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__has_due +msgid "Has Due" +msgstr "到期" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__financial_report__view_format__horizontal +msgid "Horizontal" +msgstr "平衡" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_journal__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_reconciliation_widget__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_day_book_report_template__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_agedpartnerbalance__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_bank_book__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_book__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_flow__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_financial__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_general_ledger__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_journal_audit__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_partnerledger__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_tax__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_trial_balance__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__id +msgid "ID" +msgstr "ID" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "INVOICES" +msgstr "发票" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_needaction +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_unread +msgid "If checked, new messages require your attention." +msgstr "如果选中，则需要您注意新消息。" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_has_error +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "如果选中，则某些邮件有传递错误。" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_bank_book_report__initial_balance +#: model:ir.model.fields,help:base_accounting_kit.field_account_cash_book_report__initial_balance +#: model:ir.model.fields,help:base_accounting_kit.field_account_report_general_ledger__initial_balance +msgid "" +"If you selected date, this field allow you to add a row to display the " +"amount of debit/credit/balance that precedes the filter you've set." +msgstr "" +"如果您选择了日期，此字段允许您添加一行以显示" +"在您设置的筛选器之前的借方/贷方/余额金额。" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__res_partner__followup_status__in_need_of_action +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_search_view +msgid "In need of action" +msgstr "需要采取行动" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_payment.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 +#, python-format +msgid "" +"In order to print multiple checks at once, they must belong to the same bank" +" journal." +msgstr "要同时打印多张支票，它们必须属于同一银行日记帐" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__initial_balance +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__initial_balance +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__initial_balance +msgid "Include Initial Balances" +msgstr "包括期初余额" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_income0 +msgid "Income" +msgstr "收入" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Income/Expense" +msgstr "收入/支出" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__prorata +msgid "" +"Indicates that the first depreciation entry for this asset have to be done " +"from the purchase date instead of the first January / Start date of fiscal " +"year" +msgstr "" +"必须对此资产进行第一次折旧分录" +"应从购买日期开始，而不是会计年度的第一个月或第一天" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__prorata +msgid "" +"Indicates that the first depreciation entry for this asset have to be done " +"from the purchase date instead of the first of January" +msgstr "" +"必须对此资产进行第一次折旧分录" +"从购买日期开始，而不是从1月1日开始" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_investing_activity0 +msgid "Investing Activities" +msgstr "投资活动" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__invoice_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +#, python-format +msgid "Invoice" +msgstr "发票" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__invoice_list +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__invoice_list +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_form_view +msgid "Invoice Details" +msgstr "发票明细" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_is_follower +msgid "Is Follower" +msgstr "是否相关人员" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__is_warning +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__is_warning +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__is_warning +#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__is_warning +msgid "Is Warning" +msgstr "是否警告" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_report_partner_ledger__amount_currency +msgid "" +"It adds the currency column on report if the currency differs from the " +"company currency." +msgstr "如果货币与当前货币不同，则使用货币列打印当前公司默认货币。" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/payment_matching.py:0 +#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 +#, python-format +msgid "" +"It is mandatory to specify an account and a journal to create a write-off." +msgstr "必须指定账户和日记账才能创建注销。" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__salvage_value +msgid "It is the amount you plan to have that you cannot depreciate." +msgstr "这是您计划折旧的金额。" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__5 +msgid "Italic Text (smaller)" +msgstr "斜体文本（较小）" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.payment_matching_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Items" +msgstr "项目" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +msgid "JRNL" +msgstr "JRNL" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model,name:base_accounting_kit.model_account_journal +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__journal_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__journal_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#, python-format +msgid "Journal" +msgstr "日记帐" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__sortby__sort_journal_partner +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__sortby__sort_journal_partner +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__sortby__sort_journal_partner +msgid "Journal & Partner" +msgstr "往来日记帐" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +#, python-format +msgid "Journal Entries" +msgstr "日记帐分录" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_move +msgid "Journal Entry" +msgstr "日记帐分录" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_print_journal__sort_selection__move_name +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Journal Entry Number" +msgstr "日记帐分录号" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_move_line +msgid "Journal Item" +msgstr "日记帐项目" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/payment_matching.py:0 +#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 +#, python-format +msgid "Journal Items" +msgstr "日记帐项目" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/payment_matching.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_matching.js:0 +#, python-format +msgid "Journal Items to Reconcile" +msgstr "需要核对的日记账项目" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_journal_audit +msgid "Journal Report" +msgstr "日记帐报告" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +msgid "Journal and Partner" +msgstr "往来日记帐" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__journal_ids +msgid "Journals" +msgstr "日记帐" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_print_journal_menu +#: model:ir.actions.report,name:base_accounting_kit.action_report_journal +#: model:ir.ui.menu,name:base_accounting_kit.menu_print_journal +msgid "Journals Audit" +msgstr "日记账审计" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#, python-format +msgid "Label" +msgstr "标签" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_journal____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_reconciliation_widget____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_day_book_report_template____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_agedpartnerbalance____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_bank_book____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_book____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_flow____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_financial____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_general_ledger____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_journal_audit____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_partnerledger____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_tax____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_trial_balance____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order____last_update +msgid "Last Modified on" +msgstr "最后修改时间" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Last Month" +msgstr "上个月" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Last Reconciliation:" +msgstr "上次对帐" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__write_uid +msgid "Last Updated by" +msgstr "最后更新人" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__write_date +msgid "Last Updated on" +msgstr "最后更新时间" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Last Year" +msgstr "去年" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__level +msgid "Level" +msgstr "水平" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_liability0 +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_liabilitysum0 +msgid "Liability" +msgstr "负债" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method__linear +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method__linear +msgid "Linear" +msgstr "线性折旧" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__move_check +msgid "Linked" +msgstr "已连结" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Load more" +msgstr "装载更多" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Load more... (" +msgstr "装载更多... (" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__fiscalyear_lock_date +msgid "Lock Date" +msgstr "锁定日期" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__period_lock_date +msgid "Lock Date for Non-Advisers" +msgstr "非顾问锁定日期" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.menu_lock_dates +msgid "Lock Dates" +msgstr "锁定日期" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_lock_date +msgid "Lock date for accounting" +msgstr "会计锁定日期" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.account_update_lock_date_act_window +msgid "Lock your Fiscal Period" +msgstr "锁定您的财政期间" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_main_attachment_id +msgid "Main Attachment" +msgstr "主要附件" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__1 +msgid "Main Title 1 (bold, underlined)" +msgstr "主标题1（粗体，带下划线）" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Manual Operations" +msgstr "手动操作" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Match with entries that are not from receivable/payable accounts" +msgstr "与非应收/应付帐款中的分录匹配" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_has_error +msgid "Message Delivery error" +msgstr "邮件传递错误" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_ids +msgid "Messages" +msgstr "消息" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Miscellaneous Matching" +msgstr "杂项匹配" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form +msgid "Modify" +msgstr "修改" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_asset_modify +#: model:ir.model,name:base_accounting_kit.model_asset_modify +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form +msgid "Modify Asset" +msgstr "修改资产" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Modify Depreciation" +msgstr "修改折旧" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Modify models" +msgstr "修改模型" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Month" +msgstr "月" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_mrr +msgid "Monthly Recurring Revenue" +msgstr "每月经常性收入" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__months +msgid "Months" +msgstr "月数" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Move" +msgstr "凭证" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__template_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__name +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Name" +msgstr "名称" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +msgid "Net" +msgstr "不含税金额" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Net Profit or Loss" +msgstr "净损益" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "New" +msgstr "新" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__remaining_value +msgid "Next Period Depreciation" +msgstr "下一期间折旧" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__next_reminder_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__next_reminder_date +msgid "Next Reminder Date" +msgstr "下次提醒日期" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__next_date +msgid "Next Schedule" +msgstr "下一个时间表" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__cash_flow_report__filter_cmp__filter_no +msgid "No Filters" +msgstr "没有过滤器" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__res_partner__followup_status__no_action_needed +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_search_view +msgid "No action needed" +msgstr "无需采取任何行动" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__display_detail__no_detail +msgid "No detail" +msgstr "没有细节" + +#. module: base_accounting_kit +#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_view_list_customer_statements +msgid "No follow-up to send!" +msgstr "没有催收发送！" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_lock_date__fiscalyear_lock_date +msgid "" +"No users, including Advisers, can edit accounts prior to and inclusive of " +"this date. Use it for fiscal year locking for example." +msgstr "" +"包括顾问在内的任何用户都不能在之前编辑帐户，包括例如，使用锁定日期。" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__4 +msgid "Normal Text" +msgstr "普通文字" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Not archived" +msgstr "未封存" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__note +#, python-format +msgid "Note" +msgstr "注意" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Nothing to do!" +msgstr "不用处理！" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_needaction_counter +msgid "Number of Actions" +msgstr "动作数" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_number +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_number +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__method_number +msgid "Number of Depreciations" +msgstr "折旧次数" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method_time__number +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method_time__number +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Number of Entries" +msgstr "分录数" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_period +msgid "Number of Months in a Period" +msgstr "在一个期间内的月份" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_has_error_counter +msgid "Number of errors" +msgstr "错误数" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "需要采取措施的消息数" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "传递错误的邮件数" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_unread_counter +msgid "Number of unread messages" +msgstr "未读邮件数" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "One Entry Every" +msgstr "每一项" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_lock_date__period_lock_date +msgid "" +"Only users with the 'Adviser' role can edit accounts prior to and inclusive " +"of this date. Use it for period locking inside an open fiscal year, for " +"example." +msgstr "只有具有顾问角色的用户才能在之前（含之前）编辑帐户此日期。用于在开放会计年度内锁定期间。" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/payment_model.js:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_model.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Open balance" +msgstr "期初余额" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_operation0 +msgid "Operations" +msgstr "运作方式" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view +msgid "Other Info" +msgstr "其他资料" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_search_view +msgid "Overdue Invoices" +msgstr "逾期发票" + +#. module: base_accounting_kit +#: model:account.payment.method,name:base_accounting_kit.account_payment_method_pdc_in +#: model:account.payment.method,name:base_accounting_kit.account_payment_method_pdc_out +msgid "PDC" +msgstr "PDC" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#, python-format +msgid "Paid" +msgstr "已付款" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__parent_id +msgid "Parent" +msgstr "上级" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search +msgid "Parent Report" +msgstr "上级报告" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__partner_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__partner_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__partner_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#, python-format +msgid "Partner" +msgstr "往来单位" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_partner_leadger +#: model:ir.actions.report,name:base_accounting_kit.action_report_partnerledger +#: model:ir.ui.menu,name:base_accounting_kit.menu_partner_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +msgid "Partner Ledger" +msgstr "往来分类账" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_partnerledger +msgid "Partner Ledger Report" +msgstr "往来分类帐" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_reports_partner +msgid "Partner Reports" +msgstr "往来单位报告" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__result_selection +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__result_selection +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__result_selection +msgid "Partner's" +msgstr "往来单位" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Partners" +msgstr "往来单位" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__pay_time__pay_now +msgid "Pay Directly" +msgstr "直接支付" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__pay_time__pay_later +msgid "Pay Later" +msgstr "以后支付" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__pay_time +msgid "Pay Time" +msgstr "支付时间" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Pay your" +msgstr "支付您的" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_aged_trial_balance__result_selection__supplier +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_partner_report__result_selection__supplier +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_partner_ledger__result_selection__supplier +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Payable Accounts" +msgstr "应付帐款" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "付款催收" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.matching_account_payment +msgid "Payment Matching" +msgstr "付款匹配" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_payment +msgid "Payments" +msgstr "付款方式" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.payment_matching_view +msgid "Payments Matching" +msgstr "付款匹配" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_payment.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 +#, python-format +msgid "" +"Payments to print as a checks must have 'Check' or 'PDC' selected as payment" +" method and not have already been reconciled" +msgstr "" +"要打印为支票的付款必须选择“支票”或“PDC”作为付款方法和尚未进行对账" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_payment.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 +#, python-format +msgid "Payments without a customer can't be matched" +msgstr "没有客户的付款无法匹配" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_period +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__method_period +msgid "Period Length" +msgstr "期间长度" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__period_length +msgid "Period Length (days)" +msgstr "期间长度（天）" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Periodicity" +msgstr "周期性" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_asset_depreciation_confirmation_wizard +msgid "Post Depreciation Lines" +msgstr "未过帐折旧明细" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_asset.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_asset.js:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__move_posted_check +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__move_check +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__journal_state__posted +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +#, python-format +msgid "Posted" +msgstr "已过帐" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__posted_value +msgid "Posted Amount" +msgstr "已过帐金额" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Posted depreciation lines" +msgstr "已过帐折旧明细" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__sign__1 +msgid "Preserve balance sign" +msgstr "保持平衡标志" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Presets config" +msgstr "预设配置" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_aged_balance_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_book_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_cash_book_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_day_book_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.financial_report_wiz_modified +msgid "Print" +msgstr "打印" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_payment.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 +#, python-format +msgid "Print Pre-numbered Checks" +msgstr "打印预编号的支票" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_print_journal__amount_currency +msgid "" +"Print Report with the currency column if the currency differs from the " +"company currency." +msgstr "如果货币与当前货币不同，则使用货币列打印当前公司默认货币" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_product_template +msgid "Product Template" +msgstr "产品模板" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_profitloss_toreport0 +msgid "Profit (Loss) to report" +msgstr "报告利润（亏损）" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_profitandloss0 +#: model:ir.actions.act_window,name:base_accounting_kit.action_profit_and_loss_report +#: model:ir.ui.menu,name:base_accounting_kit.account_financial_reports_profit_loss +msgid "Profit and Loss" +msgstr "收益与损失" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__prorata +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__prorata +msgid "Prorata Temporis" +msgstr "按时间比例" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "" +"Prorata temporis can be applied only for time method \"number of " +"depreciations\"." +msgstr "时间比例只能用于时间方法\数量折旧" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +msgid "Purchase" +msgstr "采购" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Purchase Month" +msgstr "购买月份" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__type__purchase +msgid "Purchase: Asset" +msgstr "购买：资产" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__name +msgid "Reason" +msgstr "原因" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_aged_trial_balance__result_selection__customer +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_partner_report__result_selection__customer +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_partner_ledger__result_selection__customer +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Receivable Accounts" +msgstr "应收帐款" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_aged_trial_balance__result_selection__customer_supplier +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_partner_report__result_selection__customer_supplier +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_partner_ledger__result_selection__customer_supplier +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Receivable and Payable Accounts" +msgstr "应收帐款和应付帐款" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Recognition Account" +msgstr "确认账户" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Recognition Income Account" +msgstr "确认收入帐户" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.payment_matching_view +#, python-format +msgid "Reconcile" +msgstr "对账" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__reconciled +msgid "Reconciled Entries" +msgstr "对帐分录" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__recurring_interval +msgid "Recurring Interval" +msgstr "重复间隔" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__recurring_lines +msgid "Recurring Lines" +msgstr "重复行" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__recurring_period +msgid "Recurring Period" +msgstr "重复周期" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__recurring_ref +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__recurring_ref +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__recurring_ref +msgid "Recurring Ref" +msgstr "循环引用" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view +msgid "Recurring Template" +msgstr "循环模板" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_recurring_payments_view +#: model:ir.ui.menu,name:base_accounting_kit.account_recurring_payments_child1 +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_tree_view +msgid "Recurring Templates" +msgstr "循环模板" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#, python-format +msgid "Ref" +msgstr "说明" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__code +msgid "Reference" +msgstr "说明" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_payment_register +msgid "Register Payment" +msgstr "付款登记" + +#. module: base_accounting_kit +#: model:followup.line,name:base_accounting_kit.followup_line_id +msgid "Reminder" +msgstr "提醒" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_form +msgid "Report" +msgstr "报告" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__name +msgid "Report Name" +msgstr "报告名称" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_aged_balance_view +msgid "Report Options" +msgstr "报告选项" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search +msgid "Report Type" +msgstr "报告类型" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__account_report_id +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__account_report +msgid "Report Value" +msgstr "报告值" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +#, python-format +msgid "Residual" +msgstr "剩余的" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__value_residual +msgid "Residual Value" +msgstr "残值" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__sign__-1 +msgid "Reverse balance sign" +msgstr "撤销平衡标志" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__state__open +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__state__running +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__asset_asset_report__state__open +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Running" +msgstr "运行中" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_has_sms_error +msgid "SMS Delivery error" +msgstr "短信发送错误" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +msgid "Sale" +msgstr "销售" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__type__sale +msgid "Sale: Revenue Recognition" +msgstr "销售：收入确认" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +msgid "Sales" +msgstr "营业额" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_sale_order +msgid "Sales Order" +msgstr "销售订单" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__salvage_value +msgid "Salvage Value" +msgstr "残值" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Save and New" +msgstr "保存并新建" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +msgid "Search Asset Category" +msgstr "搜索资产类别" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_filter +msgid "Search Follow-up" +msgstr "搜索催款" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 +#, python-format +msgid "Select Partner" +msgstr "选择往来单位" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Select a partner or choose a counterpart" +msgstr "选择往来单位或选择对方" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Sell or Dispose" +msgstr "出售或处置" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__sequence +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__sequence +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__sequence +msgid "Sequence" +msgstr "序号" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Set to Draft" +msgstr "设置为草稿" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Settings" +msgstr "设定" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__sign +msgid "Sign on Reports" +msgstr "登录报告" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Skill Level: 50%" +msgstr "技能水平：50％" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Skip" +msgstr "跳过" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__6 +msgid "Smallest Text" +msgstr "最小文字" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 +#, python-format +msgid "Some fields are undefined" +msgstr "有些字段未定义" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__sortby +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__sortby +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__sortby +msgid "Sort by" +msgstr "排序方式" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__date_from +msgid "Start Date" +msgstr "开始日期" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__date +msgid "Starting Date" +msgstr "开始日期" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method_period +msgid "State here the time between 2 depreciations, in months" +msgstr "在此说明两次折旧之间的时间（以月为单位）" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__parent_state +msgid "State of Asset" +msgstr "资产状况" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__state +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__state +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__state +msgid "Status" +msgstr "状态" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Supplier Invoice" +msgstr "供应商发票" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "TOP 10 CUSTOMERS" +msgstr "前十大客户" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__target_move +msgid "Target Moves" +msgstr "凭证筛选" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +msgid "Tax" +msgstr "税额" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Tax Amount" +msgstr "税额" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Tax Declaration" +msgstr "纳税申报" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Tax Included in Price" +msgstr "价格含税" + +#. module: base_accounting_kit +#: model:ir.actions.report,name:base_accounting_kit.action_report_account_tax +#: model:ir.model,name:base_accounting_kit.model_kit_account_tax_report +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_tax +#: model:ir.ui.menu,name:base_accounting_kit.menu_tax_report +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +msgid "Tax Report" +msgstr "税务报告" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_tax_report +msgid "Tax Reports" +msgstr "税务报告" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Taxes" +msgstr "税收" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "That's on average" +msgstr "那是平均水平" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/payment_model.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_model.js:0 +#, python-format +msgid "The amount %s is not a valid partial amount" +msgstr "金额％s不是有效的部分金额" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method_period +msgid "The amount of time between two depreciations, in months" +msgstr "两次折旧之间的时间间隔（以月为单位）" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_followup_line__delay +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "发票到期日天数提醒。如果你想发出礼貌的提醒有可能带来负面影响。" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method_number +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method_number +msgid "The number of depreciations needed to depreciate your asset" +msgstr "折旧资产所需的折旧数" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_move.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_move.py:0 +#, python-format +msgid "" +"The number of depreciations or the period length of your asset category " +"cannot be null." +msgstr "" +"折旧次数或资产类别的期限" +"不能为空。" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "There is nothing to reconcile." +msgstr "没有需要对账的。" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_move_form_inherited +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.header_view +msgid "This Customer's due amount is" +msgstr "该客户的应付金额为" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "This Month" +msgstr "这个月" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "This Year" +msgstr "今年" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_move_form_inherited +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.header_view +msgid "This customer's warning limit has been crossed." +msgstr "已超过该客户的信用额度。" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "" +"This depreciation is already linked to a journal entry! Please post or " +"delete it." +msgstr "" +"此折旧已链接到日记账分录！请过帐或删除。" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_cash_flow_report__label_filter +msgid "" +"This label will be displayed on report to show the balance computed for the " +"given comparison filter." +msgstr "" +"此标签将按设定比较筛选器显示在报表上，以显示为该报表计算的余额。" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_cash_flow_report__debit_credit +#: model:ir.model.fields,help:base_accounting_kit.field_financial_report__debit_credit +msgid "" +"This option allows you to get more details about the way your balances are " +"computed. Because it is space consuming, we do not allow to use it while " +"doing a comparison." +msgstr "" +"此选项可让您获得有关余额的更多已计算详细信息。由于它占用空间，我们不允许使用它来作比较。" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "" +"This page displays all the bank transactions that are to be reconciled and " +"provides with a neat interface to do so." +msgstr "此页面显示所有要对账的银行交易记录，以及提供了一个简洁的界面。" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "This payment is registered but not reconciled." +msgstr "此付款已纪录，但未对帐。" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard +msgid "" +"This wizard will post installment/depreciation lines for the selected month.
\n" +" This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well." +msgstr "此向导将发布所选月份的分期付款/折旧行。将为资产/收入确认期间的所有相关分期付款行生成日记账分录。" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_time +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_time +msgid "Time Method" +msgstr "时间法" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Time Method Based On" +msgstr "基于时间的方法" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__2 +msgid "Title 2 (bold)" +msgstr "标题2（粗体）" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__3 +msgid "Title 3 (bold, smaller)" +msgstr "标题3（粗体，较小）" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "To Check" +msgstr "勾选" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_form +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into follow-up levels that are triggered when the due\n" +" date of an invoice has passed a certain\n" +" number of days. If there are other overdue invoices for the\n" +" same customer, the actions of the most\n" +" overdue invoice will be executed." +msgstr "" +"为了提醒客户支付发票，您可以根据客户逾期的严重程度定义不同的操作。\n" +"这些操作被捆绑到催收级别，在发票到期日超过一定天数时触发。\n" +"如果同一客户有其他逾期发票，则大多数客户的操作逾期发票将被执行。\n" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "To speed up reconciliation, define" +msgstr "为了尽快协商，请定义" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_tree_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Total" +msgstr "总" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__total_due +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__total_due +msgid "Total Due" +msgstr "应付总额" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Total Expenses" +msgstr "总费用" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Total Income" +msgstr "总收入" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__total_overdue +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__total_overdue +msgid "Total Overdue" +msgstr "总逾期" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__due_amount +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__due_amount +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__due_amount +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__due_amount +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__due_amount +#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__due_amount +msgid "Total Sale" +msgstr "总销售" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Transaction" +msgstr "交易" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_balance_menu +#: model:ir.actions.report,name:base_accounting_kit.action_report_trial_balance +#: model:ir.ui.menu,name:base_accounting_kit.menu_Balance_report +msgid "Trial Balance" +msgstr "试算平衡表" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_balance_report +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_trial_balance +msgid "Trial Balance Report" +msgstr "试算平衡报告" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__type +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__type +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__type +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +msgid "Type" +msgstr "类型" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/report/report_aged_partner.py:0 +#: code:addons/language_translation/base_accounting_kit/report/report_aged_partner.py:0 +#, python-format +msgid "Unknown Partner" +msgstr "未知的往来单位" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_asset.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_asset.js:0 +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__journal_state__draft +#, python-format +msgid "Unposted" +msgstr "未过帐" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__unposted_value +msgid "Unposted Amount" +msgstr "未过帐金额" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_unread +msgid "Unread Messages" +msgstr "未读邮件" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_unread_counter +msgid "Unread Messages Counter" +msgstr "未读邮件计数器" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#, python-format +msgid "Unreconciled" +msgstr "未对账" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Unreconciled items" +msgstr "未对帐的项目" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_update_lock_date_form_view +msgid "Update" +msgstr "更新" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Validate" +msgstr "验证" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_purchase_tree +msgid "Vendor" +msgstr "供应商" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Verify" +msgstr "校验" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__financial_report__view_format__vertical +msgid "Vertical" +msgstr "垂直" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__sum +msgid "View" +msgstr "视图" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__warning_stage +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__warning_stage +msgid "Warning Amount" +msgstr "警告数量" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/credit_limit.py:0 +#: code:addons/language_translation/base_accounting_kit/models/credit_limit.py:0 +#, python-format +msgid "Warning amount should be less than Blocking amount" +msgstr "警告数量应小于阻止数量" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__website_message_ids +msgid "Website Messages" +msgstr "网站讯息" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__website_message_ids +msgid "Website communication history" +msgstr "网站交流历史" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__weeks +msgid "Weeks" +msgstr "周数" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__state +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_depreciation_line__parent_state +msgid "" +"When an asset is created, the status is 'Draft'.\n" +"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n" +"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status." +msgstr "" +"创建资产时，状态为“草稿”。\n" +"如果资产已确认，状态变为“运行”，折旧行可以过账到会计中。\n" +"折旧结束后，您可以手动关闭资产。如果最后一行折旧已过账，资产将自动处于该状态。 + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__amount_currency +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__amount_currency +msgid "With Currency" +msgstr "使用货币" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_balance_report__display_account__not_zero +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__display_account__not_zero +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__display_account__not_zero +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_account_report__display_account__not_zero +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__display_account__not_zero +msgid "With balance is not equal to 0" +msgstr "余额不等于零" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "With balance not equal to zero" +msgstr "余额不等于零" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_balance_report__display_account__movement +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__display_account__movement +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__display_account__movement +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_account_report__display_account__movement +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__display_account__movement +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "With movements" +msgstr "随着动作" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__res_partner__followup_status__with_overdue_invoices +msgid "With overdue invoices" +msgstr "逾期发票" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/payment_matching.py:0 +#: code:addons/base_accounting_kit/models/payment_matching.py:0 +#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 +#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 +#, python-format +msgid "Write-Off" +msgstr "销账" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Writeoff Date" +msgstr "销账日期" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__name +msgid "Year" +msgstr "年" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__years +msgid "Years" +msgstr "年" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/account_lock_date.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/account_lock_date.py:0 +#, python-format +msgid "You are not allowed to execute this action." +msgstr "不允许您执行此操作" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_financial_report__style_overwrite +msgid "" +"You can set up here the format you want this record to be displayed. If you " +"leave the automatic formatting, it will be computed based on the financial " +"reports hierarchy (auto-computed field 'level')." +msgstr "" +"您可以在此处设置希望此记录显示的格式。如果保留自动格式设置，它将根据财务报表进行自动计算字段层次结构。" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "You cannot delete a document is in %s state." +msgstr "您无法删除处于％s状态的文档。" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "You cannot delete a document that contains posted entries." +msgstr "您不能删除包含已过帐条目的文档。" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "You cannot delete posted depreciation lines." +msgstr "您不能删除已过帐的折旧行。" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "You cannot delete posted installment lines." +msgstr "您不能删除过帐的分期付款行。" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/account_bank_book_wizard.py:0 +#: code:addons/base_accounting_kit/wizard/account_cash_book_wizard.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/account_bank_book_wizard.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/account_cash_book_wizard.py:0 +#, python-format +msgid "You must choose a Start Date" +msgstr "您必须选择开始日期" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/general_ledger.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/general_ledger.py:0 +#, python-format +msgid "You must define a Start Date" +msgstr "您必须定义开始日期" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/aged_partner.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/aged_partner.py:0 +#, python-format +msgid "You must set a period length greater than 0." +msgstr "您必须将周期长度设置为大于零。" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/aged_partner.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/aged_partner.py:0 +#, python-format +msgid "You must set a start date." +msgstr "您必须设置开始日期。" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "You reconciled" +msgstr "已对账" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "and follow-up customers" +msgstr "跟进客户催收" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_asset_depreciation_confirmation_wizard +msgid "asset.depreciation.confirmation.wizard" +msgstr "资产折旧确认向导" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_form +msgid "days overdue, do the following actions:" +msgstr "逾期几天，请执行以下操作：" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "e.g. Computers" +msgstr "例如：电脑" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "e.g. Laptop iBook" +msgstr "例如：笔记本电脑" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_form_view +msgid "has no due amount." +msgstr "没有应收款项。" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "have been reconciled automatically." +msgstr "已自动对帐。" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__tmpl_id +msgid "id" +msgstr "ID" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "months" +msgstr "月" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "reconcile" +msgstr "对帐" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "reconciliation models" +msgstr "对帐模型" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "remaining)" +msgstr "剩余)" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_form_view +msgid "report" +msgstr "报告" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "seconds per transaction." +msgstr "每笔交易的秒数。" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "statement lines" +msgstr "对账单行" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "transactions in" +msgstr "交易" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "unpaid invoices" +msgstr "未付发票" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "unreconciled entries" +msgstr "未对帐的分录" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "vendor bills" +msgstr "供应商账单" diff --git a/base_accounting_kit/i18n/zh_HK.po b/base_accounting_kit/i18n/zh_HK.po new file mode 100644 index 000000000..a9368b37d --- /dev/null +++ b/base_accounting_kit/i18n/zh_HK.po @@ -0,0 +1,4130 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base_accounting_kit +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2021-02-09 10:57+0000\n" +"PO-Revision-Date: 2021-02-09 10:57+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid " (copy)" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid " (grouped)" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__entry_count +msgid "# Asset Entries" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__depreciation_nbr +msgid "# of Depreciation Lines" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__installment_nbr +msgid "# of Installment Lines" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/credit_limit.py:0 +#: code:addons/base_accounting_kit/models/credit_limit.py:0 +#: code:addons/language_translation/base_accounting_kit/models/credit_limit.py:0 +#: code:addons/language_translation/base_accounting_kit/models/credit_limit.py:0 +#, python-format +msgid "%s is in Blocking Stage and has a due amount of %s %s to pay" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +msgid ": Bank Book Report" +msgstr "：银行存折报告" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +msgid ": Cash Book Report" +msgstr "：现金帐簿报告" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +msgid ": Day Book Report" +msgstr "：日报报告" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +msgid ": General ledger" +msgstr "：总账" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid ": Trial Balance" +msgstr "：试用余额" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +msgid "" +"
\n" +" Date to :" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_kanban +msgid "" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +msgid "Comp" +msgstr "比较" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Not due" +msgstr "不到期" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +msgid "Balance" +msgstr "余额" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +msgid "Company:" +msgstr "公司：" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +msgid "Credit" +msgstr "信用" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Date from :" +msgstr "日期：" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Date to :" +msgstr "日期：" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +msgid "Debit" +msgstr "借记" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Display Account:" +msgstr "显示帐户：" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +msgid "Display Account" +msgstr "显示帐户" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Entries Sorted By:" +msgstr "条目排序依据：" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Journal:" +msgstr "日记：" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +msgid "Journals:" +msgstr "期刊：" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +msgid "Name" +msgstr "名称" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Partner's:" +msgstr "合作伙伴的：" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Period Length (days)" +msgstr "期限（天）" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +msgid "Purchase" +msgstr "购买" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +msgid "Sorted By:" +msgstr "排序依据：" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Start Date:" +msgstr "开始日期：" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Target Moves:" +msgstr "目标移动：" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Total" +msgstr "总计" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/payment_matching.py:0 +#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 +#, python-format +msgid "A reconciliation must involve at least 2 move lines." +msgstr "对帐必须包含至少2条移动线。" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_res_partner__warning_stage +#: model:ir.model.fields,help:base_accounting_kit.field_res_users__warning_stage +msgid "" +"A warning message will appear once the selected customer is crossed warning " +"amount. Set its value to 0.00 to disable this feature" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model,name:base_accounting_kit.model_account_account +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +#, python-format +msgid "Account" +msgstr "帐户" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_aged_trial_balance +msgid "Account Aged Trial balance Report" +msgstr "帐龄试用余额报告" + +#. module: base_accounting_kit +#: model:ir.actions.server,name:base_accounting_kit.account_asset_cron_ir_actions_server +#: model:ir.cron,cron_name:base_accounting_kit.account_asset_cron +#: model:ir.cron,name:base_accounting_kit.account_asset_cron +msgid "Account Asset: Generate asset entries" +msgstr "帐户资产：生成资产条目" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_bank_book_report +msgid "Account Bank Book Report" +msgstr "账户银行账簿报告" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_cash_book_report +msgid "Account Cash Book Report" +msgstr "帐户现金帐簿报告" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_common_account_report +msgid "Account Common Account Report" +msgstr "帐户普通帐户报告" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_common_partner_report +msgid "Account Common Partner Report" +msgstr "帐户普通合作伙伴报告" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__date +msgid "Account Date" +msgstr "开户日期" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_day_book_report +msgid "Account Day Book Report" +msgstr "帐户日帐簿报告" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_followup +msgid "Account Follow-up" +msgstr "帐户跟进" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_report_partner_ledger +msgid "Account Partner Ledger" +msgstr "客户合作伙伴分类帐" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_print_journal +msgid "Account Print Journal" +msgstr "帐户打印日记" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_reconciliation_widget +msgid "Account Reconciliation widget" +msgstr "帐户对帐小部件" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_recurring_entries_line +msgid "Account Recurring Entries Line" +msgstr "帐户重复输入行" + +#. module: base_accounting_kit +#: model:ir.actions.client,name:base_accounting_kit.action_account_invoice_report_all +#: model:ir.model,name:base_accounting_kit.model_account_financial_report +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__children_ids +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_tree +msgid "Account Report" +msgstr "帐户报告" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__account_report_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__account_report_id +#: model:ir.ui.menu,name:base_accounting_kit.menu_account_financial_reports_tree +msgid "Account Reports" +msgstr "帐户报告" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Account Total" +msgstr "帐户总数" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__account_type +msgid "Account Type" +msgstr "帐户类型" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__account_type_ids +msgid "Account Types" +msgstr "账户类型" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__account_depreciation_id +msgid "Account used in the depreciation entries, to decrease the asset value." +msgstr "折旧分录中使用的帐户，用于减少资产价值。" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__account_depreciation_expense_id +msgid "" +"Account used in the periodical entries, to record a part of the asset as " +"expense." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__account_asset_id +msgid "" +"Account used to record the purchase of the asset at its original price." +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.res_config_settings_view_accounting_kit +msgid "Accounting" +msgstr "会计" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view +msgid "Accounting Info" +msgstr "会计信息" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_recurring_payments +msgid "Accounting Recurring Payment" +msgstr "会计定期付款" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_asset.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_asset.js:0 +#, python-format +msgid "Accounting entries waiting for manual verification" +msgstr "等待人工验证的会计分录" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__account_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__account_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__account_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__account_ids +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__accounts +msgid "Accounts" +msgstr "帐目" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_needaction +msgid "Action Needed" +msgstr "需要采取的行动" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__active +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__active +msgid "Active" +msgstr "活性" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__active_limit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__active_limit +msgid "Active Credit Limit" +msgstr "有效信用额度" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Additional Options" +msgstr "附加选项" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_form +msgid "After" +msgstr "后" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_aged_balance_view +#: model:ir.actions.report,name:base_accounting_kit.action_report_aged_partner_balance +#: model:ir.ui.menu,name:base_accounting_kit.menu_aged_trial_balance +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Aged Partner Balance" +msgstr "老年合作伙伴余额" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_agedpartnerbalance +msgid "Aged Partner Balance Report" +msgstr "年度合作伙伴余额报告" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Aged Payable" +msgstr "应付账款" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Aged Receivable" +msgstr "应收账款" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_balance_report__display_account__all +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__display_account__all +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__display_account__all +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_account_report__display_account__all +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__display_account__all +msgid "All" +msgstr "所有" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__target_move__all +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__target_move__all +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_day_book_report__target_move__all +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "All Entries" +msgstr "所有参赛作品" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__target_move__posted +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__target_move__posted +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_day_book_report__target_move__posted +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "All Posted Entries" +msgstr "所有发布的条目" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "All accounts" +msgstr "所有帐户" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +msgid "All accounts'" +msgstr "所有帐户" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "" +"All invoices and payments have been matched, your accounts' balances are " +"clean." +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__amount +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__amount +#, python-format +msgid "Amount" +msgstr "量" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__depreciation_value +msgid "Amount of Depreciation Lines" +msgstr "折旧金额" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__installment_value +msgid "Amount of Installment Lines" +msgstr "安装线数量" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Analytic Acc." +msgstr "分析性帐户" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_analytic_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__analytic_account_id +msgid "Analytic Account" +msgstr "分析账户" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Analytic Tags." +msgstr "分析标签。" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__asset_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__asset_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Asset" +msgstr "资产" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_asset_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Asset Account" +msgstr "资产账户" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_category_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_invoice_asset_category +msgid "Asset Category" +msgstr "资产类别" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form +msgid "Asset Durations to Modify" +msgstr "修改资产时长" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_end_date +msgid "Asset End Date" +msgstr "资产结束日期" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__asset_method_time +msgid "Asset Method Time" +msgstr "资产方法时间" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__name +msgid "Asset Name" +msgstr "资产名称" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_start_date +msgid "Asset Start Date" +msgstr "资产开始日期" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__name +#: model:ir.model.fields,field_description:base_accounting_kit.field_product_product__asset_category_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__asset_category_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Asset Type" +msgstr "资产类型" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_asset_asset_list_normal_purchase +#: model:ir.ui.menu,name:base_accounting_kit.menu_action_account_asset_asset_list_normal_purchase +msgid "Asset Types" +msgstr "资产类型" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_asset_category +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__asset_category_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_tree +msgid "Asset category" +msgstr "资产类别" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "Asset created" +msgstr "资产已创建" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_asset_depreciation_line +msgid "Asset depreciation line" +msgstr "资产折旧行" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "Asset sold or disposed. Accounting entry awaiting for validation." +msgstr "出售或处置资产。等待验证的会计分录。" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_asset_asset +msgid "Asset/Revenue Recognition" +msgstr "资产/收入确认" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_assets0 +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_asset_asset_form +#: model:ir.ui.menu,name:base_accounting_kit.menu_action_account_asset_asset_form +#: model:ir.ui.menu,name:base_accounting_kit.menu_action_asset_asset_report +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_purchase_tree +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +msgid "Assets" +msgstr "资产" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_asset_asset_report +#: model:ir.model,name:base_accounting_kit.model_asset_asset_report +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.action_account_asset_report_graph +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.action_account_asset_report_pivot +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Assets Analysis" +msgstr "资产分析" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__asset_depreciation_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__asset_depreciation_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__asset_depreciation_ids +msgid "Assets Depreciation Lines" +msgstr "资产折旧行" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.menu_finance_config_assets +msgid "Assets and Revenues" +msgstr "资产与收入" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Assets in closed state" +msgstr "资产处于关闭状态" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Assets in draft and open states" +msgstr "处于草稿状态和开放状态的资产" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Assets in draft state" +msgstr "处于草稿状态的资产" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Assets in running state" +msgstr "资产处于运行状态" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_attachment_count +msgid "Attachment Count" +msgstr "附件数" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_reports_audit +msgid "Audit Reports" +msgstr "审计报告" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__open_asset +msgid "Auto-confirm Assets" +msgstr "自动确认资产" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__0 +msgid "Automatic formatting" +msgstr "自动格式化" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "BANK AND CASH BALANCE" +msgstr "银行和现金余额" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Balance" +msgstr "平衡" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_balancesheet0 +#: model:ir.actions.act_window,name:base_accounting_kit.action_balance_sheet_report +#: model:ir.ui.menu,name:base_accounting_kit._account_financial_reports_balance_sheet +msgid "Balance Sheet" +msgstr "资产负债表" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_bank_book_menu +msgid "Bank Book" +msgstr "存折" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_bank_book_view +#: model:ir.actions.report,name:base_accounting_kit.action_report_bank_book +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_book_form_view +msgid "Bank Book Report" +msgstr "银行账簿报告" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/payment_matching.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_matching.js:0 +#, python-format +msgid "Bank Reconciliation" +msgstr "银行对帐" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__bank_reference +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__bank_reference +msgid "Bank Reference" +msgstr "银行参考" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Base Amount" +msgstr "基本金额" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__blocking_stage +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__blocking_stage +msgid "Blocking Amount" +msgstr "冻结金额" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_aged_balance_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_book_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_cash_book_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_day_book_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_update_lock_date_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard +msgid "Cancel" +msgstr "取消" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_res_partner__blocking_stage +#: model:ir.model.fields,help:base_accounting_kit.field_res_users__blocking_stage +msgid "" +"Cannot make sales once the selected customer is crossed blocking amount.Set " +"its value to 0.00 to disable this feature" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_cash_book_menu +msgid "Cash Book" +msgstr "现金簿" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_cash_book_view +#: model:ir.actions.report,name:base_accounting_kit.action_report_cash_book +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_cash_book_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_day_book_form_view +msgid "Cash Book Report" +msgstr "现金账簿报告" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_cash_flow_report +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_cash_flow +msgid "Cash Flow Report" +msgstr "现金流量报告" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_cash_flow0 +#: model:ir.actions.act_window,name:base_accounting_kit.action_cash_flow_report +#: model:ir.actions.report,name:base_accounting_kit.action_report_cash_flow +#: model:ir.ui.menu,name:base_accounting_kit.menu_account_cash_flow_report +msgid "Cash Flow Statement" +msgstr "现金流量表" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account__cash_flow_type +msgid "Cash Flow type" +msgstr "现金流量类型" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.cash_in_financial0 +#: model:account.financial.report,name:base_accounting_kit.cash_in_from_operation0 +#: model:account.financial.report,name:base_accounting_kit.cash_in_investing0 +msgid "Cash In" +msgstr "现金" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.cash_out_financial1 +#: model:account.financial.report,name:base_accounting_kit.cash_out_investing1 +#: model:account.financial.report,name:base_accounting_kit.cash_out_operation1 +msgid "Cash Out" +msgstr "兑现" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__category_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Category" +msgstr "类别" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Category of asset" +msgstr "资产类别" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Check all" +msgstr "选择所有" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Check that you have no bank statement lines to" +msgstr "检查您是否没有银行对帐单行" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__open_asset +msgid "" +"Check this if you want to automatically confirm the assets of this category " +"when created by invoices." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__group_entries +msgid "Check this if you want to group the generated entries by categories." +msgstr "如果要按类别对生成的条目进行分组，请选中此复选框。" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__cheque_reference +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__cheque_reference +msgid "Cheque Reference" +msgstr "检查参考" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Choose counterpart or Create Write-off" +msgstr "选择对应方或创建冲销" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method +msgid "" +"Choose the method to use to compute the amount of depreciation lines.\n" +" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" +" * Degressive: Calculated on basis of: Residual Value * Degressive Factor" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method_time +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method_time +msgid "" +"Choose the method to use to compute the dates and number of entries.\n" +" * Number of Entries: Fix the number of entries and the time between 2 depreciations.\n" +" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_asset_depreciation_confirmation_wizard__date +msgid "" +"Choose the period for which you want to automatically post the depreciation " +"lines of running assets" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_account_recurring_payments_view +msgid "Click to create new recurring payment template" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__state__close +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__asset_asset_report__state__close +#, python-format +msgid "Close" +msgstr "关" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Close statement" +msgstr "结束语" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Closed" +msgstr "关闭" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Code" +msgstr "码" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__label_filter +msgid "Column Label" +msgstr "列标签" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__company_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__company_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Company" +msgstr "公司" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__name +msgid "Company Name" +msgstr "公司名" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.cash_flow_report_view +msgid "Comparison" +msgstr "比较方式" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method +msgid "Computation Method" +msgstr "计算方法" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard +msgid "Compute Asset" +msgstr "计算资产" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Compute Depreciation" +msgstr "计算折旧" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_res_config_settings +msgid "Config Settings" +msgstr "配置设置" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Confirm" +msgstr "确认" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Congrats, you're all done!" +msgstr "恭喜，您都完成了！" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_res_partner +msgid "Contact" +msgstr "联系" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Create a counterpart" +msgstr "创建一个副本" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Create model" +msgstr "建立模型" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 +#, python-format +msgid "Created Asset Moves" +msgstr "创建资产移动" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0 +#, python-format +msgid "Created Revenue Moves" +msgstr "已创建的收入变动" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__create_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__create_uid +msgid "Created by" +msgstr "由...制作" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__create_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__create_date +msgid "Created on" +msgstr "创建于" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Credit" +msgstr "信用" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__credit_account +msgid "Credit Account" +msgstr "信用账户" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_customer_form +msgid "Credit Limit" +msgstr "信用额度" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__enable_credit_limit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__enable_credit_limit +msgid "Credit Limit Enabled" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__depreciated_value +msgid "Cumulative Depreciation" +msgstr "累计折旧" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__currency_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#, python-format +msgid "Currency" +msgstr "货币" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Current" +msgstr "当前" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__amount +msgid "Current Depreciation" +msgstr "当前折旧" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings__customer_credit_limit +msgid "Customer Credit Limit" +msgstr "客户信用额度" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Customer Invoice" +msgstr "客户发票" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Customer/Vendor Matching" +msgstr "客户/供应商匹配" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_reports_daily_reports +msgid "Daily Reports" +msgstr "每日报告" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: model:ir.ui.menu,name:base_accounting_kit.menu_accounting_dashboard +#, python-format +msgid "Dashboard" +msgstr "仪表板" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__date +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__date +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__sortby__sort_date +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__sortby__sort_date +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_print_journal__sort_selection__date +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__sortby__sort_date +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__cash_flow_report__filter_cmp__filter_date +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#, python-format +msgid "Date" +msgstr "日期" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_to_cmp +msgid "Date End" +msgstr "日期结束" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_from_cmp +msgid "Date Start" +msgstr "开始日期" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Date of asset" +msgstr "资产日期" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Date of asset purchase" +msgstr "资产购买日期" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Date of depreciation" +msgstr "折旧日期" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.cash_flow_report_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.financial_report_wiz_modified +msgid "Dates" +msgstr "日期" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_day_book_menu +msgid "Day Book" +msgstr "日书" + +#. module: base_accounting_kit +#: model:ir.actions.report,name:base_accounting_kit.day_book_pdf_report +msgid "Day Book PDF Report" +msgstr "日报PDF报告" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_day_book_view +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_day_book_report_template +msgid "Day Book Report" +msgstr "日书报告" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__days +msgid "Days" +msgstr "天" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "Debit" +msgstr "借方" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__debit_account +msgid "Debit Account" +msgstr "借方账户" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Deferred Revenue Account" +msgstr "递延收入帐户" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_product_product__deferred_revenue_category_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__deferred_revenue_category_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Deferred Revenue Type" +msgstr "递延收入类型" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +msgid "Deferred Revenues" +msgstr "递延收入" + +#. module: base_accounting_kit +#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_account_followup_definition_form +msgid "Define follow-up levels and their related actions" +msgstr "定义跟进级别及其相关行动" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method__degressive +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method__degressive +msgid "Degressive" +msgstr "退化" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_progress_factor +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_progress_factor +msgid "Degressive Factor" +msgstr "递减因子" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Depreciation" +msgstr "折旧" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Depreciation Board" +msgstr "折旧板" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__depreciation_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__depreciation_date +msgid "Depreciation Date" +msgstr "折旧日期" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_depreciation_id +msgid "Depreciation Entries: Asset Account" +msgstr "折旧分录：资产科目" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_depreciation_expense_id +msgid "Depreciation Entries: Expense Account" +msgstr "折旧分录：费用科目" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__move_id +msgid "Depreciation Entry" +msgstr "折旧输入" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Depreciation Information" +msgstr "折旧信息" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__depreciation_line_ids +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Depreciation Lines" +msgstr "折旧行" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Depreciation Method" +msgstr "折旧方法" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Depreciation Month" +msgstr "折旧月" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__name +msgid "Depreciation Name" +msgstr "折旧名称" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/asset_modify.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/asset_modify.py:0 +#, python-format +msgid "Depreciation board modified" +msgstr "折旧板已修改" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "Depreciation line posted." +msgstr "折旧行已过帐。" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__description +#, python-format +msgid "Description" +msgstr "描述" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view +msgid "Description..." +msgstr "描述..." + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.financial_report_wiz_modified +msgid "Discard" +msgstr "丢弃" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__display_account +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__display_account +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__display_account +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__display_account +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__display_account +msgid "Display Accounts" +msgstr "显示帐户" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__debit_credit +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__debit_credit +msgid "Display Debit/Credit Columns" +msgstr "显示借方/贷方列" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_journal__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_reconciliation_widget__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_day_book_report_template__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_agedpartnerbalance__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_bank_book__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_book__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_flow__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_financial__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_general_ledger__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_journal_audit__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_partnerledger__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_tax__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_trial_balance__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__display_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__display_name +msgid "Display Name" +msgstr "显示名称" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__display_detail__detail_flat +msgid "Display children flat" +msgstr "展示儿童平" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__display_detail__detail_with_hierarchy +msgid "Display children with hierarchy" +msgstr "显示具有层次结构的子级" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__display_detail +msgid "Display details" +msgstr "显示细节" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "Disposal Move" +msgstr "处置移动" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "Disposal Moves" +msgstr "处置举动" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "Document closed." +msgstr "文件已关闭。" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__state__draft +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__state__draft +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__asset_asset_report__state__draft +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Draft" +msgstr "草案" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Due Date" +msgstr "到期日" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__delay +msgid "Due Days" +msgstr "到期日" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__effective_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__effective_date +msgid "Effective Date" +msgstr "生效日期" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_payment__effective_date +#: model:ir.model.fields,help:base_accounting_kit.field_account_payment_register__effective_date +msgid "Effective date of PDC" +msgstr "PDC的生效日期" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/payment_matching.py:0 +#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 +#, python-format +msgid "Either pass both debit and credit or none." +msgstr "要么通过借方，要么通过贷方，要么都不通过。" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__enable_filter +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__enable_filter +msgid "Enable Comparison" +msgstr "启用比较" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.es_config_settings_view_form_base_accounting_kit +msgid "Enable credit limit for customers" +msgstr "为客户启用信用额度" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__date_to +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__date_to +msgid "End Date" +msgstr "结束日期" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_end +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method_time__end +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method_time__end +msgid "Ending Date" +msgstr "结束日期" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_end +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__method_end +msgid "Ending date" +msgstr "结束日期" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__sort_selection +msgid "Entries Sorted by" +msgstr "条目排序依据" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +msgid "Entry Label" +msgstr "输入标签" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_expense0 +msgid "Expense" +msgstr "费用" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Extended Filters..." +msgstr "扩展过滤器..." + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "External link" +msgstr "外部链接" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__filter_cmp +msgid "Filter by" +msgstr "过滤" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Filter on account, label, partner, amount,..." +msgstr "过滤帐户，标签，合作伙伴，金额..." + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_financial +msgid "Financial Report" +msgstr "财务报告" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__style_overwrite +msgid "Financial Report Style" +msgstr "财务报告风格" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_financial_report_tree +#: model:ir.model,name:base_accounting_kit.model_financial_report +msgid "Financial Reports" +msgstr "财务报告" + +#. module: base_accounting_kit +#: model:ir.actions.report,name:base_accounting_kit.financial_report_pdf +msgid "Financial reports" +msgstr "财务报告" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_financing_activity1 +msgid "Financing Activities" +msgstr "筹资活动" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__followup_id +msgid "Follow Ups" +msgstr "跟进" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__name +msgid "Follow-Up Action" +msgstr "后续行动" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__followup_line_ids +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_tree +msgid "Follow-up" +msgstr "跟进" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_followup_line +msgid "Follow-up Criteria" +msgstr "随访标准" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_followup_menu +msgid "Follow-up Levels" +msgstr "后续级别" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_view_list_customer_statements +#: model:ir.ui.menu,name:base_accounting_kit.customer_statements_menu +msgid "Follow-up Reports" +msgstr "后续报告" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_tree_view +msgid "Follow-up Reports Tree View" +msgstr "后续报告树视图" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_tree +msgid "Follow-up Steps" +msgstr "后续步骤" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_follower_ids +msgid "Followers" +msgstr "追随者" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_channel_ids +msgid "Followers (Channels)" +msgstr "追随者（渠道）" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_partner_ids +msgid "Followers (Partners)" +msgstr "关注者（合作伙伴）" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__followup_status +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__followup_status +msgid "Followup status" +msgstr "追踪状态" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_financial_report__sign +msgid "" +"For accounts that are typically more debited than credited and that you " +"would like to print as negative amounts in your reports, you should reverse " +"the sign of the balance; e.g.: Expense account. The same applies for " +"accounts that are typically more credited than debited and that you would " +"like to print as positive amounts in your reports; e.g.: Income account." +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_account_followup_definition_form +msgid "" +"For each step, specify the actions to be taken and delay in days. It is\n" +" possible to use print and e-mail templates to send specific messages to\n" +" the customer." +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/report/account_bank_book.py:0 +#: code:addons/base_accounting_kit/report/account_cash_book.py:0 +#: code:addons/base_accounting_kit/report/account_day_book.py:0 +#: code:addons/base_accounting_kit/report/cash_flow_report.py:0 +#: code:addons/base_accounting_kit/report/general_ledger_report.py:0 +#: code:addons/base_accounting_kit/report/report_aged_partner.py:0 +#: code:addons/base_accounting_kit/report/report_journal_audit.py:0 +#: code:addons/base_accounting_kit/report/report_partner_ledger.py:0 +#: code:addons/base_accounting_kit/report/report_tax.py:0 +#: code:addons/base_accounting_kit/report/report_trial_balance.py:0 +#: code:addons/language_translation/base_accounting_kit/report/account_bank_book.py:0 +#: code:addons/language_translation/base_accounting_kit/report/account_cash_book.py:0 +#: code:addons/language_translation/base_accounting_kit/report/account_day_book.py:0 +#: code:addons/language_translation/base_accounting_kit/report/cash_flow_report.py:0 +#: code:addons/language_translation/base_accounting_kit/report/general_ledger_report.py:0 +#: code:addons/language_translation/base_accounting_kit/report/report_aged_partner.py:0 +#: code:addons/language_translation/base_accounting_kit/report/report_journal_audit.py:0 +#: code:addons/language_translation/base_accounting_kit/report/report_partner_ledger.py:0 +#: code:addons/language_translation/base_accounting_kit/report/report_tax.py:0 +#: code:addons/language_translation/base_accounting_kit/report/report_trial_balance.py:0 +#, python-format +msgid "Form content is missing, this report cannot be printed." +msgstr "缺少表单内容，因此无法打印此报告。" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__view_format +msgid "Format" +msgstr "格式" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "From now on, you may want to:" +msgstr "从现在开始，您可能要：" + +#. module: base_accounting_kit +#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_asset_asset_report +msgid "" +"From this report, you can have an overview on all depreciations. The\n" +" search bar can also be used to personalize your assets depreciation reporting." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_general_ledger_menu +#: model:ir.actions.report,name:base_accounting_kit.action_report_general_ledger +#: model:ir.ui.menu,name:base_accounting_kit.menu_general_ledger +msgid "General Ledger" +msgstr "总帐" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_report_general_ledger +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_general_ledger +msgid "General Ledger Report" +msgstr "总帐报表" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.menu_asset_depreciation_confirmation_wizard +msgid "Generate Assets Entries" +msgstr "生成资产分录" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard +msgid "Generate Entries" +msgstr "生成条目" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__journal_state +msgid "Generate Journal As" +msgstr "生成日记为" + +#. module: base_accounting_kit +#: model:ir.actions.server,name:base_accounting_kit.recurring_template_cron_ir_actions_server +#: model:ir.cron,cron_name:base_accounting_kit.recurring_template_cron +#: model:ir.cron,name:base_accounting_kit.recurring_template_cron +msgid "Generate Recurring Entries" +msgstr "生成重复条目" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_reports_generic_statements +msgid "Generic Statements" +msgstr "通用陈述" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_followup_line__sequence +msgid "Gives the sequence order when displaying a list of follow-up lines." +msgstr "显示后续行列表时给出序列顺序。" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Go to bank statement(s)" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Good Job!" +msgstr "做得好！" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__gross_value +msgid "Gross Amount" +msgstr "总金额" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__value +msgid "Gross Value" +msgstr "总价值" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Gross value of asset" +msgstr "资产总值" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Group By" +msgstr "通过...分组" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Group By..." +msgstr "通过...分组..." + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__group_entries +msgid "Group Journal Entries" +msgstr "组日记条目" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__has_due +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__has_due +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__has_due +#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__has_due +msgid "Has Due" +msgstr "有到期" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__financial_report__view_format__horizontal +msgid "Horizontal" +msgstr "卧式" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_journal__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_reconciliation_widget__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_day_book_report_template__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_agedpartnerbalance__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_bank_book__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_book__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_flow__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_financial__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_general_ledger__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_journal_audit__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_partnerledger__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_tax__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_trial_balance__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__id +#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__id +msgid "ID" +msgstr "ID" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "INVOICES" +msgstr "发票" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_needaction +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_unread +msgid "If checked, new messages require your attention." +msgstr "如果选中，则需要您注意新消息。" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_has_error +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "如果选中，则某些邮件有传递错误。" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_bank_book_report__initial_balance +#: model:ir.model.fields,help:base_accounting_kit.field_account_cash_book_report__initial_balance +#: model:ir.model.fields,help:base_accounting_kit.field_account_report_general_ledger__initial_balance +msgid "" +"If you selected date, this field allow you to add a row to display the " +"amount of debit/credit/balance that precedes the filter you've set." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__res_partner__followup_status__in_need_of_action +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_search_view +msgid "In need of action" +msgstr "需要采取行动" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_payment.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 +#, python-format +msgid "" +"In order to print multiple checks at once, they must belong to the same bank" +" journal." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__initial_balance +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__initial_balance +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__initial_balance +msgid "Include Initial Balances" +msgstr "包括初始余额" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_income0 +msgid "Income" +msgstr "收入" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Income/Expense" +msgstr "收入/支出" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__prorata +msgid "" +"Indicates that the first depreciation entry for this asset have to be done " +"from the purchase date instead of the first January / Start date of fiscal " +"year" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__prorata +msgid "" +"Indicates that the first depreciation entry for this asset have to be done " +"from the purchase date instead of the first of January" +msgstr "" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_investing_activity0 +msgid "Investing Activities" +msgstr "投资活动" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__invoice_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +#, python-format +msgid "Invoice" +msgstr "发票" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__invoice_list +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__invoice_list +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_form_view +msgid "Invoice Details" +msgstr "发票明细" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_is_follower +msgid "Is Follower" +msgstr "是追随者" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__is_warning +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__is_warning +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__is_warning +#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__is_warning +msgid "Is Warning" +msgstr "是警告" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_report_partner_ledger__amount_currency +msgid "" +"It adds the currency column on report if the currency differs from the " +"company currency." +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/payment_matching.py:0 +#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 +#, python-format +msgid "" +"It is mandatory to specify an account and a journal to create a write-off." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__salvage_value +msgid "It is the amount you plan to have that you cannot depreciate." +msgstr "这是您计划折旧的金额。" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__5 +msgid "Italic Text (smaller)" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.payment_matching_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Items" +msgstr "物品" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +msgid "JRNL" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model,name:base_accounting_kit.model_account_journal +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__journal_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__journal_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#, python-format +msgid "Journal" +msgstr "日志" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__sortby__sort_journal_partner +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__sortby__sort_journal_partner +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__sortby__sort_journal_partner +msgid "Journal & Partner" +msgstr "期刊和合作伙伴" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +#, python-format +msgid "Journal Entries" +msgstr "日记条目" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_move +msgid "Journal Entry" +msgstr "日记帐分录" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_print_journal__sort_selection__move_name +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Journal Entry Number" +msgstr "日记帐分录号" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_move_line +msgid "Journal Item" +msgstr "日记帐项目" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/payment_matching.py:0 +#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 +#, python-format +msgid "Journal Items" +msgstr "日记帐项目" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/payment_matching.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_matching.js:0 +#, python-format +msgid "Journal Items to Reconcile" +msgstr "日记帐项目要调和" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_journal_audit +msgid "Journal Report" +msgstr "期刊报告" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +msgid "Journal and Partner" +msgstr "期刊和合作伙伴" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__journal_ids +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__journal_ids +msgid "Journals" +msgstr "期刊" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_print_journal_menu +#: model:ir.actions.report,name:base_accounting_kit.action_report_journal +#: model:ir.ui.menu,name:base_accounting_kit.menu_print_journal +msgid "Journals Audit" +msgstr "期刊审核" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#, python-format +msgid "Label" +msgstr "标签" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_journal____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_reconciliation_widget____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_day_book_report_template____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_agedpartnerbalance____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_bank_book____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_book____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_flow____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_financial____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_general_ledger____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_journal_audit____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_partnerledger____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_tax____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_trial_balance____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner____last_update +#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order____last_update +msgid "Last Modified on" +msgstr "最后修改时间" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Last Month" +msgstr "上个月" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Last Reconciliation:" +msgstr "上次对帐：" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__write_uid +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__write_uid +msgid "Last Updated by" +msgstr "最后更新者" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__write_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__write_date +msgid "Last Updated on" +msgstr "最后更新时间：" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Last Year" +msgstr "去年" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__level +msgid "Level" +msgstr "水平" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_liability0 +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_liabilitysum0 +msgid "Liability" +msgstr "责任" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method__linear +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method__linear +msgid "Linear" +msgstr "线性的" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__move_check +msgid "Linked" +msgstr "已连结" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Load more" +msgstr "装载更多" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Load more... (" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__fiscalyear_lock_date +msgid "Lock Date" +msgstr "锁定日期" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__period_lock_date +msgid "Lock Date for Non-Advisers" +msgstr "非顾问锁定日期" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.menu_lock_dates +msgid "Lock Dates" +msgstr "锁定日期" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_lock_date +msgid "Lock date for accounting" +msgstr "会计锁定日期" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.account_update_lock_date_act_window +msgid "Lock your Fiscal Period" +msgstr "锁定您的财政期间" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_main_attachment_id +msgid "Main Attachment" +msgstr "主要附件" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__1 +msgid "Main Title 1 (bold, underlined)" +msgstr "主标题1（粗体，带下划线）" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Manual Operations" +msgstr "手动操作" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Match with entries that are not from receivable/payable accounts" +msgstr "与非应收/应付帐款中的分录匹配" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_has_error +msgid "Message Delivery error" +msgstr "邮件传递错误" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_ids +msgid "Messages" +msgstr "留言内容" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Miscellaneous Matching" +msgstr "杂项匹配" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form +msgid "Modify" +msgstr "修改" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_asset_modify +#: model:ir.model,name:base_accounting_kit.model_asset_modify +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form +msgid "Modify Asset" +msgstr "修改资产" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Modify Depreciation" +msgstr "修改折旧" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Modify models" +msgstr "修改模型" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search +msgid "Month" +msgstr "月" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_mrr +msgid "Monthly Recurring Revenue" +msgstr "每月经常性收入" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__months +msgid "Months" +msgstr "月数" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Move" +msgstr "移动" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__template_name +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__name +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Name" +msgstr "名称" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +msgid "Net" +msgstr "净" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Net Profit or Loss" +msgstr "净损益" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "New" +msgstr "新" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__remaining_value +msgid "Next Period Depreciation" +msgstr "下一期间折旧" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__next_reminder_date +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__next_reminder_date +msgid "Next Reminder Date" +msgstr "下次提醒日期" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__next_date +msgid "Next Schedule" +msgstr "下一个时间表" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__cash_flow_report__filter_cmp__filter_no +msgid "No Filters" +msgstr "没有过滤器" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__res_partner__followup_status__no_action_needed +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_search_view +msgid "No action needed" +msgstr "无需采取任何行动" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__display_detail__no_detail +msgid "No detail" +msgstr "没有细节" + +#. module: base_accounting_kit +#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_view_list_customer_statements +msgid "No follow-up to send!" +msgstr "没有后续发送！" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_lock_date__fiscalyear_lock_date +msgid "" +"No users, including Advisers, can edit accounts prior to and inclusive of " +"this date. Use it for fiscal year locking for example." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__4 +msgid "Normal Text" +msgstr "普通文字" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Not archived" +msgstr "未封存" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__note +#, python-format +msgid "Note" +msgstr "注意" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Nothing to do!" +msgstr "没事做！" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_needaction_counter +msgid "Number of Actions" +msgstr "动作数" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_number +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_number +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__method_number +msgid "Number of Depreciations" +msgstr "折旧数" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method_time__number +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method_time__number +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Number of Entries" +msgstr "参赛人数" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_period +msgid "Number of Months in a Period" +msgstr "一个月中的月数" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_has_error_counter +msgid "Number of errors" +msgstr "错误数" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "需要采取措施的消息数" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "传递错误的邮件数" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "One Entry Every" +msgstr "每一项" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_lock_date__period_lock_date +msgid "" +"Only users with the 'Adviser' role can edit accounts prior to and inclusive " +"of this date. Use it for period locking inside an open fiscal year, for " +"example." +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/payment_model.js:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_model.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Open balance" +msgstr "未结余额" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_operation0 +msgid "Operations" +msgstr "运作方式" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view +msgid "Other Info" +msgstr "其他资讯" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_search_view +msgid "Overdue Invoices" +msgstr "过期的收据" + +#. module: base_accounting_kit +#: model:account.payment.method,name:base_accounting_kit.account_payment_method_pdc_in +#: model:account.payment.method,name:base_accounting_kit.account_payment_method_pdc_out +msgid "PDC" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#, python-format +msgid "Paid" +msgstr "已付费" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__parent_id +msgid "Parent" +msgstr "父母" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search +msgid "Parent Report" +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__partner_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__partner_id +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__partner_id +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +#, python-format +msgid "Partner" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_partner_leadger +#: model:ir.actions.report,name:base_accounting_kit.action_report_partnerledger +#: model:ir.ui.menu,name:base_accounting_kit.menu_partner_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +msgid "Partner Ledger" +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_partnerledger +msgid "Partner Ledger Report" +msgstr "合伙人分类帐" + +#. module: base_accounting_kit +#: model:ir.ui.menu,name:base_accounting_kit.account_reports_partner +msgid "Partner Reports" +msgstr "合作伙伴报告" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__result_selection +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__result_selection +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__result_selection +msgid "Partner's" +msgstr "伙伴" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Partners" +msgstr "伙伴" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__pay_time__pay_now +msgid "Pay Directly" +msgstr "直接付款" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__pay_time__pay_later +msgid "Pay Later" +msgstr "以后支付" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__pay_time +msgid "Pay Time" +msgstr "支付时间" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Pay your" +msgstr "支付你的" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_aged_trial_balance__result_selection__supplier +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_partner_report__result_selection__supplier +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_partner_ledger__result_selection__supplier +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Payable Accounts" +msgstr "应付帐款" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "付款跟进" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.matching_account_payment +msgid "Payment Matching" +msgstr "付款匹配" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_payment +msgid "Payments" +msgstr "付款方式" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.payment_matching_view +msgid "Payments Matching" +msgstr "付款匹配" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_payment.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 +#, python-format +msgid "" +"Payments to print as a checks must have 'Check' or 'PDC' selected as payment" +" method and not have already been reconciled" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_payment.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 +#, python-format +msgid "Payments without a customer can't be matched" +msgstr "没有客户的付款无法匹配" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_period +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__method_period +msgid "Period Length" +msgstr "期间长度" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__period_length +msgid "Period Length (days)" +msgstr "期间长度（天）" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Periodicity" +msgstr "周期性" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_asset_depreciation_confirmation_wizard +msgid "Post Depreciation Lines" +msgstr "过帐折旧行" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_asset.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_asset.js:0 +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__move_posted_check +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__move_check +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__journal_state__posted +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +#, python-format +msgid "Posted" +msgstr "发表" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__posted_value +msgid "Posted Amount" +msgstr "过帐金额" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Posted depreciation lines" +msgstr "过帐折旧行" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__sign__1 +msgid "Preserve balance sign" +msgstr "保留余额标志" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Presets config" +msgstr "预设配置" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_aged_balance_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_book_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_cash_book_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_day_book_form_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.financial_report_wiz_modified +msgid "Print" +msgstr "打印" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_payment.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0 +#, python-format +msgid "Print Pre-numbered Checks" +msgstr "打印预编号的支票" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_print_journal__amount_currency +msgid "" +"Print Report with the currency column if the currency differs from the " +"company currency." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_product_template +msgid "Product Template" +msgstr "产品模板" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_profitloss_toreport0 +msgid "Profit (Loss) to report" +msgstr "报告利润（亏损）" + +#. module: base_accounting_kit +#: model:account.financial.report,name:base_accounting_kit.account_financial_report_profitandloss0 +#: model:ir.actions.act_window,name:base_accounting_kit.action_profit_and_loss_report +#: model:ir.ui.menu,name:base_accounting_kit.account_financial_reports_profit_loss +msgid "Profit and Loss" +msgstr "收益与损失" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__prorata +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__prorata +msgid "Prorata Temporis" +msgstr "临时比例" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "" +"Prorata temporis can be applied only for time method \"number of " +"depreciations\"." +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +msgid "Purchase" +msgstr "采购" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Purchase Month" +msgstr "购买月份" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__type__purchase +msgid "Purchase: Asset" +msgstr "购买：资产" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__name +msgid "Reason" +msgstr "原因" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_aged_trial_balance__result_selection__customer +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_partner_report__result_selection__customer +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_partner_ledger__result_selection__customer +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Receivable Accounts" +msgstr "应收帐款" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_aged_trial_balance__result_selection__customer_supplier +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_partner_report__result_selection__customer_supplier +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_partner_ledger__result_selection__customer_supplier +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Receivable and Payable Accounts" +msgstr "应收帐款和应付帐款" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Recognition Account" +msgstr "认可账户" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Recognition Income Account" +msgstr "确认收入帐户" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.payment_matching_view +#, python-format +msgid "Reconcile" +msgstr "调和" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__reconciled +msgid "Reconciled Entries" +msgstr "对帐条目" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__recurring_interval +msgid "Recurring Interval" +msgstr "重复间隔" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__recurring_lines +msgid "Recurring Lines" +msgstr "重复行" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__recurring_period +msgid "Recurring Period" +msgstr "重复周期" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__recurring_ref +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__recurring_ref +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__recurring_ref +msgid "Recurring Ref" +msgstr "循环引用" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view +msgid "Recurring Template" +msgstr "循环模板" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_recurring_payments_view +#: model:ir.ui.menu,name:base_accounting_kit.account_recurring_payments_child1 +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_tree_view +msgid "Recurring Templates" +msgstr "循环模板" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger +#, python-format +msgid "Ref" +msgstr "参考" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__code +msgid "Reference" +msgstr "参考" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_payment_register +msgid "Register Payment" +msgstr "注册付款" + +#. module: base_accounting_kit +#: model:followup.line,name:base_accounting_kit.followup_line_id +msgid "Reminder" +msgstr "提醒" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_form +msgid "Report" +msgstr "报告" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__name +msgid "Report Name" +msgstr "报告名称" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_aged_balance_view +msgid "Report Options" +msgstr "报告选项" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search +msgid "Report Type" +msgstr "报告类型" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__account_report_id +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__account_report +msgid "Report Value" +msgstr "报告价值" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +#, python-format +msgid "Residual" +msgstr "剩余的" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__value_residual +msgid "Residual Value" +msgstr "剩余价值" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__sign__-1 +msgid "Reverse balance sign" +msgstr "反向平衡标志" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__state__open +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__state__running +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__asset_asset_report__state__open +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search +msgid "Running" +msgstr "跑步" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_has_sms_error +msgid "SMS Delivery error" +msgstr "短信发送错误" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +msgid "Sale" +msgstr "特卖" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__type__sale +msgid "Sale: Revenue Recognition" +msgstr "销售：收入确认" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +msgid "Sales" +msgstr "营业额" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_sale_order +msgid "Sales Order" +msgstr "销售订单" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__salvage_value +msgid "Salvage Value" +msgstr "残值" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Save and New" +msgstr "保存并新建" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +msgid "Search Asset Category" +msgstr "搜索资产类别" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_filter +msgid "Search Follow-up" +msgstr "搜索跟进" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 +#, python-format +msgid "Select Partner" +msgstr "选择合作伙伴" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Select a partner or choose a counterpart" +msgstr "选择合作伙伴或选择对方" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Sell or Dispose" +msgstr "出售或处置" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__sequence +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__sequence +#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__sequence +msgid "Sequence" +msgstr "序列" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "Set to Draft" +msgstr "设置为草稿" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Settings" +msgstr "设定值" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__sign +msgid "Sign on Reports" +msgstr "登录报告" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Skill Level: 50%" +msgstr "技能水平：50％" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Skip" +msgstr "跳跃" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__6 +msgid "Smallest Text" +msgstr "最小文字" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0 +#, python-format +msgid "Some fields are undefined" +msgstr "有些字段未定义" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__sortby +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__sortby +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__sortby +msgid "Sort by" +msgstr "排序方式" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__date_from +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__date_from +msgid "Start Date" +msgstr "开始日期" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__date +msgid "Starting Date" +msgstr "开始日期" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method_period +msgid "State here the time between 2 depreciations, in months" +msgstr "在此说明两次折旧之间的时间（以月为单位）" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__parent_state +msgid "State of Asset" +msgstr "资产状况" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__state +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__state +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__state +msgid "Status" +msgstr "状态" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Supplier Invoice" +msgstr "供应商发票" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "TOP 10 CUSTOMERS" +msgstr "前十大客户" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__target_move +#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__target_move +msgid "Target Moves" +msgstr "目标动作" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +msgid "Tax" +msgstr "税" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Tax Amount" +msgstr "税额" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit +msgid "Tax Declaration" +msgstr "纳税申报" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Tax Included in Price" +msgstr "价格含税" + +#. module: base_accounting_kit +#: model:ir.actions.report,name:base_accounting_kit.action_report_account_tax +#: model:ir.model,name:base_accounting_kit.model_kit_account_tax_report +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_tax +#: model:ir.ui.menu,name:base_accounting_kit.menu_tax_report +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax +msgid "Tax Report" +msgstr "税务报告" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_tax_report +msgid "Tax Reports" +msgstr "税务报告" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Taxes" +msgstr "税收" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "That's on average" +msgstr "那是平均水平" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/payment_model.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_model.js:0 +#, python-format +msgid "The amount %s is not a valid partial amount" +msgstr "金额％s不是有效的部分金额" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method_period +msgid "The amount of time between two depreciations, in months" +msgstr "两次折旧之间的时间间隔（以月为单位）" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_followup_line__delay +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method_number +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method_number +msgid "The number of depreciations needed to depreciate your asset" +msgstr "折旧资产所需的折旧数" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_move.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_move.py:0 +#, python-format +msgid "" +"The number of depreciations or the period length of your asset category " +"cannot be null." +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "There is nothing to reconcile." +msgstr "没有什么要和解的。" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_move_form_inherited +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.header_view +msgid "This Customer's due amount is" +msgstr "该客户的应付金额为" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "This Month" +msgstr "这个月" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "This Year" +msgstr "今年" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_move_form_inherited +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.header_view +msgid "This customer's warning limit has been crossed." +msgstr "已超过该客户的警告限制。" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "" +"This depreciation is already linked to a journal entry! Please post or " +"delete it." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_cash_flow_report__label_filter +msgid "" +"This label will be displayed on report to show the balance computed for the " +"given comparison filter." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_cash_flow_report__debit_credit +#: model:ir.model.fields,help:base_accounting_kit.field_financial_report__debit_credit +msgid "" +"This option allows you to get more details about the way your balances are " +"computed. Because it is space consuming, we do not allow to use it while " +"doing a comparison." +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "" +"This page displays all the bank transactions that are to be reconciled and " +"provides with a neat interface to do so." +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "This payment is registered but not reconciled." +msgstr "此付款已注册，但未对帐。" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard +msgid "" +"This wizard will post installment/depreciation lines for the selected month.
\n" +" This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_time +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_time +msgid "Time Method" +msgstr "时间法" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "Time Method Based On" +msgstr "基于时间的方法" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__2 +msgid "Title 2 (bold)" +msgstr "标题2（粗体）" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__3 +msgid "Title 3 (bold, smaller)" +msgstr "标题3（粗体，较小）" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "To Check" +msgstr "去检查" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_form +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into follow-up levels that are triggered when the due\n" +" date of an invoice has passed a certain\n" +" number of days. If there are other overdue invoices for the\n" +" same customer, the actions of the most\n" +" overdue invoice will be executed." +msgstr "" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "To speed up reconciliation, define" +msgstr "为了加快和解，请定义" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_tree_view +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance +msgid "Total" +msgstr "总" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__total_due +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__total_due +msgid "Total Due" +msgstr "应付总额" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Total Expenses" +msgstr "总费用" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Total Income" +msgstr "总收入" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__total_overdue +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__total_overdue +msgid "Total Overdue" +msgstr "总逾期" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__due_amount +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__due_amount +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__due_amount +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__due_amount +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__due_amount +#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__due_amount +msgid "Total Sale" +msgstr "总销售" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Transaction" +msgstr "交易" + +#. module: base_accounting_kit +#: model:ir.actions.act_window,name:base_accounting_kit.action_account_balance_menu +#: model:ir.actions.report,name:base_accounting_kit.action_report_trial_balance +#: model:ir.ui.menu,name:base_accounting_kit.menu_Balance_report +msgid "Trial Balance" +msgstr "试用余额" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_account_balance_report +#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_trial_balance +msgid "Trial Balance Report" +msgstr "试用余额报告" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__type +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__type +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__type +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search +msgid "Type" +msgstr "类型" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/report/report_aged_partner.py:0 +#: code:addons/language_translation/base_accounting_kit/report/report_aged_partner.py:0 +#, python-format +msgid "Unknown Partner" +msgstr "未知的合作伙伴" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_asset.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_asset.js:0 +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__journal_state__draft +#, python-format +msgid "Unposted" +msgstr "未发布" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__unposted_value +msgid "Unposted Amount" +msgstr "未过帐金额" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_unread +msgid "Unread Messages" +msgstr "未读邮件" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_unread_counter +msgid "Unread Messages Counter" +msgstr "未读邮件计数器" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0 +#, python-format +msgid "Unreconciled" +msgstr "不甘心" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/template.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0 +#, python-format +msgid "Unreconciled items" +msgstr "未对帐的项目" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_update_lock_date_form_view +msgid "Update" +msgstr "更新资料" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Validate" +msgstr "验证" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_purchase_tree +msgid "Vendor" +msgstr "供应商" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Verify" +msgstr "校验" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__financial_report__view_format__vertical +msgid "Vertical" +msgstr "垂直" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__sum +msgid "View" +msgstr "视图" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__warning_stage +#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__warning_stage +msgid "Warning Amount" +msgstr "警告量" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/credit_limit.py:0 +#: code:addons/language_translation/base_accounting_kit/models/credit_limit.py:0 +#, python-format +msgid "Warning amount should be less than Blocking amount" +msgstr "警告量应小于阻止量" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__website_message_ids +msgid "Website Messages" +msgstr "网站讯息" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__website_message_ids +msgid "Website communication history" +msgstr "网站交流历史" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__weeks +msgid "Weeks" +msgstr "周数" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__state +#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_depreciation_line__parent_state +msgid "" +"When an asset is created, the status is 'Draft'.\n" +"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n" +"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status." +msgstr "" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__amount_currency +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__amount_currency +msgid "With Currency" +msgstr "有货币" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_balance_report__display_account__not_zero +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__display_account__not_zero +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__display_account__not_zero +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_account_report__display_account__not_zero +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__display_account__not_zero +msgid "With balance is not equal to 0" +msgstr "余额不等于0" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "With balance not equal to zero" +msgstr "余额不等于零" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_balance_report__display_account__movement +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__display_account__movement +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__display_account__movement +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_account_report__display_account__movement +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__display_account__movement +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance +msgid "With movements" +msgstr "随着动作" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__res_partner__followup_status__with_overdue_invoices +msgid "With overdue invoices" +msgstr "带有过期发票" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/payment_matching.py:0 +#: code:addons/base_accounting_kit/models/payment_matching.py:0 +#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 +#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0 +#, python-format +msgid "Write-Off" +msgstr "注销" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "Writeoff Date" +msgstr "注销日期" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__name +msgid "Year" +msgstr "年" + +#. module: base_accounting_kit +#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__years +msgid "Years" +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/account_lock_date.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/account_lock_date.py:0 +#, python-format +msgid "You are not allowed to execute this action." +msgstr "年份" + +#. module: base_accounting_kit +#: model:ir.model.fields,help:base_accounting_kit.field_account_financial_report__style_overwrite +msgid "" +"You can set up here the format you want this record to be displayed. If you " +"leave the automatic formatting, it will be computed based on the financial " +"reports hierarchy (auto-computed field 'level')." +msgstr "" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "You cannot delete a document is in %s state." +msgstr "您无法删除处于％s状态的文档。" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "You cannot delete a document that contains posted entries." +msgstr "您不能删除包含已过帐条目的文档。" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "You cannot delete posted depreciation lines." +msgstr "您不能删除已过帐的折旧行。" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/models/account_asset.py:0 +#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0 +#, python-format +msgid "You cannot delete posted installment lines." +msgstr "您不能删除过帐的分期付款行。" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/account_bank_book_wizard.py:0 +#: code:addons/base_accounting_kit/wizard/account_cash_book_wizard.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/account_bank_book_wizard.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/account_cash_book_wizard.py:0 +#, python-format +msgid "You must choose a Start Date" +msgstr "您必须选择开始日期" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/general_ledger.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/general_ledger.py:0 +#, python-format +msgid "You must define a Start Date" +msgstr "您必须定义开始日期" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/aged_partner.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/aged_partner.py:0 +#, python-format +msgid "You must set a period length greater than 0." +msgstr "您必须将周期长度设置为大于0。" + +#. module: base_accounting_kit +#: code:addons/base_accounting_kit/wizard/aged_partner.py:0 +#: code:addons/language_translation/base_accounting_kit/wizard/aged_partner.py:0 +#, python-format +msgid "You must set a start date." +msgstr "您必须设置开始日期。" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "You reconciled" +msgstr "你和解了" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "and follow-up customers" +msgstr "和后续客户" + +#. module: base_accounting_kit +#: model:ir.model,name:base_accounting_kit.model_asset_depreciation_confirmation_wizard +msgid "asset.depreciation.confirmation.wizard" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_form +msgid "days overdue, do the following actions:" +msgstr "逾期几天，请执行以下操作：" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "e.g. Computers" +msgstr "例如电脑" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form +msgid "e.g. Laptop iBook" +msgstr "例如笔记本电脑iBook" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_form_view +msgid "has no due amount." +msgstr "没有应收款项。" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "have been reconciled automatically." +msgstr "已自动对帐。" + +#. module: base_accounting_kit +#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__tmpl_id +msgid "id" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form +msgid "months" +msgstr "月" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "reconcile" +msgstr "调和" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "reconciliation models" +msgstr "对帐模型" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "remaining)" +msgstr "" + +#. module: base_accounting_kit +#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_form_view +msgid "report" +msgstr "报告" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "seconds per transaction." +msgstr "每笔交易的秒数。" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "statement lines" +msgstr "声明行" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "transactions in" +msgstr "交易" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "unpaid invoices" +msgstr "未付发票" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "unreconciled entries" +msgstr "未对帐的条目" + +#. module: base_accounting_kit +#. openerp-web +#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0 +#, python-format +msgid "vendor bills" +msgstr "供应商账单" diff --git a/base_accounting_kit/models/__init__.py b/base_accounting_kit/models/__init__.py new file mode 100644 index 000000000..256d8d54c --- /dev/null +++ b/base_accounting_kit/models/__init__.py @@ -0,0 +1,43 @@ +# -*- coding: utf-8 -*- +############################################################################# +# +# Cybrosys Technologies Pvt. Ltd. +# +# Copyright (C) 2024-TODAY Cybrosys Technologies() +# Author: Cybrosys Techno Solutions() +# +# You can modify it under the terms of the GNU LESSER +# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. +# +# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE +# (LGPL v3) along with this program. +# If not, see . +# +############################################################################# +from . import account_account +from . import account_asset_asset +from . import account_asset_category +from . import account_asset_depreciation_line +from . import account_bank_statement_line +from . import account_followup +from . import account_journal +from . import account_move +from . import account_move_line +from . import account_payment +from . import account_payment_method +from . import account_recurring_entries_line +from . import account_report +from . import followup_line +from . import multiple_invoice +from . import multiple_invoice_layout +from . import product_template +from . import recurring_payments +from . import res_company +from . import res_config_settings +from . import res_partner +from . import sale_order diff --git a/base_accounting_kit/models/account_account.py b/base_accounting_kit/models/account_account.py new file mode 100644 index 000000000..00d46d3d0 --- /dev/null +++ b/base_accounting_kit/models/account_account.py @@ -0,0 +1,112 @@ +# -*- coding: utf-8 -*- +############################################################################# +# +# Cybrosys Technologies Pvt. Ltd. +# +# Copyright (C) 2024-TODAY Cybrosys Technologies() +# Author: Cybrosys Techno Solutions() +# +# You can modify it under the terms of the GNU LESSER +# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. +# +# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE +# (LGPL v3) along with this program. +# If not, see . +# +############################################################################# +from odoo import api, fields, models +from odoo.tools.misc import get_lang + + +class CashFlow(models.Model): + """Inherits the account.account model to add additional functionality and + fields to the account""" + _inherit = 'account.account' + + def get_cash_flow_ids(self): + """Returns a list of cashflows for the account""" + cash_flow_id = self.env.ref('base_accounting_kit.account_financial_report_cash_flow0') + if cash_flow_id: + return [('parent_id.id', '=', cash_flow_id.id)] + + cash_flow_type = fields.Many2one('account.financial.report', + string="Cash Flow type", + domain=get_cash_flow_ids) + + @api.onchange('cash_flow_type') + def onchange_cash_flow_type(self): + """Onchange the cash flow type of the account that will be updating + the account_ids values""" + for rec in self.cash_flow_type: + # update new record + rec.write({ + 'account_ids': [(4, self._origin.id)] + }) + if self._origin.cash_flow_type.ids: + for rec in self._origin.cash_flow_type: + # remove old record + rec.write({'account_ids': [(3, self._origin.id)]}) + + +class AccountCommonJournalReport(models.TransientModel): + """Model used for creating the common journal report""" + _name = 'account.common.journal.report' + _description = 'Common Journal Report' + _inherit = "account.report" + + section_main_report_ids = fields.Many2many(string="Section Of", + comodel_name='account.report', + relation="account_common_journal_report_section_rel", + column1="sub_report_id", + column2="main_report_id") + section_report_ids = fields.Many2many(string="Sections", + comodel_name='account.report', + relation="account_common_journal_report_section_rel", + column1="main_report_id", + column2="sub_report_id") + amount_currency = fields.Boolean( + 'With Currency', + help="Print Report with the currency column if the currency differs " + "from the company currency.") + company_id = fields.Many2one('res.company', string='Company', + required=True, readonly=True, + default=lambda self: self.env.company) + date_from = fields.Date(string='Start Date') + date_to = fields.Date(string='End Date') + target_move = fields.Selection([('posted', 'All Posted Entries'), + ('all', 'All Entries'), + ], string='Target Moves', + required=True, default='posted') + + def pre_print_report(self, data): + """Pre-print the given data and that updates the amount + amount_currency value""" + data['form'].update({'amount_currency': self.amount_currency}) + return data + + def check_report(self): + """Function to check if the report comes active models and related values""" + self.ensure_one() + data = {} + data['ids'] = self.env.context.get('active_ids', []) + data['model'] = self.env.context.get('active_model', 'ir.ui.menu') + data['form'] = self.read(['date_from', 'date_to', 'journal_ids', 'target_move', 'company_id'])[0] + used_context = self._build_contexts(data) + data['form']['used_context'] = dict(used_context, lang=get_lang(self.env).code) + return self.with_context(discard_logo_check=True)._print_report(data) + + def _build_contexts(self, data): + """Builds the context information for the given data""" + result = {} + result['journal_ids'] = 'journal_ids' in data['form'] and data['form']['journal_ids'] or False + result['state'] = 'target_move' in data['form'] and data['form']['target_move'] or '' + result['date_from'] = data['form']['date_from'] or False + result['date_to'] = data['form']['date_to'] or False + result['strict_range'] = True if result['date_from'] else False + result['company_id'] = data['form']['company_id'][0] or False + return result diff --git a/base_accounting_kit/models/account_asset_asset.py b/base_accounting_kit/models/account_asset_asset.py new file mode 100644 index 000000000..cb5bfc935 --- /dev/null +++ b/base_accounting_kit/models/account_asset_asset.py @@ -0,0 +1,539 @@ +# -*- coding: utf-8 -*- +############################################################################# +# +# Cybrosys Technologies Pvt. Ltd. +# +# Copyright (C) 2024-TODAY Cybrosys Technologies() +# Author: Cybrosys Techno Solutions() +# +# You can modify it under the terms of the GNU LESSER +# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. +# +# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE +# (LGPL v3) along with this program. +# If not, see . +# +############################################################################# +import calendar +from datetime import date, datetime +from dateutil.relativedelta import relativedelta +from odoo import api, fields, models, _ +from odoo.tools import DEFAULT_SERVER_DATE_FORMAT as DF, float_is_zero +from odoo.exceptions import UserError, ValidationError + + +class AccountAssetAsset(models.Model): + """ + Model for managing assets with depreciation functionality + """ + _name = 'account.asset.asset' + _description = 'Asset/Revenue Recognition' + _inherit = ['mail.thread'] + + entry_count = fields.Integer(compute='_entry_count', + string='# Asset Entries') + name = fields.Char(string='Asset Name', required=True, readonly=True) + code = fields.Char(string='Reference', size=32, readonly=True) + value = fields.Float(string='Gross Value', required=True, readonly=True, + digits=0) + currency_id = fields.Many2one('res.currency', string='Currency', + required=True, readonly=True, + default=lambda self: self.env.company.currency_id.id) + company_id = fields.Many2one('res.company', string='Company', + required=True, readonly=True, + default=lambda self: self.env.company) + note = fields.Text() + category_id = fields.Many2one('account.asset.category', string='Category', + required=True, change_default=True, + readonly=True) + date = fields.Date(string='Date', required=True, readonly=True, + default=fields.Date.context_today) + state = fields.Selection( + [('draft', 'Draft'), ('open', 'Running'), ('close', 'Close')], + 'Status', required=True, copy=False, default='draft', + help="When an asset is created, the status is 'Draft'.\n" + "If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n" + "You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status.") + active = fields.Boolean(default=True) + partner_id = fields.Many2one('res.partner', string='Partner', + readonly=True) + method = fields.Selection( + [('linear', 'Linear'), ('degressive', 'Degressive')], + string='Computation Method', required=True, readonly=True, default='linear', + help="Choose the method to use to compute the amount of depreciation lines.\n * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" + " * Degressive: Calculated on basis of: Residual Value * Degressive Factor") + method_number = fields.Integer(string='Number of Depreciations', + readonly=True, + default=5, + help="The number of depreciation's needed to depreciate your asset") + method_period = fields.Integer(string='Number of Months in a Period', + required=True, readonly=True, default=12, + help="The amount of time between two depreciation's, in months") + method_end = fields.Date(string='Ending Date', readonly=True,) + method_progress_factor = fields.Float(string='Degressive Factor', + readonly=True, default=0.3,) + value_residual = fields.Float(compute='_amount_residual', + digits=0, string='Residual Value') + method_time = fields.Selection( + [('number', 'Number of Entries'), ('end', 'Ending Date')], + string='Time Method', required=True, readonly=True, default='number', + help="Choose the method to use to compute the dates and number of entries.\n" + " * Number of Entries: Fix the number of entries and the time between 2 depreciations.\n" + " * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond.") + prorata = fields.Boolean(string='Prorata Temporis', readonly=True, + help='Indicates that the first depreciation entry for this asset have to be done from the purchase date instead of the first January / Start date of fiscal year') + depreciation_line_ids = fields.One2many('account.asset.depreciation.line', + 'asset_id', + string='Depreciation Lines', + readonly=True,) + salvage_value = fields.Float(string='Salvage Value', digits=0, + readonly=True, + help="It is the amount you plan to have that you cannot depreciate.") + invoice_id = fields.Many2one('account.move', string='Invoice', + copy=False) + type = fields.Selection(related="category_id.type", string='Type', + required=True) + + def unlink(self): + """ Prevents deletion of assets in 'open' or 'close' state or with posted depreciation entries.""" + for asset in self: + if asset.state in ['open', 'close']: + raise UserError( + _('You cannot delete a document is in %s state.') % ( + asset.state,)) + for depreciation_line in asset.depreciation_line_ids: + if depreciation_line.move_id: + raise UserError(_( + 'You cannot delete a document that contains posted entries.')) + return super(AccountAssetAsset, self).unlink() + + def _get_last_depreciation_date(self): + """ + @param id: ids of a account.asset.asset objects + @return: Returns a dictionary of the effective dates of the last depreciation entry made for given asset ids. If there isn't any, return the purchase date of this asset + """ + self.env.cr.execute(""" + SELECT a.id as id, COALESCE(MAX(m.date),a.date) AS date + FROM account_asset_asset a + LEFT JOIN account_asset_depreciation_line rel ON (rel.asset_id = a.id) + LEFT JOIN account_move m ON (rel.move_id = m.id) + WHERE a.id IN %s + GROUP BY a.id, m.date """, (tuple(self.ids),)) + result = dict(self.env.cr.fetchall()) + return result + + # @api.model + # def _cron_generate_entries(self): + # self.compute_generated_entries(datetime.today()) + @api.onchange('category_id') + def gross_value(self): + """Update the 'value' field based on the 'price' of the selected 'category_id'.""" + self.value = self.category_id.price + + @api.model + def compute_generated_entries(self, date, asset_type=None): + """Compute generated entries for assets based on the provided date and asset type.""" + # Entries generated : one by grouped category and one by asset from ungrouped category + created_move_ids = [] + type_domain = [] + if asset_type: + type_domain = [('type', '=', asset_type)] + + ungrouped_assets = self.env['account.asset.asset'].search( + type_domain + [('state', '=', 'open'), + ('category_id.group_entries', '=', False)]) + created_move_ids += ungrouped_assets._compute_entries(date, + group_entries=False) + + for grouped_category in self.env['account.asset.category'].search( + type_domain + [('group_entries', '=', True)]): + assets = self.env['account.asset.asset'].search( + [('state', '=', 'open'), + ('category_id', '=', grouped_category.id)]) + created_move_ids += assets._compute_entries(date, + group_entries=True) + return created_move_ids + + def _compute_board_amount(self, sequence, residual_amount, amount_to_depr, + undone_dotation_number, + posted_depreciation_line_ids, total_days, + depreciation_date): + """Compute the depreciation amount for a specific sequence in the asset's depreciation schedule.""" + amount = 0 + if sequence == undone_dotation_number: + amount = residual_amount + else: + if self.method == 'linear': + amount = amount_to_depr / (undone_dotation_number - len( + posted_depreciation_line_ids)) + if self.prorata: + amount = amount_to_depr / self.method_number + if sequence == 1: + if self.method_period % 12 != 0: + date = datetime.strptime(str(self.date), + '%Y-%m-%d') + month_days = \ + calendar.monthrange(date.year, date.month)[1] + days = month_days - date.day + 1 + amount = ( + amount_to_depr / self.method_number) / month_days * days + else: + days = (self.company_id.compute_fiscalyear_dates( + depreciation_date)[ + 'date_to'] - depreciation_date).days + 1 + amount = ( + amount_to_depr / self.method_number) / total_days * days + elif self.method == 'degressive': + amount = residual_amount * self.method_progress_factor + if self.prorata: + if sequence == 1: + if self.method_period % 12 != 0: + date = datetime.strptime(str(self.date), + '%Y-%m-%d') + month_days = \ + calendar.monthrange(date.year, date.month)[1] + days = month_days - date.day + 1 + amount = ( + residual_amount * self.method_progress_factor) / month_days * days + else: + days = (self.company_id.compute_fiscalyear_dates( + depreciation_date)[ + 'date_to'] - depreciation_date).days + 1 + amount = ( + residual_amount * self.method_progress_factor) / total_days * days + return amount + + def _compute_board_undone_dotation_nb(self, depreciation_date, total_days): + """Compute the number of remaining depreciations for an asset based on the depreciation date and total days.""" + undone_dotation_number = self.method_number + if self.method_time == 'end': + end_date = datetime.strptime(str(self.method_end), DF).date() + undone_dotation_number = 0 + while depreciation_date <= end_date: + depreciation_date = date(depreciation_date.year, + depreciation_date.month, + depreciation_date.day) + relativedelta( + months=+self.method_period) + undone_dotation_number += 1 + if self.prorata: + undone_dotation_number += 1 + return undone_dotation_number + + def compute_depreciation_board(self): + """ + Compute the depreciation schedule for the asset based on its current state and parameters. + This method calculates the depreciation amount for each period and generates depreciation entries accordingly. + """ + self.ensure_one() + posted_depreciation_line_ids = self.depreciation_line_ids.filtered( + lambda x: x.move_check).sorted(key=lambda l: l.depreciation_date) + unposted_depreciation_line_ids = self.depreciation_line_ids.filtered( + lambda x: not x.move_check) + + # Remove old unposted depreciation lines. We cannot use unlink() with One2many field + commands = [(2, line_id.id, False) for line_id in + unposted_depreciation_line_ids] + + if self.value_residual != 0.0: + amount_to_depr = residual_amount = self.value_residual + if self.prorata: + # if we already have some previous validated entries, starting date is last entry + method perio + if posted_depreciation_line_ids and \ + posted_depreciation_line_ids[-1].depreciation_date: + last_depreciation_date = datetime.strptime( + posted_depreciation_line_ids[-1].depreciation_date, + DF).date() + depreciation_date = last_depreciation_date + relativedelta( + months=+self.method_period) + else: + depreciation_date = datetime.strptime( + str(self._get_last_depreciation_date()[self.id]), + DF).date() + else: + # depreciation_date = 1st of January of purchase year if annual valuation, 1st of + # purchase month in other cases + if self.method_period >= 12: + if self.company_id.fiscalyear_last_month: + asset_date = date(year=int(self.date.year), + month=int( + self.company_id.fiscalyear_last_month), + day=int( + self.company_id.fiscalyear_last_day)) + relativedelta( + days=1) + \ + relativedelta(year=int( + self.date.year)) # e.g. 2018-12-31 +1 -> 2019 + else: + asset_date = datetime.strptime( + str(self.date)[:4] + '-01-01', DF).date() + else: + asset_date = datetime.strptime(str(self.date)[:7] + '-01', + DF).date() + # if we already have some previous validated entries, starting date isn't 1st January but last entry + method period + if posted_depreciation_line_ids and \ + posted_depreciation_line_ids[-1].depreciation_date: + last_depreciation_date = datetime.strptime(str( + posted_depreciation_line_ids[-1].depreciation_date), + DF).date() + depreciation_date = last_depreciation_date + relativedelta( + months=+self.method_period) + else: + depreciation_date = asset_date + day = depreciation_date.day + month = depreciation_date.month + year = depreciation_date.year + total_days = (year % 4) and 365 or 366 + + undone_dotation_number = self._compute_board_undone_dotation_nb( + depreciation_date, total_days) + + for x in range(len(posted_depreciation_line_ids), + undone_dotation_number): + sequence = x + 1 + amount = self._compute_board_amount(sequence, residual_amount, + amount_to_depr, + undone_dotation_number, + posted_depreciation_line_ids, + total_days, + depreciation_date) + + amount = self.currency_id.round(amount) + if float_is_zero(amount, + precision_rounding=self.currency_id.rounding): + continue + residual_amount -= amount + vals = { + 'amount': amount, + 'asset_id': self.id, + 'sequence': sequence, + 'name': (self.code or '') + '/' + str(sequence), + 'remaining_value': residual_amount if residual_amount >= 0 else 0.0, + 'depreciated_value': self.value - ( + self.salvage_value + residual_amount), + 'depreciation_date': depreciation_date.strftime(DF), + } + commands.append((0, False, vals)) + # Considering Depr. Period as months + depreciation_date = date(year, month, day) + relativedelta( + months=+self.method_period) + day = depreciation_date.day + month = depreciation_date.month + year = depreciation_date.year + + self.write({'depreciation_line_ids': commands}) + + return True + + def validate(self): + """Update the state to 'open' and track specific fields based on the asset's method.""" + self.write({'state': 'open'}) + fields = [ + 'method', + 'method_number', + 'method_period', + 'method_end', + 'method_progress_factor', + 'method_time', + 'salvage_value', + 'invoice_id', + ] + ref_tracked_fields = self.env['account.asset.asset'].fields_get(fields) + for asset in self: + tracked_fields = ref_tracked_fields.copy() + if asset.method == 'linear': + del (tracked_fields['method_progress_factor']) + if asset.method_time != 'end': + del (tracked_fields['method_end']) + else: + del (tracked_fields['method_number']) + dummy, tracking_value_ids = asset._mail_track(tracked_fields, + dict.fromkeys( + fields)) + asset.message_post(subject=_('Asset created'), + tracking_value_ids=tracking_value_ids) + + def _get_disposal_moves(self): + """Get the disposal moves for the asset.""" + move_ids = [] + for asset in self: + unposted_depreciation_line_ids = asset.depreciation_line_ids.filtered( + lambda x: not x.move_check) + if unposted_depreciation_line_ids: + old_values = { + 'method_end': asset.method_end, + 'method_number': asset.method_number, + } + + # Remove all unposted depr. lines + commands = [(2, line_id.id, False) for line_id in + unposted_depreciation_line_ids] + + # Create a new depr. line with the residual amount and post it + sequence = len(asset.depreciation_line_ids) - len( + unposted_depreciation_line_ids) + 1 + today = datetime.today().strftime(DF) + vals = { + 'amount': asset.value_residual, + 'asset_id': asset.id, + 'sequence': sequence, + 'name': (asset.code or '') + '/' + str(sequence), + 'remaining_value': 0, + 'depreciated_value': asset.value - asset.salvage_value, + # the asset is completely depreciated + 'depreciation_date': today, + } + commands.append((0, False, vals)) + asset.write( + {'depreciation_line_ids': commands, 'method_end': today, + 'method_number': sequence}) + tracked_fields = self.env['account.asset.asset'].fields_get( + ['method_number', 'method_end']) + changes, tracking_value_ids = asset._mail_track( + tracked_fields, old_values) + + if changes: + asset.message_post(subject=_( + 'Asset sold or disposed. Accounting entry awaiting for validation.'), + tracking_value_ids=tracking_value_ids) + move_ids += asset.depreciation_line_ids[-1].create_move( + post_move=False) + + return move_ids + + def set_to_close(self): + """Set the asset to close state by creating disposal moves and returning an action window to view the move(s).""" + move_ids = self._get_disposal_moves() + if move_ids: + name = _('Disposal Move') + view_mode = 'form' + if len(move_ids) > 1: + name = _('Disposal Moves') + view_mode = 'list,form' + return { + 'name': name, + 'view_mode': view_mode, + 'res_model': 'account.move', + 'type': 'ir.actions.act_window', + 'target': 'current', + 'res_id': move_ids[0], + } + # Fallback, as if we just clicked on the smartbutton + return self.open_entries() + + def set_to_draft(self): + """Set the asset's state to 'draft'.""" + self.write({'state': 'draft'}) + + @api.depends('value', 'salvage_value', 'depreciation_line_ids.move_check', + 'depreciation_line_ids.amount') + def _amount_residual(self): + """Compute the residual value of the asset based on the total depreciation amount.""" + for record in self: + total_amount = 0.0 + for line in record.depreciation_line_ids: + if line.move_check: + total_amount += line.amount + record.value_residual = record.value - total_amount - record.salvage_value + + @api.onchange('company_id') + def onchange_company_id(self): + """Update the 'currency_id' field based on the selected 'company_id'.""" + self.currency_id = self.company_id.currency_id.id + + @api.depends('depreciation_line_ids.move_id') + def _entry_count(self): + """Compute the number of entries related to the asset based on the depreciation lines.""" + for asset in self: + res = self.env['account.asset.depreciation.line'].search_count( + [('asset_id', '=', asset.id), ('move_id', '!=', False)]) + asset.entry_count = res or 0 + + @api.constrains('prorata', 'method_time') + def _check_prorata(self): + """Check if prorata temporis can be applied for the given asset based on the 'prorata' and 'method_time' fields.""" + if self.prorata and self.method_time != 'number': + raise ValidationError(_( + 'Prorata temporis can be applied only for time method "number of depreciations".')) + + @api.onchange('category_id') + def onchange_category_id(self): + """Update the fields of the asset based on the selected 'category_id'.""" + vals = self.onchange_category_id_values(self.category_id.id) + # We cannot use 'write' on an object that doesn't exist yet + if vals: + for k, v in vals['value'].items(): + setattr(self, k, v) + + def onchange_category_id_values(self, category_id): + """Update the fields of the asset based on the selected 'category_id'.""" + if category_id: + category = self.env['account.asset.category'].browse(category_id) + return { + 'value': { + 'method': category.method, + 'method_number': category.method_number, + 'method_time': category.method_time, + 'method_period': category.method_period, + 'method_progress_factor': category.method_progress_factor, + 'method_end': category.method_end, + 'prorata': category.prorata, + } + } + + @api.onchange('method_time') + def onchange_method_time(self): + """Update the 'prorata' field based on the selected 'method_time' value.""" + if self.method_time != 'number': + self.prorata = False + + def copy_data(self, default=None): + """Copies the data of the current record with the option to override default values.""" + if default is None: + default = {} + default['name'] = self.name + _(' (copy)') + return super(AccountAssetAsset, self).copy_data(default) + + def _compute_entries(self, date, group_entries=False): + """Compute depreciation entries for the given date.""" + depreciation_ids = self.env['account.asset.depreciation.line'].search([ + ('asset_id', 'in', self.ids), ('depreciation_date', '<=', date), + ('move_check', '=', False)]) + if group_entries: + return depreciation_ids.create_grouped_move() + return depreciation_ids.create_move() + + @api.model + def create(self, vals): + """Create a new asset record using the provided values and compute its depreciation schedule.""" + asset = super(AccountAssetAsset, + self.with_context(mail_create_nolog=True)).create(vals) + asset.sudo().compute_depreciation_board() + return asset + + def write(self, vals): + """Updates the records with the provided values and computes the depreciation board if necessary.""" + res = super(AccountAssetAsset, self).write(vals) + if 'depreciation_line_ids' not in vals and 'state' not in vals: + for rec in self: + rec.compute_depreciation_board() + return res + + def open_entries(self): + """Return a dictionary to open journal entries related to the asset.""" + move_ids = [] + for asset in self: + for depreciation_line in asset.depreciation_line_ids: + if depreciation_line.move_id: + move_ids.append(depreciation_line.move_id.id) + return { + 'name': _('Journal Entries'), + 'view_mode': 'list,form', + 'res_model': 'account.move', + 'view_id': False, + 'type': 'ir.actions.act_window', + 'domain': [('id', 'in', move_ids)], + } diff --git a/base_accounting_kit/models/account_asset_category.py b/base_accounting_kit/models/account_asset_category.py new file mode 100644 index 000000000..1d78f959e --- /dev/null +++ b/base_accounting_kit/models/account_asset_category.py @@ -0,0 +1,111 @@ +# -*- coding: utf-8 -*- +############################################################################# +# +# Cybrosys Technologies Pvt. Ltd. +# +# Copyright (C) 2024-TODAY Cybrosys Technologies() +# Author: Cybrosys Techno Solutions() +# +# You can modify it under the terms of the GNU LESSER +# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. +# +# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE +# (LGPL v3) along with this program. +# If not, see . +# +############################################################################# +from odoo import api, fields, models + + +class AccountAssetCategory(models.Model): + _name = 'account.asset.category' + _description = 'Asset category' + + active = fields.Boolean(default=True) + name = fields.Char(required=True, index=True, string="Asset Type") + company_id = fields.Many2one('res.company', string='Company', + required=True, + default=lambda self: self.env.company) + price = fields.Monetary(string='Price', required=True) + currency_id = fields.Many2one("res.currency", + default=lambda self: self.env[ + 'res.currency'].search( + [('name', '=', 'USD')]).id, + readonly=True, hide=True) + account_analytic_id = fields.Many2one('account.analytic.account', + string='Analytic Account', + domain="[('company_id', '=', company_id)]") + account_asset_id = fields.Many2one('account.account', + string='Asset Account', required=True, + domain="[('account_type', '!=', 'asset_receivable'),('account_type', '!=', 'liability_payable'),('account_type', '!=', 'asset_cash'),('account_type', '!=', 'liability_credit_card'),('deprecated', '=', False)]", + help="Account used to record the purchase of the asset at its original price.") + account_depreciation_id = fields.Many2one( + 'account.account', string='Depreciation Account', + required=True, + domain="[('account_type', '!=', 'asset_receivable'),('account_type', '!=', 'liability_payable'),('account_type', '!=', 'asset_cash'),('account_type', '!=', 'liability_credit_card'),('deprecated', '=', False)]", + help="Account used in the depreciation entries, to decrease the asset value.") + account_depreciation_expense_id = fields.Many2one( + 'account.account', string='Expense Account', + required=True, + domain="[('account_type', '!=', 'asset_receivable'),('account_type', '!=','liability_payable'),('account_type', '!=', 'asset_cash'),('account_type', '!=','liability_credit_card'),('deprecated', '=', False)]", + help="Account used in the periodical entries, to record a part of the asset as expense.") + journal_id = fields.Many2one('account.journal', string='Journal', + required=True) + method = fields.Selection( + [('linear', 'Linear'), ('degressive', 'Degressive')], + string='Computation Method', required=True, default='linear', + help="Choose the method to use to compute the amount of depreciation lines.\n" + " * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" + " * Degressive: Calculated on basis of: Residual Value * Degressive Factor") + method_number = fields.Integer(string='Number of Depreciations', default=5, + help="The number of depreciations needed to depreciate your asset") + method_period = fields.Integer(string='Period Length', default=1, + help="State here the time between 2 depreciations, in months", + required=True) + method_progress_factor = fields.Float('Degressive Factor', default=0.3) + method_time = fields.Selection( + [('number', 'Number of Entries'), ('end', 'Ending Date')], + string='Time Method', required=True, default='number', + help="Choose the method to use to compute the dates and number of entries.\n" + " * Number of Entries: Fix the number of entries and the time between 2 depreciations.\n" + " * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond.") + method_end = fields.Date('Ending date') + prorata = fields.Boolean(string='Prorata Temporis', + help='Indicates that the first depreciation entry for this asset have to be done from the purchase date instead of the first of January') + open_asset = fields.Boolean(string='Auto-confirm Assets', + help="Check this if you want to automatically confirm the assets of this category when created by invoices.") + group_entries = fields.Boolean(string='Group Journal Entries', + help="Check this if you want to group the generated entries by categories.") + type = fields.Selection([('sale', 'Sale: Revenue Recognition'), + ('purchase', 'Purchase: Asset')], required=True, + index=True, default='purchase') + + @api.onchange('account_asset_id') + def onchange_account_asset(self): + """Onchange method triggered when the 'account_asset_id' field is modified. + Updates 'account_depreciation_id' or 'account_depreciation_expense_id' based on the 'type' field value.""" + if self.type == "purchase": + self.account_depreciation_id = self.account_asset_id + elif self.type == "sale": + self.account_depreciation_expense_id = self.account_asset_id + + @api.onchange('type') + def onchange_type(self): + """Update the 'prorata' and 'method_period' fields based on the value of the 'type' field.""" + if self.type == 'sale': + self.prorata = True + self.method_period = 1 + else: + self.method_period = 12 + + @api.onchange('method_time') + def _onchange_method_time(self): + """Update the 'prorata' field based on the value of the 'method_time' field. + Set 'prorata' to False if 'method_time' is not equal to 'number'.""" + if self.method_time != 'number': + self.prorata = False diff --git a/base_accounting_kit/models/account_asset_depreciation_line.py b/base_accounting_kit/models/account_asset_depreciation_line.py new file mode 100644 index 000000000..a55eabb8a --- /dev/null +++ b/base_accounting_kit/models/account_asset_depreciation_line.py @@ -0,0 +1,247 @@ +# -*- coding: utf-8 -*- +############################################################################# +# +# Cybrosys Technologies Pvt. Ltd. +# +# Copyright (C) 2024-TODAY Cybrosys Technologies() +# Author: Cybrosys Techno Solutions() +# +# You can modify it under the terms of the GNU LESSER +# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. +# +# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE +# (LGPL v3) along with this program. +# If not, see . +# +############################################################################# +from odoo import api, fields, models, _ +from odoo.exceptions import UserError +from odoo.tools import float_compare + + +class AccountAssetDepreciationLine(models.Model): + """Model for managing asset depreciation lines in the accounting system.""" + _name = 'account.asset.depreciation.line' + _description = 'Asset depreciation line' + + name = fields.Char(string='Depreciation Name', required=True, index=True) + sequence = fields.Integer(required=True) + asset_id = fields.Many2one('account.asset.asset', string='Asset', + required=True, ondelete='cascade') + parent_state = fields.Selection(related='asset_id.state', + string='State of Asset') + amount = fields.Float(string='Current Depreciation', + required=True) + remaining_value = fields.Float(string='Next Period Depreciation', + required=True) + depreciated_value = fields.Float(string='Cumulative Depreciation', + required=True) + depreciation_date = fields.Date('Depreciation Date', index=True) + move_id = fields.Many2one('account.move', string='Depreciation Entry') + move_check = fields.Boolean(compute='_get_move_check', string='Linked', + store=True) + move_posted_check = fields.Boolean(compute='_get_move_posted_check', + string='Posted', store=True) + + @api.depends('move_id') + def _get_move_check(self): + """Compute the 'move_check' field based on the presence of 'move_id' + for each record in the 'AccountAssetDepreciationLine' class.""" + for line in self: + line.move_check = bool(line.move_id) + + @api.depends('move_id.state') + def _get_move_posted_check(self): + """Compute the 'move_posted_check' field based on the state of 'move_id' + for each record in the 'AccountAssetDepreciationLine' class.""" + for line in self: + line.move_posted_check = True if line.move_id and line.move_id.state == 'posted' else False + + def create_move(self, post_move=True): + """Create accounting moves for asset depreciation lines.""" + created_moves = self.env['account.move'] + prec = self.env['decimal.precision'].precision_get('Account') + if self.mapped('move_id'): + raise UserError(_( + 'This depreciation is already linked to a journal entry! Please post or delete it.')) + for line in self: + category_id = line.asset_id.category_id + depreciation_date = self.env.context.get( + 'depreciation_date') or line.depreciation_date or fields.Date.context_today( + self) + company_currency = line.asset_id.company_id.currency_id + current_currency = line.asset_id.currency_id + amount = current_currency._convert(line.amount, company_currency, + line.asset_id.company_id, + depreciation_date) + asset_name = line.asset_id.name + ' (%s/%s)' % (line.sequence, len(line.asset_id.depreciation_line_ids)) + partner = self.env['res.partner']._find_accounting_partner(line.asset_id.partner_id) + move_line_1 = { + 'name': asset_name, + 'account_id': category_id.account_depreciation_id.id, + 'debit': 0.0 if float_compare(amount, 0.0, + precision_digits=prec) > 0 else -amount, + 'credit': amount if float_compare(amount, 0.0, + precision_digits=prec) > 0 else 0.0, + 'journal_id': category_id.journal_id.id, + 'partner_id': partner.id, + 'currency_id': company_currency != current_currency and current_currency.id or company_currency.id, + 'amount_currency': company_currency != current_currency and - 1.0 * line.amount or 0.0, + } + move_line_2 = { + 'name': asset_name, + 'account_id': category_id.account_depreciation_expense_id.id, + 'credit': 0.0 if float_compare(amount, 0.0, + precision_digits=prec) > 0 else -amount, + 'debit': amount if float_compare(amount, 0.0, + precision_digits=prec) > 0 else 0.0, + 'journal_id': category_id.journal_id.id, + 'partner_id': partner.id, + 'currency_id': company_currency != current_currency and current_currency.id or company_currency.id, + 'amount_currency': company_currency != current_currency and line.amount or 0.0, + } + line_ids = [(0, 0, { + 'account_id': category_id.account_depreciation_id.id, + 'partner_id': partner.id, + 'credit': amount if float_compare(amount, 0.0, + precision_digits=prec) > 0 else 0.0, + }), (0, 0, { + 'account_id': category_id.account_depreciation_expense_id.id, + 'partner_id': partner.id, + 'debit': amount if float_compare(amount, 0.0, + precision_digits=prec) > 0 else 0.0, + })] + move = self.env['account.move'].create({ + 'ref': line.asset_id.code, + 'date': depreciation_date or False, + 'journal_id': category_id.journal_id.id, + 'line_ids': line_ids, + }) + for move_line in move.line_ids: + if move_line.account_id.id == move_line_1['account_id']: + move_line.write({'credit': move_line_1['credit'], + 'debit': move_line_1['debit']}) + elif move_line.account_id.id == move_line_2['account_id']: + move_line.write({'debit': move_line_2['debit'], + 'credit': move_line_2['credit']}) + if move.line_ids.filtered( + lambda x: x.name == 'Automatic Balancing Line'): + move.line_ids.filtered( + lambda x: x.name == 'Automatic Balancing Line').unlink() + line.write({'move_id': move.id, 'move_check': True}) + created_moves |= move + + if post_move and created_moves: + created_moves.filtered(lambda m: any( + m.asset_depreciation_ids.mapped( + 'asset_id.category_id.open_asset'))).post() + return [x.id for x in created_moves] + + def create_grouped_move(self, post_move=True): + """Create a grouped accounting move for asset depreciation lines.""" + if not self.exists(): + return [] + created_moves = self.env['account.move'] + category_id = self[ + 0].asset_id.category_id # we can suppose that all lines have the same category + depreciation_date = self.env.context.get( + 'depreciation_date') or fields.Date.context_today(self) + amount = 0.0 + for line in self: + # Sum amount of all depreciation lines + company_currency = line.asset_id.company_id.currency_id + current_currency = line.asset_id.currency_id + amount += current_currency.compute(line.amount, company_currency) + + name = category_id.name + _(' (grouped)') + move_line_1 = { + 'name': name, + 'account_id': category_id.account_depreciation_id.id, + 'debit': 0.0, + 'credit': amount, + 'journal_id': category_id.journal_id.id, + 'analytic_account_id': category_id.account_analytic_id.id if category_id.type == 'sale' else False, + } + move_line_2 = { + 'name': name, + 'account_id': category_id.account_depreciation_expense_id.id, + 'credit': 0.0, + 'debit': amount, + 'journal_id': category_id.journal_id.id, + 'analytic_account_id': category_id.account_analytic_id.id if category_id.type == 'purchase' else False, + } + move_vals = { + 'ref': category_id.name, + 'date': depreciation_date or False, + 'journal_id': category_id.journal_id.id, + 'line_ids': [(0, 0, move_line_1), (0, 0, move_line_2)], + } + move = self.env['account.move'].create(move_vals) + self.write({'move_id': move.id, 'move_check': True}) + created_moves |= move + + if post_move and created_moves: + self.post_lines_and_close_asset() + created_moves.post() + return [x.id for x in created_moves] + + def post_lines_and_close_asset(self): + # we re-evaluate the assets to determine whether we can close them + # `message_post` invalidates the (whole) cache + # preprocess the assets and lines in which a message should be posted, + # and then post in batch will prevent the re-fetch of the same data over and over. + assets_to_close = self.env['account.asset.asset'] + for line in self: + asset = line.asset_id + if asset.currency_id.is_zero(asset.value_residual): + assets_to_close |= asset + self.log_message_when_posted() + assets_to_close.write({'state': 'close'}) + for asset in assets_to_close: + asset.message_post(body=_("Document closed.")) + + def log_message_when_posted(self): + """Format and post messages for asset depreciation lines that are posted.""" + def _format_message(message_description, tracked_values): + message = '' + if message_description: + message = '%s' % message_description + for name, values in tracked_values.items(): + message += '
    • %s: ' % name + message += '%s
' % values + return message + + # `message_post` invalidates the (whole) cache + # preprocess the assets in which messages should be posted, + # and then post in batch will prevent the re-fetch of the same data over and over. + assets_to_post = {} + for line in self: + if line.move_id and line.move_id.state == 'draft': + partner_name = line.asset_id.partner_id.name + currency_name = line.asset_id.currency_id.name + msg_values = {_('Currency'): currency_name, + _('Amount'): line.amount} + if partner_name: + msg_values[_('Partner')] = partner_name + msg = _format_message(_('Depreciation line posted.'), + msg_values) + assets_to_post.setdefault(line.asset_id, []).append(msg) + for asset, messages in assets_to_post.items(): + for msg in messages: + asset.message_post(body=msg) + + def unlink(self): + """Check if the depreciation line is linked to a posted move before deletion.""" + for record in self: + if record.move_check: + if record.asset_id.category_id.type == 'purchase': + msg = _("You cannot delete posted depreciation lines.") + else: + msg = _("You cannot delete posted installment lines.") + raise UserError(msg) + return super(AccountAssetDepreciationLine, self).unlink() diff --git a/base_accounting_kit/models/account_bank_statement_line.py b/base_accounting_kit/models/account_bank_statement_line.py new file mode 100755 index 000000000..3442b6756 --- /dev/null +++ b/base_accounting_kit/models/account_bank_statement_line.py @@ -0,0 +1,154 @@ +# -*- coding: utf-8 -*- +############################################################################# +# +# Cybrosys Technologies Pvt. Ltd. +# +# Copyright (C) 2024-TODAY Cybrosys Technologies() +# Author: Cybrosys Techno Solutions() +# +# You can modify it under the terms of the GNU LESSER +# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. +# +# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE +# (LGPL v3) along with this program. +# If not, see . +# +############################################################################# +from odoo import api, fields, models +from odoo.http import request + + +class AccountBankStatementLine(models.Model): + """Update the 'rowdata' field for the specified record.""" + _name = 'account.bank.statement.line' + _inherit = ['account.bank.statement.line', 'mail.thread', + 'mail.activity.mixin', 'analytic.mixin'] + + lines_widget = fields.Char(string="Lines Widget") + account_id = fields.Many2one('account.account', string='Account') + tax_ids = fields.Many2many('account.tax') + form_name = fields.Char() + form_balance = fields.Monetary(currency_field='currency_id') + rowdata = fields.Json(string="RowData") + matchRowdata = fields.Json(string="MatchRowData") + record_id = fields.Integer() + company_currency_id = fields.Many2one( + related='company_id.currency_id', readonly=True, + ) + bank_state = fields.Selection(selection=[('invalid', 'Invalid'), + ('valid', 'Valid'), + ('reconciled', 'Reconciled')], + compute='_compute_state', store=True) + reconcile_models_widget = fields.Char() + lines_widget_json = fields.Json(store=True) + + @api.model + def update_rowdata(self, record_id): + """Update the 'rowdata' field for the specified record.""" + request.session['record_id'] = record_id + + @api.model + def update_match_row_data(self, resId): + """Update the match row data for a specific record identified by the given resId.""" + request.session['resId'] = resId + move_record = self.env['account.move.line'].browse(resId) + move_record_values = { + 'id': move_record.id, + 'account_id': move_record.account_id.id, + 'account_name': move_record.account_id.name, + 'account_code': move_record.account_id.code, + 'partner_id': move_record.partner_id, + 'partner_name': move_record.partner_id.name, + 'date': move_record.date, + 'move_id': move_record.move_id, + 'move_name': move_record.move_id.name, + 'name': move_record.name, + 'amount_residual_currency': move_record.amount_residual_currency, + 'amount_residual': move_record.amount_residual, + 'currency_id': move_record.currency_id.id, + 'currency_symbol': move_record.currency_id.symbol + } + return move_record_values + + def button_validation(self, async_action=False): + """Ensure the current recordset holds a single record and mark it as reconciled.""" + self.ensure_one() + self.is_reconciled = True + + def button_reset(self): + """Reset the current bank statement line if it is in a 'reconciled' state.""" + self.ensure_one() + if self.bank_state == 'reconciled': + self.action_undo_reconciliation() + + def button_to_check(self, async_action=True): + """Ensure the current recordset holds a single record, validate the bank + state, and mark the move as 'to check'.""" + self.ensure_one() + if self.bank_state == 'valid': + self.button_validation(async_action=async_action) + self.move_id.to_check = True + + def button_set_as_checked(self): + """Mark the associated move as 'not to check' by setting 'to_check' to False.""" + self.ensure_one() + self.move_id.to_check = False + + @api.model + def get_statement_line(self, record_id): + """Retrieve and format bank statement line details based on the provided record ID.""" + statement_line_records = self.env[ + 'account.bank.statement.line'].search_read([('id', '=', record_id)]) + result_list = [] + for record in statement_line_records: + move_id = record.get('move_id', False) + partner_id = record.get('partner_id', False) + date = record.get('date', False) + amount = record.get('amount', False) + currency_id = record.get('currency_id', False) + payment_ref = record.get("payment_ref", False) + bank_state = record.get("bank_state", False) + id = record.get("id", False) + if move_id: + move_record = self.env['account.move.line'].search( + [('move_id', '=', move_id[0])], limit=1) + currency_symbol = self.env['res.currency'].browse( + currency_id[0]) + account_id = move_record.account_id + date_str = date.strftime('%Y-%m-%d') if date else None + result_list.append({ + 'id': id, + 'move_id': move_id, + 'partner_id': partner_id, + 'account_id': account_id.id, + 'account_name': account_id.name, + 'account_code': account_id.code, + 'date': date_str, + 'amount': amount, + 'currency_symbol': currency_symbol.symbol, + 'payment_ref': payment_ref, + 'bank_state': bank_state, + }) + # Update the account_id for the current record + self.env['account.bank.statement.line'].browse( + record['id']).write({'account_id': account_id.id}) + return result_list + + @api.depends('account_id') + def _compute_state(self): + """Compute the state of bank transactions based on the account's + reconciliation status and journal settings.""" + for record in self: + if record.is_reconciled: + record.bank_state = 'reconciled' + else: + suspense_account = record.journal_id.suspense_account_id + if suspense_account in record.account_id: + record.bank_state = 'invalid' + else: + record.bank_state = 'valid' diff --git a/base_accounting_kit/models/account_followup.py b/base_accounting_kit/models/account_followup.py new file mode 100644 index 000000000..106932f2d --- /dev/null +++ b/base_accounting_kit/models/account_followup.py @@ -0,0 +1,35 @@ +# -*- coding: utf-8 -*- +############################################################################# +# +# Cybrosys Technologies Pvt. Ltd. +# +# Copyright (C) 2024-TODAY Cybrosys Technologies() +# Author: Cybrosys Techno Solutions() +# +# You can modify it under the terms of the GNU LESSER +# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. +# +# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE +# (LGPL v3) along with this program. +# If not, see . +# +############################################################################# +from odoo import fields, models + + +class Followup(models.Model): + """Model for managing account follow-ups.""" + _name = 'account.followup' + _description = 'Account Follow-up' + _rec_name = 'name' + + followup_line_ids = fields.One2many('followup.line', 'followup_id', + 'Follow-up', copy=True) + company_id = fields.Many2one('res.company', 'Company', + default=lambda self: self.env.company) + name = fields.Char(related='company_id.name', readonly=True) diff --git a/base_accounting_kit/models/account_journal.py b/base_accounting_kit/models/account_journal.py new file mode 100644 index 000000000..3f8a05266 --- /dev/null +++ b/base_accounting_kit/models/account_journal.py @@ -0,0 +1,68 @@ +# -*- coding: utf-8 -*- +############################################################################# +# +# Cybrosys Technologies Pvt. Ltd. +# +# Copyright (C) 2024-TODAY Cybrosys Technologies() +# Author: Cybrosys Techno Solutions() +# +# You can modify it under the terms of the GNU LESSER +# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. +# +# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE +# (LGPL v3) along with this program. +# If not, see . +# +############################################################################# +from odoo import fields, models, _ + + +class AccountJournal(models.Model): + """Module inherited for adding the reconcile method in the account + journal""" + _inherit = "account.journal" + + multiple_invoice_ids = fields.One2many('multiple.invoice', + 'journal_id', + string='Multiple Invoice') + multiple_invoice_type = fields.Selection( + [('text', 'Text'), ('watermark', 'Watermark')], required=True, + default='text', string="Display Type") + text_position = fields.Selection([ + ('header', 'Header'), + ('footer', 'Footer'), + ('body', 'Document Body') + ], required=True, default='header', string='Text Position') + body_text_position = fields.Selection([ + ('tl', 'Top Left'), + ('tr', 'Top Right'), + ('bl', 'Bottom Left'), + ('br', 'Bottom Right'), + ], default='tl', string='Body Text Position') + text_align = fields.Selection([ + ('right', 'Right'), + ('left', 'Left'), + ('center', 'Center'), + ], default='right', string='Center Align Text Position') + layout = fields.Char(string="Layout", + related="company_id.external_report_layout_id.key") + + def action_open_reconcile(self): + """Open the reconciliation view based on the type of the account journal.""" + self.ensure_one() + + + def create_cash_statement(self): + """for redirecting in to bank statement lines""" + return { + 'name': _("Statements"), + 'type': 'ir.actions.act_window', + 'res_model': 'account.bank.statement.line', + 'view_mode': 'list,form', + 'context': {'default_journal_id': self.id}, + } diff --git a/base_accounting_kit/models/account_move.py b/base_accounting_kit/models/account_move.py new file mode 100644 index 000000000..b25f39bca --- /dev/null +++ b/base_accounting_kit/models/account_move.py @@ -0,0 +1,119 @@ +# -*- coding: utf-8 -*- +############################################################################# +# +# Cybrosys Technologies Pvt. Ltd. +# +# Copyright (C) 2024-TODAY Cybrosys Technologies() +# Author: Cybrosys Techno Solutions() +# +# You can modify it under the terms of the GNU LESSER +# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. +# +# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE +# (LGPL v3) along with this program. +# If not, see . +# +############################################################################# +from odoo import api, fields, models, _ +from odoo.exceptions import UserError + + +class AccountMove(models.Model): + """Inherits from the account.move model for adding the depreciation + field to the account""" + _inherit = 'account.move' + + has_due = fields.Boolean(string='Has due') + is_warning = fields.Boolean(string='Is warning') + due_amount = fields.Float(string="Due Amount", + related='partner_id.due_amount') + recurring_ref = fields.Char(string='Recurring Ref') + asset_depreciation_ids = fields.One2many('account.asset.depreciation.line', + 'move_id', + string='Assets Depreciation Lines') + to_check = fields.Boolean(string='To Check', tracking=True, + help="If this checkbox is ticked, it means that the user was not sure of all the related " + "information at the time of the creation of the move and that the move needs to be " + "checked again.", + ) + + def button_cancel(self): + """Button action to cancel the transfer""" + for move in self: + for line in move.asset_depreciation_ids: + line.move_posted_check = False + return super(AccountMove, self).button_cancel() + + def post(self): + """Supering the post method to mapped the asset depreciation records""" + self.mapped('asset_depreciation_ids').post_lines_and_close_asset() + return super(AccountMove, self).action_post() + + @api.model + def _refund_cleanup_lines(self, lines): + """Supering the refund cleanup lines to check the asset category """ + result = super(AccountMove, self)._refund_cleanup_lines(lines) + for i, line in enumerate(lines): + for name, field in line._fields.items(): + if name == 'asset_category_id': + result[i][2][name] = False + break + return result + + def action_cancel(self): + """Action perform to cancel the asset record""" + res = super(AccountMove, self).action_cancel() + self.env['account.asset.asset'].sudo().search( + [('invoice_id', 'in', self.ids)]).write({'active': False}) + return res + + def action_post(self): + """Action used to post invoice""" + result = super(AccountMove, self).action_post() + for inv in self: + context = dict(self.env.context) + # Within the context of an invoice, + # this default value is for the type of the invoice, not the type + # of the asset. This has to be cleaned from the context before + # creating the asset,otherwise it tries to create the asset with + # the type of the invoice. + context.pop('default_type', None) + inv.invoice_line_ids.with_context(context).asset_create() + return result + + def action_post(self): + """To check the selected customers due amount is exceed than blocking stage""" + pay_type = ['out_invoice', 'out_refund', 'out_receipt'] + for rec in self: + if rec.partner_id.active_limit and rec.move_type in pay_type \ + and rec.partner_id.enable_credit_limit: + if rec.due_amount >= rec.partner_id.blocking_stage: + if rec.partner_id.blocking_stage != 0: + raise UserError(_( + "%s is in Blocking Stage and " + "has a due amount of %s %s to pay") % ( + rec.partner_id.name, rec.due_amount, + rec.currency_id.symbol)) + return super(AccountMove, self).action_post() + + @api.onchange('partner_id') + def check_due(self): + """To show the due amount and warning stage""" + if self.partner_id and self.partner_id.due_amount > 0 \ + and self.partner_id.active_limit \ + and self.partner_id.enable_credit_limit: + self.has_due = True + else: + self.has_due = False + if self.partner_id and self.partner_id.active_limit \ + and self.partner_id.enable_credit_limit: + if self.due_amount >= self.partner_id.warning_stage: + if self.partner_id.warning_stage != 0: + self.is_warning = True + else: + self.is_warning = False diff --git a/base_accounting_kit/models/account_move_line.py b/base_accounting_kit/models/account_move_line.py new file mode 100644 index 000000000..57f5cb4d0 --- /dev/null +++ b/base_accounting_kit/models/account_move_line.py @@ -0,0 +1,215 @@ +# -*- coding: utf-8 -*- +############################################################################# +# +# Cybrosys Technologies Pvt. Ltd. +# +# Copyright (C) 2024-TODAY Cybrosys Technologies() +# Author: Cybrosys Techno Solutions() +# +# You can modify it under the terms of the GNU LESSER +# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. +# +# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE +# (LGPL v3) along with this program. +# If not, see . +# +############################################################################# +import ast +from datetime import datetime +from odoo import api, fields, models, _ +from odoo.exceptions import UserError +from odoo.tools import DEFAULT_SERVER_DATE_FORMAT as DF +from dateutil.relativedelta import relativedelta + + +class AccountInvoiceLine(models.Model): + """Define a model for account invoice lines with fields related to assets and their management.""" + _inherit = 'account.move.line' + + asset_category_id = fields.Many2one('account.asset.category', + string='Asset Category') + asset_start_date = fields.Date(string='Asset Start Date', + compute='_get_asset_date', readonly=True, + store=True) + asset_end_date = fields.Date(string='Asset End Date', + compute='_get_asset_date', readonly=True, + store=True) + asset_mrr = fields.Float(string='Monthly Recurring Revenue', + compute='_get_asset_date', + readonly=True, digits='Account', + store=True) + + @api.depends('asset_category_id', 'move_id.invoice_date') + def _get_asset_date(self): + """Returns the asset_start_date and the asset_end_date of the Asset""" + for record in self: + record.asset_mrr = 0 + record.asset_start_date = False + record.asset_end_date = False + cat = record.asset_category_id + if cat: + if cat.method_number == 0 or cat.method_period == 0: + raise UserError(_( + 'The number of depreciations or the period length of ' + 'your asset category cannot be null.')) + months = cat.method_number * cat.method_period + if record.move_id in ['out_invoice', 'out_refund']: + record.asset_mrr = record.price_subtotal_signed / months + if record.move_id.invoice_date: + start_date = datetime.strptime( + str(record.move_id.invoice_date), DF).replace(day=1) + end_date = (start_date + relativedelta(months=months, + days=-1)) + record.asset_start_date = start_date.strftime(DF) + record.asset_end_date = end_date.strftime(DF) + + def asset_create(self): + """Create function for the asset and its associated properties""" + for record in self: + if record.asset_category_id: + vals = { + 'name': record.name, + 'code': record.move_id.name or False, + 'category_id': record.asset_category_id.id, + 'value': record.price_subtotal, + 'partner_id': record.partner_id.id, + 'company_id': record.move_id.company_id.id, + 'currency_id': record.move_id.company_currency_id.id, + 'date': record.move_id.invoice_date, + 'invoice_id': record.move_id.id, + } + changed_vals = record.env[ + 'account.asset.asset'].onchange_category_id_values( + vals['category_id']) + vals.update(changed_vals['value']) + asset = record.env['account.asset.asset'].create(vals) + if record.asset_category_id.open_asset: + asset.validate() + return True + + @api.depends('asset_category_id') + def onchange_asset_category_id(self): + """On change function based on the category and its updates the + account status""" + if self.move_id.move_type == 'out_invoice' and self.asset_category_id: + self.account_id = self.asset_category_id.account_asset_id.id + elif self.move_id.move_type == 'in_invoice' and self.asset_category_id: + self.account_id = self.asset_category_id.account_asset_id.id + + @api.onchange('product_id') + def _onchange_uom_id(self): + """Onchange function for product that's call the UOM compute function + and the asset category function""" + result = super(AccountInvoiceLine, self)._compute_product_uom_id() + self.onchange_asset_category_id() + return result + + @api.depends('product_id') + def _onchange_product_id(self): + """Onchange product values and it's associated with the move types""" + vals = super(AccountInvoiceLine, self)._compute_price_unit() + if self.product_id: + if self.move_id.move_type == 'out_invoice': + self.asset_category_id = self.product_id.product_tmpl_id.deferred_revenue_category_id + elif self.move_id.move_type == 'in_invoice': + self.asset_category_id = self.product_id.product_tmpl_id.asset_category_id + return vals + + def _set_additional_fields(self, invoice): + """The function adds additional fields that based on the invoice + move types""" + if not self.asset_category_id: + if invoice.type == 'out_invoice': + self.asset_category_id = self.product_id.product_tmpl_id.deferred_revenue_category_id.id + elif invoice.type == 'in_invoice': + self.asset_category_id = self.product_id.product_tmpl_id.asset_category_id.id + self.onchange_asset_category_id() + super(AccountInvoiceLine, self)._set_additional_fields(invoice) + + def get_invoice_line_account(self, type, product, fpos, company): + """"It returns the invoice line and callback""" + return product.asset_category_id.account_asset_id or super( + AccountInvoiceLine, self).get_invoice_line_account(type, product, + fpos, company) + + @api.model + def _query_get(self, domain=None): + """Used to add domain constraints to the query""" + self.check_access_rights('read') + + context = dict(self._context or {}) + domain = domain or [] + if not isinstance(domain, (list, tuple)): + domain = ast.literal_eval(domain) + + date_field = 'date' + if context.get('aged_balance'): + date_field = 'date_maturity' + if context.get('date_to'): + domain += [(date_field, '<=', context['date_to'])] + if context.get('date_from'): + if not context.get('strict_range'): + domain += ['|', (date_field, '>=', context['date_from']), + ('account_id.include_initial_balance', '=', True)] + elif context.get('initial_bal'): + domain += [(date_field, '<', context['date_from'])] + else: + domain += [(date_field, '>=', context['date_from'])] + + if context.get('journal_ids'): + domain += [('journal_id', 'in', context['journal_ids'])] + + state = context.get('state') + if state and state.lower() != 'all': + domain += [('parent_state', '=', state)] + + if context.get('company_id'): + domain += [('company_id', '=', context['company_id'])] + elif context.get('allowed_company_ids'): + domain += [('company_id', 'in', self.env.companies.ids)] + else: + domain += [('company_id', '=', self.env.company.id)] + + if context.get('reconcile_date'): + domain += ['|', ('reconciled', '=', False), '|', + ('matched_debit_ids.max_date', '>', context['reconcile_date']), + ('matched_credit_ids.max_date', '>', context['reconcile_date'])] + + if context.get('account_tag_ids'): + domain += [('account_id.tag_ids', 'in', context['account_tag_ids'].ids)] + + if context.get('account_ids'): + domain += [('account_id', 'in', context['account_ids'].ids)] + + if context.get('analytic_tag_ids'): + domain += [('analytic_tag_ids', 'in', context['analytic_tag_ids'].ids)] + + if context.get('analytic_account_ids'): + domain += [('analytic_account_id', 'in', context['analytic_account_ids'].ids)] + + if context.get('partner_ids'): + domain += [('partner_id', 'in', context['partner_ids'].ids)] + + if context.get('partner_categories'): + domain += [('partner_id.category_id', 'in', context['partner_categories'].ids)] + + where_clause = "" + where_clause_params = [] + tables = '' + if domain: + domain.append(('display_type', 'not in', ('line_section', 'line_note'))) + domain.append(('parent_state', '!=', 'cancel')) + + query = self._where_calc(domain) + + # Wrap the query with 'company_id IN (...)' to avoid bypassing company access rights. + self._apply_ir_rules(query) + tables, from_params = query.from_clause + where_clause, where_params = query.where_clause + where_clause_params = from_params + where_params + return tables, where_clause, where_clause_params diff --git a/base_accounting_kit/models/account_payment.py b/base_accounting_kit/models/account_payment.py new file mode 100644 index 000000000..fd75810db --- /dev/null +++ b/base_accounting_kit/models/account_payment.py @@ -0,0 +1,200 @@ +# -*- coding: utf-8 -*- +############################################################################# +# +# Cybrosys Technologies Pvt. Ltd. +# +# Copyright (C) 2024-TODAY Cybrosys Technologies() +# Author: Cybrosys Techno Solutions() +# +# You can modify it under the terms of the GNU LESSER +# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. +# +# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE +# (LGPL v3) along with this program. +# If not, see . +# +############################################################################# +from odoo import fields, models, _ +from odoo.exceptions import UserError + + +class AccountRegisterPayments(models.TransientModel): + """Inherits the account.payment.register model to add the new + fields and functions""" + _inherit = "account.payment.register" + + bank_reference = fields.Char(string="Bank Reference", copy=False) + cheque_reference = fields.Char(string="Cheque Reference", copy=False) + effective_date = fields.Date('Effective Date', + help='Effective date of PDC', copy=False, + default=False) + + def _prepare_payment_vals(self, invoices): + """Its prepare the payment values for the invoice and update + the MultiPayment""" + res = super(AccountRegisterPayments, self)._prepare_payment_vals( + invoices) + # Check payment method is Check or PDC + check_pdc_ids = self.env['account.payment.method'].search( + [('code', 'in', ['pdc', 'check_printing'])]) + if self.payment_method_id.id in check_pdc_ids.ids: + currency_id = self.env['res.currency'].browse(res['currency_id']) + journal_id = self.env['account.journal'].browse(res['journal_id']) + # Updating values in case of Multi payments + res.update({ + 'bank_reference': self.bank_reference, + 'cheque_reference': self.cheque_reference, + 'check_manual_sequencing': journal_id.check_manual_sequencing, + 'effective_date': self.effective_date, + 'check_amount_in_words': currency_id.amount_to_text( + res['amount']), + }) + return res + + def _create_payment_vals_from_wizard(self, batch_result): + """It super the wizard action of the create payment values and update + the bank and cheque values""" + res = super(AccountRegisterPayments, + self)._create_payment_vals_from_wizard( + batch_result) + if self.effective_date: + res.update({ + 'bank_reference': self.bank_reference, + 'cheque_reference': self.cheque_reference, + 'effective_date': self.effective_date, + }) + return res + + def _create_payment_vals_from_batch(self, batch_result): + """It super the batch action of the create payment values and update + the bank and cheque values""" + res = super(AccountRegisterPayments, + self)._create_payment_vals_from_batch( + batch_result) + if self.effective_date: + res.update({ + 'bank_reference': self.bank_reference, + 'cheque_reference': self.cheque_reference, + 'effective_date': self.effective_date, + }) + return res + + def _create_payments(self): + """USed to create a list of payments and update the bank and + cheque reference""" + payments = super(AccountRegisterPayments, self)._create_payments() + + for payment in payments: + payment.write({ + 'bank_reference': self.bank_reference, + 'cheque_reference': self.cheque_reference + }) + return payments + + +class AccountPayment(models.Model): + """It inherits the account.payment model for adding new fields + and functions""" + _inherit = "account.payment" + + bank_reference = fields.Char(string="Bank Reference", copy=False) + cheque_reference = fields.Char(string="Cheque Reference",copy=False) + effective_date = fields.Date('Effective Date', + help='Effective date of PDC', copy=False, + default=False) + + def open_payment_matching_screen(self): + """Open reconciliation view for customers/suppliers""" + move_line_id = False + for move_line in self.line_ids: + if move_line.account_id.reconcile: + move_line_id = move_line.id + break + if not self.partner_id: + raise UserError(_("Payments without a customer can't be matched")) + action_context = {'company_ids': [self.company_id.id], 'partner_ids': [ + self.partner_id.commercial_partner_id.id]} + if self.partner_type == 'customer': + action_context.update({'mode': 'customers'}) + elif self.partner_type == 'supplier': + action_context.update({'mode': 'suppliers'}) + if move_line_id: + action_context.update({'move_line_id': move_line_id}) + return { + 'type': 'ir.actions.client', + 'tag': 'manual_reconciliation_view', + 'context': action_context, + } + + def print_checks(self): + """ Check that the recordset is valid, set the payments state to + sent and call print_checks() """ + # Since this method can be called via a client_action_multi, we + # need to make sure the received records are what we expect + selfs = self.filtered(lambda r: + r.payment_method_id.code + in ['check_printing', 'pdc'] + and r.state != 'reconciled') + if len(selfs) == 0: + raise UserError(_( + "Payments to print as a checks must have 'Check' " + "or 'PDC' selected as payment method and " + "not have already been reconciled")) + if any(payment.journal_id != selfs[0].journal_id for payment in selfs): + raise UserError(_( + "In order to print multiple checks at once, they " + "must belong to the same bank journal.")) + + if not selfs[0].journal_id.check_manual_sequencing: + # The wizard asks for the number printed on the first + # pre-printed check so payments are attributed the + # number of the check the'll be printed on. + last_printed_check = selfs.search([ + ('journal_id', '=', selfs[0].journal_id.id), + ('check_number', '!=', "0")], order="check_number desc", + limit=1) + next_check_number = last_printed_check and int( + last_printed_check.check_number) + 1 or 1 + return { + 'name': _('Print Pre-numbered Checks'), + 'type': 'ir.actions.act_window', + 'res_model': 'print.prenumbered.checks', + 'view_mode': 'form', + 'target': 'new', + 'context': { + 'payment_ids': self.ids, + 'default_next_check_number': next_check_number, + } + } + else: + self.filtered(lambda r: r.state == 'draft').post() + self.write({'state': 'sent'}) + return self.do_print_checks() + + def _prepare_payment_moves(self): + """ supered function to set effective date """ + res = super(AccountPayment, self)._prepare_payment_moves() + inbound_pdc_id = self.env.ref( + 'base_accounting_kit.account_payment_method_pdc_in').id + outbound_pdc_id = self.env.ref( + 'base_accounting_kit.account_payment_method_pdc_out').id + if self.payment_method_id.id == inbound_pdc_id or \ + self.payment_method_id.id == outbound_pdc_id \ + and self.effective_date: + res[0]['date'] = self.effective_date + for line in res[0]['line_ids']: + line[2]['date_maturity'] = self.effective_date + return res + + def mark_as_sent(self): + """Updates the is_move_sent value of the payment model""" + self.write({'is_sent': True}) + + def unmark_as_sent(self): + """Updates the is_move_sent value of the payment model""" + self.write({'is_sent': False}) diff --git a/base_accounting_kit/models/account_payment_method.py b/base_accounting_kit/models/account_payment_method.py new file mode 100644 index 000000000..6d5af8c5c --- /dev/null +++ b/base_accounting_kit/models/account_payment_method.py @@ -0,0 +1,35 @@ +# -*- coding: utf-8 -*- +############################################################################# +# +# Cybrosys Technologies Pvt. Ltd. +# +# Copyright (C) 2024-TODAY Cybrosys Technologies() +# Author: Cybrosys Techno Solutions() +# +# You can modify it under the terms of the GNU LESSER +# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. +# +# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE +# (LGPL v3) along with this program. +# If not, see . +# +############################################################################# +from odoo import api, models + + +class AccountPaymentMethod(models.Model): + """The class inherits the account payment method for supering the + _get_payment_method_information function""" + _inherit = "account.payment.method" + + @api.model + def _get_payment_method_information(self): + """Super the function to update the pdc values""" + res = super()._get_payment_method_information() + res['pdc'] = {'mode': 'multi', 'domain': [('type', '=', 'bank')]} + return res diff --git a/base_accounting_kit/models/account_recurring_entries_line.py b/base_accounting_kit/models/account_recurring_entries_line.py new file mode 100644 index 000000000..7706b2833 --- /dev/null +++ b/base_accounting_kit/models/account_recurring_entries_line.py @@ -0,0 +1,33 @@ +# -*- coding: utf-8 -*- +############################################################################# +# +# Cybrosys Technologies Pvt. Ltd. +# +# Copyright (C) 2024-TODAY Cybrosys Technologies() +# Author: Cybrosys Techno Solutions() +# +# You can modify it under the terms of the GNU LESSER +# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. +# +# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE +# (LGPL v3) along with this program. +# If not, see . +# +############################################################################# +from odoo import fields, models + + +class GetAllRecurringEntries(models.TransientModel): + """Model for managing account recurring entries lines.""" + _name = 'account.recurring.entries.line' + _description = 'Account Recurring Entries Line' + + date = fields.Date('Date') + template_name = fields.Char('Name') + amount = fields.Float('Amount') + tmpl_id = fields.Many2one('account.recurring.payments', string='id') diff --git a/base_accounting_kit/models/account_report.py b/base_accounting_kit/models/account_report.py new file mode 100644 index 000000000..b2a632c03 --- /dev/null +++ b/base_accounting_kit/models/account_report.py @@ -0,0 +1,81 @@ +# -*- coding: utf-8 -*- +############################################################################# +# +# Cybrosys Technologies Pvt. Ltd. +# +# Copyright (C) 2024-TODAY Cybrosys Technologies() +# Author: Cybrosys Techno Solutions() +# +# You can modify it under the terms of the GNU LESSER +# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. +# +# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE +# (LGPL v3) along with this program. +# If not, see . +# +############################################################################# +from odoo import api, fields, models +from odoo.tools import get_lang + + +class AccountCommonReport(models.Model): + """Inherits the Account report model to add special fields and functions""" + _inherit = "account.report" + _description = "Account Common Report" + + company_id = fields.Many2one('res.company', string='Company', + required=True, readonly=True, + default=lambda self: self.env.company) + journal_ids = fields.Many2many( + comodel_name='account.journal', + string='Journals', + required=True, + default=lambda self: self.env['account.journal'].search([('company_id', '=', self.company_id.id)]), + domain="[('company_id', '=', company_id)]") + date_from = fields.Date(string='Start Date') + date_to = fields.Date(string='End Date') + target_move = fields.Selection([('posted', 'All Posted Entries'), + ('all', 'All Entries'), + ], string='Target Moves', + required=True, default='posted') + + @api.onchange('company_id') + def _onchange_company_id(self): + """Onchange function based on the company and updated the journals""" + if self.company_id: + self.journal_ids = self.env['account.journal'].search( + [('company_id', '=', self.company_id.id)]) + else: + self.journal_ids = self.env['account.journal'].search([]) + + def _build_contexts(self, data): + """Builds the context information for the given data""" + result = {} + result['journal_ids'] = 'journal_ids' in data['form'] and data['form']['journal_ids'] or False + result['state'] = 'target_move' in data['form'] and data['form']['target_move'] or '' + result['date_from'] = data['form']['date_from'] or False + result['date_to'] = data['form']['date_to'] or False + result['strict_range'] = True if result['date_from'] else False + result['company_id'] = data['form']['company_id'][0] or False + return result + + def _print_report(self, data): + """Raise an error if the report comes checked """ + raise NotImplementedError() + + def check_report(self): + """Function to check if the report comes active models and related + values""" + self.ensure_one() + data = {} + data['ids'] = self.env.context.get('active_ids', []) + data['model'] = self.env.context.get('active_model', 'ir.ui.menu') + data['form'] = self.read(['date_from', 'date_to', 'journal_ids', 'target_move', 'company_id'])[0] + used_context = self._build_contexts(data) + data['form']['used_context'] = dict(used_context, lang=get_lang(self.env).code) + return self.with_context(discard_logo_check=True)._print_report(data) diff --git a/base_accounting_kit/models/followup_line.py b/base_accounting_kit/models/followup_line.py new file mode 100644 index 000000000..14b728dcf --- /dev/null +++ b/base_accounting_kit/models/followup_line.py @@ -0,0 +1,39 @@ +# -*- coding: utf-8 -*- +############################################################################# +# +# Cybrosys Technologies Pvt. Ltd. +# +# Copyright (C) 2024-TODAY Cybrosys Technologies() +# Author: Cybrosys Techno Solutions() +# +# You can modify it under the terms of the GNU LESSER +# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. +# +# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE +# (LGPL v3) along with this program. +# If not, see . +# +############################################################################# +from odoo import fields, models + + +class FollowupLine(models.Model): + """Model for defining follow-up criteria including the action name, sequence order, due days, and related follow-ups.""" + _name = 'followup.line' + _description = 'Follow-up Criteria' + _order = 'delay' + + name = fields.Char('Follow-Up Action', required=True, translate=True) + sequence = fields.Integer( + help="Gives the sequence order when displaying a list of follow-up lines.") + delay = fields.Integer('Due Days', required=True, + help="The number of days after the due date of the invoice" + " to wait before sending the reminder." + " Could be negative if you want to send a polite alert beforehand.") + followup_id = fields.Many2one('account.followup', 'Follow Ups', + ondelete="cascade") diff --git a/base_accounting_kit/models/multiple_invoice.py b/base_accounting_kit/models/multiple_invoice.py new file mode 100644 index 000000000..4ce29337d --- /dev/null +++ b/base_accounting_kit/models/multiple_invoice.py @@ -0,0 +1,33 @@ +# -*- coding: utf-8 -*- +############################################################################# +# +# Cybrosys Technologies Pvt. Ltd. +# +# Copyright (C) 2024-TODAY Cybrosys Technologies() +# Author: Cybrosys Techno Solutions() +# +# You can modify it under the terms of the GNU LESSER +# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. +# +# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE +# (LGPL v3) along with this program. +# If not, see . +# +############################################################################# +from odoo import fields, models + + +class MultipleInvoice(models.Model): + """Multiple Invoice Model""" + _name = "multiple.invoice" + _description = 'Multiple Invoice' + _order = "sequence" + + sequence = fields.Integer(string='Sequence No') + copy_name = fields.Char(string='Invoice Copy Name') + journal_id = fields.Many2one('account.journal', string="Journal") diff --git a/base_accounting_kit/models/multiple_invoice_layout.py b/base_accounting_kit/models/multiple_invoice_layout.py new file mode 100644 index 000000000..7a69d5d20 --- /dev/null +++ b/base_accounting_kit/models/multiple_invoice_layout.py @@ -0,0 +1,158 @@ +# -*- coding: utf-8 -*- +############################################################################# +# +# Cybrosys Technologies Pvt. Ltd. +# +# Copyright (C) 2024-TODAY Cybrosys Technologies() +# Author: Cybrosys Techno Solutions() +# +# You can modify it under the terms of the GNU LESSER +# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. +# +# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE +# (LGPL v3) along with this program. +# If not, see . +# +############################################################################# +from odoo import api, fields, models +from odoo.modules import get_resource_path + +try: + import sass as libsass +except ImportError: + libsass = None + + +class MultipleInvoiceLayout(models.TransientModel): + """ + Customise the invoice copy document layout and display a live preview + """ + _name = 'multiple.invoice.layout' + _description = 'Multiple Invoice Document Layout' + + def _get_default_journal(self): + """The default function to return the journal for the invoice""" + return self.env['account.journal'].search( + [('id', '=', self.env.context.get('active_id'))]).id + + company_id = fields.Many2one( + 'res.company', default=lambda self: self.env.company, required=True) + layout = fields.Char(related="company_id.external_report_layout_id.key") + journal_id = fields.Many2one('account.journal', string='Journal', + required=True, default=_get_default_journal) + multiple_invoice_type = fields.Selection( + related='journal_id.multiple_invoice_type', readonly=False, + required=True) + text_position = fields.Selection(related='journal_id.text_position', + readonly=False, required=True, + default='header') + body_text_position = fields.Selection( + related='journal_id.body_text_position', + readonly=False) + text_align = fields.Selection( + related='journal_id.text_align', + readonly=False) + preview = fields.Html(compute='_compute_preview', + sanitize=False, + sanitize_tags=False, + sanitize_attributes=False, + sanitize_style=False, + sanitize_form=False, + strip_style=False, + strip_classes=False) + + @api.depends('multiple_invoice_type', 'text_position', 'body_text_position', + 'text_align') + def _compute_preview(self): + """ compute a qweb based preview to display on the wizard """ + + styles = self._get_asset_style() + + for wizard in self: + if wizard.company_id: + preview_css = self._get_css_for_preview(styles, wizard.id) + layout = self._get_layout_for_preview() + ir_ui_view = wizard.env['ir.ui.view'] + wizard.preview = ir_ui_view._render_template( + 'base_accounting_kit.multiple_invoice_wizard_preview', + {'company': wizard.company_id, 'preview_css': preview_css, + 'layout': layout, + 'mi_type': self.multiple_invoice_type, + 'txt_position': self.text_position, + 'body_txt_position': self.body_text_position, + 'txt_align': self.text_align, + 'mi': self.env.ref( + 'base_accounting_kit.multiple_invoice_sample_name') + }) + else: + wizard.preview = False + + def _get_asset_style(self): + """Used to set the asset style""" + company_styles = self.env['ir.qweb']._render( + 'web.styles_company_report', { + 'company_ids': self.company_id, + }, raise_if_not_found=False) + return company_styles + + @api.model + def _get_css_for_preview(self, scss, new_id): + """ + Compile the scss into css. + """ + css_code = self._compile_scss(scss) + return css_code + + @api.model + def _compile_scss(self, scss_source): + """ + This code will compile valid scss into css. + Parameters are the same from odoo/addons/base/models/assetsbundle.py + Simply copied and adapted slightly + """ + + # No scss ? still valid, returns empty css + if not scss_source.strip(): + return "" + + precision = 8 + output_style = 'expanded' + bootstrap_path = get_resource_path('web', 'static', 'lib', 'bootstrap', + 'scss') + try: + return libsass.compile( + string=scss_source, + include_paths=[ + bootstrap_path, + ], + output_style=output_style, + precision=precision, + ) + except libsass.CompileError as e: + raise libsass.CompileError(e.args[0]) + + def _get_layout_for_preview(self): + """Returns the layout Preview for the accounting module""" + if self.layout == 'web.external_layout_boxed': + new_layout = 'base_accounting_kit.boxed' + + elif self.layout == 'web.external_layout_bold': + new_layout = 'base_accounting_kit.bold' + + elif self.layout == 'web.external_layout_striped': + new_layout = 'base_accounting_kit.striped' + + else: + new_layout = 'base_accounting_kit.standard' + + return new_layout + + def document_layout_save(self): + """meant to be overridden document_layout_save""" + return self.env.context.get('report_action') or { + 'type': 'ir.actions.act_window_close'} diff --git a/base_accounting_kit/models/product_template.py b/base_accounting_kit/models/product_template.py new file mode 100644 index 000000000..4c007a54d --- /dev/null +++ b/base_accounting_kit/models/product_template.py @@ -0,0 +1,45 @@ +# -*- coding: utf-8 -*- +############################################################################# +# +# Cybrosys Technologies Pvt. Ltd. +# +# Copyright (C) 2024-TODAY Cybrosys Technologies() +# Author: Cybrosys Techno Solutions() +# +# You can modify it under the terms of the GNU LESSER +# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. +# +# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE +# (LGPL v3) along with this program. +# If not, see . +# +############################################################################# +from odoo import fields, models + + +class ProductTemplate(models.Model): + """Inherited the model for adding new fields and functions""" + _inherit = 'product.template' + + asset_category_id = fields.Many2one('account.asset.category', + string='Asset Type', + company_dependent=True, + ondelete="restrict") + deferred_revenue_category_id = fields.Many2one('account.asset.category', + string='Deferred Revenue Type', + company_dependent=True, + ondelete="restrict") + + def _get_asset_accounts(self): + """Override method to customize asset accounts based on asset and deferred revenue categories.""" + res = super(ProductTemplate, self)._get_asset_accounts() + if self.asset_category_id: + res['stock_input'] = self.property_account_expense_id + if self.deferred_revenue_category_id: + res['stock_output'] = self.property_account_income_id + return res diff --git a/base_accounting_kit/models/recurring_payments.py b/base_accounting_kit/models/recurring_payments.py new file mode 100644 index 000000000..7ed53863b --- /dev/null +++ b/base_accounting_kit/models/recurring_payments.py @@ -0,0 +1,159 @@ +# -*- coding: utf-8 -*- +############################################################################# +# +# Cybrosys Technologies Pvt. Ltd. +# +# Copyright (C) 2024-TODAY Cybrosys Technologies() +# Author: Cybrosys Techno Solutions() +# +# You can modify it under the terms of the GNU LESSER +# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. +# +# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE +# (LGPL v3) along with this program. +# If not, see . +# +############################################################################# +from datetime import datetime, date +from dateutil.relativedelta import relativedelta +from odoo import api, models, fields + + +class RecurringPayments(models.Model): + """Created the module for recurring payments""" + _name = 'account.recurring.payments' + _description = 'Accounting Recurring Payment' + + def _get_next_schedule(self): + """Function for adding the schedule process""" + if self.date: + recurr_dates = [] + today = datetime.today() + start_date = datetime.strptime(str(self.date), '%Y-%m-%d') + while start_date <= today: + recurr_dates.append(str(start_date.date())) + if self.recurring_period == 'days': + start_date += relativedelta(days=self.recurring_interval) + elif self.recurring_period == 'weeks': + start_date += relativedelta(weeks=self.recurring_interval) + elif self.recurring_period == 'months': + start_date += relativedelta(months=self.recurring_interval) + else: + start_date += relativedelta(years=self.recurring_interval) + self.next_date = start_date.date() + + name = fields.Char(string='Name') + debit_account = fields.Many2one('account.account', 'Debit Account', + required=True) + credit_account = fields.Many2one('account.account', 'Credit Account', + required=True) + journal_id = fields.Many2one('account.journal', 'Journal', required=True) + analytic_account_id = fields.Many2one('account.analytic.account', + 'Analytic Account') + date = fields.Date('Starting Date', required=True, default=date.today()) + next_date = fields.Date('Next Schedule', compute=_get_next_schedule, + readonly=True, copy=False) + recurring_period = fields.Selection(selection=[('days', 'Days'), + ('weeks', 'Weeks'), + ('months', 'Months'), + ('years', 'Years')], + store=True, required=True) + amount = fields.Float('Amount') + description = fields.Text('Description') + state = fields.Selection(selection=[('draft', 'Draft'), + ('running', 'Running')], + default='draft', string='Status') + journal_state = fields.Selection(selection=[('draft', 'Unposted'), + ('posted', 'Posted')], + required=True, default='draft', + string='Generate Journal As') + recurring_interval = fields.Integer('Recurring Interval', default=1) + partner_id = fields.Many2one('res.partner', 'Partner') + pay_time = fields.Selection(selection=[('pay_now', 'Pay Directly'), + ('pay_later', 'Pay Later')], + store=True, required=True) + company_id = fields.Many2one('res.company', + default=lambda l: l.env.company.id) + recurring_lines = fields.One2many('account.recurring.entries.line', 'tmpl_id') + + @api.onchange('partner_id') + def onchange_partner_id(self): + """Onchange partner field for updating the credit account value""" + if self.partner_id.property_account_receivable_id: + self.credit_account = self.partner_id.property_account_payable_id + + @api.model + def _cron_generate_entries(self): + """Generate recurring entries based on the defined schedule + and create corresponding accounting moves.""" + data = self.env['account.recurring.payments'].search( + [('state', '=', 'running')]) + entries = self.env['account.move'].search( + [('recurring_ref', '!=', False)]) + journal_dates = [] + journal_codes = [] + remaining_dates = [] + for entry in entries: + journal_dates.append(str(entry.date)) + if entry.recurring_ref: + journal_codes.append(str(entry.recurring_ref)) + today = datetime.today() + for line in data: + if line.date: + recurr_dates = [] + start_date = datetime.strptime(str(line.date), '%Y-%m-%d') + while start_date <= today: + recurr_dates.append(str(start_date.date())) + if line.recurring_period == 'days': + start_date += relativedelta( + days=line.recurring_interval) + elif line.recurring_period == 'weeks': + start_date += relativedelta( + weeks=line.recurring_interval) + elif line.recurring_period == 'months': + start_date += relativedelta( + months=line.recurring_interval) + else: + start_date += relativedelta( + years=line.recurring_interval) + for rec in recurr_dates: + recurr_code = str(line.id) + '/' + str(rec) + if recurr_code not in journal_codes: + remaining_dates.append({ + 'date': rec, + 'template_name': line.name, + 'amount': line.amount, + 'tmpl_id': line.id, + }) + child_ids = self.recurring_lines.create(remaining_dates) + for line in child_ids: + tmpl_id = line.tmpl_id + recurr_code = str(tmpl_id.id) + '/' + str(line.date) + line_ids = [(0, 0, { + 'account_id': tmpl_id.credit_account.id, + 'partner_id': tmpl_id.partner_id.id, + 'credit': line.amount, + # 'analytic_account_id': tmpl_id.analytic_account_id.id, + }), (0, 0, { + 'account_id': tmpl_id.debit_account.id, + 'partner_id': tmpl_id.partner_id.id, + 'debit': line.amount, + # 'analytic_account_id': tmpl_id.analytic_account_id.id, + })] + vals = { + 'date': line.date, + 'recurring_ref': recurr_code, + 'company_id': self.env.company.id, + 'journal_id': tmpl_id.journal_id.id, + 'ref': line.template_name, + 'narration': 'Recurring entry', + 'line_ids': line_ids + } + move_id = self.env['account.move'].create(vals) + if tmpl_id.journal_state == 'posted': + move_id.post() diff --git a/base_accounting_kit/models/res_company.py b/base_accounting_kit/models/res_company.py new file mode 100644 index 000000000..7e5e94d5a --- /dev/null +++ b/base_accounting_kit/models/res_company.py @@ -0,0 +1,73 @@ +# -*- coding: utf-8 -*- +############################################################################# +# +# Cybrosys Technologies Pvt. Ltd. +# +# Copyright (C) 2024-TODAY Cybrosys Technologies() +# Author: Cybrosys Techno Solutions() +# +# You can modify it under the terms of the GNU LESSER +# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. +# +# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE +# (LGPL v3) along with this program. +# If not, see . +# +############################################################################# +from odoo import models, _ +from odoo.exceptions import RedirectWarning + + +class ResCompany(models.Model): + """Model for inheriting res_company.""" + _inherit = "res.company" + + def _validate_fiscalyear_lock(self, values): + """Validate the fiscal year lock date by checking for unposted entries and unreconciled bank statement lines.""" + if values.get('fiscalyear_lock_date'): + + draft_entries = self.env['account.move'].search([ + ('company_id', 'in', self.ids), + ('state', '=', 'draft'), + ('date', '<=', values['fiscalyear_lock_date'])]) + if draft_entries: + error_msg = _('There are still unposted entries in the ' + 'period you want to lock. You should either post ' + 'or delete them.') + action_error = { + 'view_mode': 'list', + 'name': 'Unposted Entries', + 'res_model': 'account.move', + 'type': 'ir.actions.act_window', + 'domain': [('id', 'in', draft_entries.ids)], + 'search_view_id': [self.env.ref('account.view_account_move_filter').id, 'search'], + 'views': [[self.env.ref('account.view_move_tree').id, 'list'], [self.env.ref('account.view_move_form').id, 'form']], + } + raise RedirectWarning(error_msg, action_error, _('Show unposted entries')) + + unreconciled_statement_lines = self.env['account.bank.statement.line'].search([ + ('company_id', 'in', self.ids), + ('is_reconciled', '=', False), + ('date', '<=', values['fiscalyear_lock_date']), + ('move_id.state', 'in', ('draft', 'posted')), + ]) + if unreconciled_statement_lines: + error_msg = _("There are still unreconciled bank statement lines in the period you want to lock." + "You should either reconcile or delete them.") + action_error = { + 'view_mode': 'list', + 'name': 'Unreconciled Transactions', + 'res_model': 'account.bank.statement.line', + 'type': 'ir.actions.act_window', + 'domain': [('id', 'in', unreconciled_statement_lines.ids)], + 'views': [[self.env.ref( + 'base_accounting_kit.view_bank_statement_line_tree').id, + 'list']] + } + raise RedirectWarning(error_msg, action_error, + _('Show Unreconciled Bank Statement Line')) diff --git a/base_accounting_kit/models/res_config_settings.py b/base_accounting_kit/models/res_config_settings.py new file mode 100644 index 000000000..8662c250b --- /dev/null +++ b/base_accounting_kit/models/res_config_settings.py @@ -0,0 +1,58 @@ +# -*- coding: utf-8 -*- +############################################################################# +# +# Cybrosys Technologies Pvt. Ltd. +# +# Copyright (C) 2024-TODAY Cybrosys Technologies() +# Author: Cybrosys Techno Solutions() +# +# You can modify it under the terms of the GNU LESSER +# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. +# +# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE +# (LGPL v3) along with this program. +# If not, see . +# +############################################################################# +from odoo import models, fields, api + + +class ResConfigSettings(models.TransientModel): + """Defines a model for configuration settings with additional fields for + managing customer credit limit and Anglo-Saxon accounting settings.""" + _inherit = 'res.config.settings' + + customer_credit_limit = fields.Boolean(string="Customer Credit Limit") + + use_anglo_saxon_accounting = fields.Boolean(string="Use Anglo-Saxon accounting", readonly=False, + related='company_id.anglo_saxon_accounting') + + @api.model + def get_values(self): + """Retrieve the values for configuration settings including the + customer credit limit from the database parameters. """ + res = super(ResConfigSettings, self).get_values() + params = self.env['ir.config_parameter'].sudo() + customer_credit_limit = params.get_param('customer_credit_limit', + default=False) + res.update(customer_credit_limit=customer_credit_limit) + return res + + def set_values(self): + """Set the customer credit limit value in the database parameters using superuser access.""" + super(ResConfigSettings, self).set_values() + self.env['ir.config_parameter'].sudo().set_param( + "customer_credit_limit", + self.customer_credit_limit) + + @api.model + def get_view_id(self): + """Retrieve the ID of the view for bank reconciliation widget form.""" + view_id = self.env['ir.model.data']._xmlid_to_res_id( + 'base_accounting_kit.view_bank_reconcile_widget_form') + return view_id diff --git a/base_accounting_kit/models/res_partner.py b/base_accounting_kit/models/res_partner.py new file mode 100644 index 000000000..30a0de2c9 --- /dev/null +++ b/base_accounting_kit/models/res_partner.py @@ -0,0 +1,161 @@ +# -*- coding: utf-8 -*- +############################################################################# +# +# Cybrosys Technologies Pvt. Ltd. +# +# Copyright (C) 2024-TODAY Cybrosys Technologies() +# Author: Cybrosys Techno Solutions() +# +# You can modify it under the terms of the GNU LESSER +# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. +# +# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE +# (LGPL v3) along with this program. +# If not, see . +# +############################################################################# +from datetime import date, timedelta +from odoo import api, fields, models, _ +from odoo.exceptions import UserError + + +class ResPartner(models.Model): + """Inheriting res.partner""" + _inherit = "res.partner" + + invoice_list = fields.One2many('account.move', 'partner_id', + string="Invoice Details", + readonly=True, + domain=( + [('payment_state', '=', 'not_paid'), + ('move_type', '=', 'out_invoice')])) + total_due = fields.Monetary(compute='_compute_for_followup', store=False, + readonly=True) + next_reminder_date = fields.Date(compute='_compute_for_followup', + store=False, readonly=True) + total_overdue = fields.Monetary(compute='_compute_for_followup', + store=False, readonly=True) + followup_status = fields.Selection( + [('in_need_of_action', 'In need of action'), + ('with_overdue_invoices', 'With overdue invoices'), + ('no_action_needed', 'No action needed')], + string='Followup status', + ) + + warning_stage = fields.Float(string='Warning Amount', + help="A warning message will appear once the " + "selected customer is crossed warning " + "amount. Set its value to 0.00 to" + " disable this feature") + blocking_stage = fields.Float(string='Blocking Amount', + help="Cannot make sales once the selected " + "customer is crossed blocking amount." + "Set its value to 0.00 to disable " + "this feature") + due_amount = fields.Float(string="Total Sale", + compute="compute_due_amount") + active_limit = fields.Boolean("Active Credit Limit", default=False) + + enable_credit_limit = fields.Boolean(string="Credit Limit Enabled", + compute="_compute_enable_credit_limit") + + def _compute_for_followup(self): + """ + Compute the fields 'total_due', 'total_overdue' , 'next_reminder_date' and 'followup_status' + """ + for record in self: + total_due = 0 + total_overdue = 0 + today = fields.Date.today() + for am in record.invoice_list: + if am.company_id == self.env.company: + amount = am.amount_residual + total_due += amount + + is_overdue = today > am.invoice_date_due if am.invoice_date_due else today > am.date + if is_overdue: + total_overdue += amount or 0 + min_date = record.get_min_date() + action = record.action_after() + if min_date: + date_reminder = min_date + timedelta(days=action) + if date_reminder: + record.next_reminder_date = date_reminder + else: + date_reminder = today + record.next_reminder_date = date_reminder + if total_overdue > 0 and date_reminder > today: + followup_status = "with_overdue_invoices" + elif total_due > 0 and date_reminder <= today: + followup_status = "in_need_of_action" + else: + followup_status = "no_action_needed" + record.total_due = total_due + record.total_overdue = total_overdue + record.followup_status = followup_status + + def get_min_date(self): + """Get the minimum invoice due date from the partner's invoice list.""" + today = date.today() + for this in self: + if this.invoice_list: + min_list = this.invoice_list.mapped('invoice_date_due') + while False in min_list: + min_list.remove(False) + return min(min_list) + else: + return today + + def get_delay(self): + """Retrieve the delay information for follow-up lines associated with the company.""" + delay = """SELECT fl.id, fl.delay + FROM followup_line fl + JOIN account_followup af ON fl.followup_id = af.id + WHERE af.company_id = %s + ORDER BY fl.delay; + + """ + self._cr.execute(delay, [self.env.company.id]) + record = self._cr.dictfetchall() + + return record + + def action_after(self): + """Retrieve the delay information for follow-up lines associated with the company and return the delay value if found.""" + lines = self.env['followup.line'].search([( + 'followup_id.company_id', '=', self.env.company.id)]) + if lines: + record = self.get_delay() + for i in record: + return i['delay'] + + def compute_due_amount(self): + """Compute function to compute the due amount with the + credit and debit amount""" + for rec in self: + if not rec.id: + continue + rec.due_amount = rec.credit - rec.debit + + def _compute_enable_credit_limit(self): + """ Check credit limit is enabled in account settings """ + params = self.env['ir.config_parameter'].sudo() + customer_credit_limit = params.get_param('customer_credit_limit', + default=False) + for rec in self: + rec.enable_credit_limit = True if customer_credit_limit else False + + @api.constrains('warning_stage', 'blocking_stage') + def constrains_warning_stage(self): + """Constrains functionality used to indicate or raise an + UserError""" + if self.active_limit and self.enable_credit_limit: + if self.warning_stage >= self.blocking_stage: + if self.blocking_stage > 0: + raise UserError(_( + "Warning amount should be less than Blocking amount")) diff --git a/base_accounting_kit/models/sale_order.py b/base_accounting_kit/models/sale_order.py new file mode 100644 index 000000000..6634180c1 --- /dev/null +++ b/base_accounting_kit/models/sale_order.py @@ -0,0 +1,66 @@ +# -*- coding: utf-8 -*- +############################################################################# +# +# Cybrosys Technologies Pvt. Ltd. +# +# Copyright (C) 2024-TODAY Cybrosys Technologies() +# Author: Cybrosys Techno Solutions() +# +# You can modify it under the terms of the GNU LESSER +# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. +# +# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE +# (LGPL v3) along with this program. +# If not, see . +# +############################################################################# +from odoo import api, fields, models +from odoo.exceptions import UserError +from odoo.tools.translate import _ + + +class SaleOrder(models.Model): + """The Class inherits the sale.order model for adding the new + fields and functions""" + _inherit = 'sale.order' + + has_due = fields.Boolean(string='Has due') + is_warning = fields.Boolean(string='Is warning') + due_amount = fields.Float(string='Due Amount', + related='partner_id.due_amount') + + def _action_confirm(self): + """To check the selected customers due amount is exceed than + blocking stage""" + if self.partner_id.active_limit \ + and self.partner_id.enable_credit_limit: + if self.due_amount >= self.partner_id.blocking_stage: + if self.partner_id.blocking_stage != 0: + raise UserError(_( + "%s is in Blocking Stage and " + "has a due amount of %s %s to pay") % ( + self.partner_id.name, self.due_amount, + self.currency_id.symbol)) + return super(SaleOrder, self)._action_confirm() + + @api.onchange('partner_id') + def check_due(self): + """To show the due amount and warning stage""" + if self.partner_id and self.partner_id.due_amount > 0 \ + and self.partner_id.active_limit \ + and self.partner_id.enable_credit_limit: + self.has_due = True + else: + self.has_due = False + if self.partner_id and self.partner_id.active_limit\ + and self.partner_id.enable_credit_limit: + if self.due_amount >= self.partner_id.warning_stage: + if self.partner_id.warning_stage != 0: + self.is_warning = True + else: + self.is_warning = False diff --git a/base_accounting_kit/report/__init__.py b/base_accounting_kit/report/__init__.py new file mode 100644 index 000000000..6ca86482a --- /dev/null +++ b/base_accounting_kit/report/__init__.py @@ -0,0 +1,35 @@ +# -*- coding: utf-8 -*- +############################################################################# +# +# Cybrosys Technologies Pvt. Ltd. +# +# Copyright (C) 2024-TODAY Cybrosys Technologies() +# Author: Cybrosys Techno Solutions() +# +# You can modify it under the terms of the GNU LESSER +# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. +# +# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE +# (LGPL v3) along with this program. +# If not, see . +# +############################################################################# +from . import account_asset_report +from . import account_bank_book +from . import account_cash_book +from . import account_day_book +from . import account_report_common_account +from . import cash_flow_report +from . import general_ledger_report +from . import multiple_invoice_report +from . import report_aged_partner +from . import report_financial +from . import report_journal_audit +from . import report_partner_ledger +from . import report_tax +from . import report_trial_balance diff --git a/base_accounting_kit/report/account_asset_report.py b/base_accounting_kit/report/account_asset_report.py new file mode 100644 index 000000000..9a898e07c --- /dev/null +++ b/base_accounting_kit/report/account_asset_report.py @@ -0,0 +1,90 @@ +# -*- coding: utf-8 -*- +############################################################################# +# +# Cybrosys Technologies Pvt. Ltd. +# +# Copyright (C) 2024-TODAY Cybrosys Technologies() +# Author: Cybrosys Techno Solutions() +# +# You can modify it under the terms of the GNU LESSER +# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. +# +# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE +# (LGPL v3) along with this program. +# If not, see . +# +############################################################################# +from odoo import fields, models, tools + + +class AssetAssetReport(models.Model): + _name = "asset.asset.report" + _description = "Assets Analysis" + _auto = False + + name = fields.Char(string='Year', required=False, readonly=True) + date = fields.Date(readonly=True) + depreciation_date = fields.Date(string='Depreciation Date', readonly=True) + asset_id = fields.Many2one('account.asset.asset', string='Asset', readonly=True) + asset_category_id = fields.Many2one('account.asset.category', string='Asset category', readonly=True) + partner_id = fields.Many2one('res.partner', string='Partner', readonly=True) + state = fields.Selection([('draft', 'Draft'), ('open', 'Running'), ('close', 'Close')], string='Status', readonly=True) + depreciation_value = fields.Float(string='Amount of Depreciation Lines', readonly=True) + installment_value = fields.Float(string='Amount of Installment Lines', readonly=True) + move_check = fields.Boolean(string='Posted', readonly=True) + installment_nbr = fields.Integer(string='# of Installment Lines', readonly=True) + depreciation_nbr = fields.Integer(string='# of Depreciation Lines', readonly=True) + gross_value = fields.Float(string='Gross Amount', readonly=True) + posted_value = fields.Float(string='Posted Amount', readonly=True) + unposted_value = fields.Float(string='Unposted Amount', readonly=True) + company_id = fields.Many2one('res.company', string='Company', readonly=True) + + def init(self): + tools.drop_view_if_exists(self._cr, 'asset_asset_report') + self._cr.execute(""" + create or replace view asset_asset_report as ( + select + min(dl.id) as id, + dl.name as name, + dl.depreciation_date as depreciation_date, + a.date as date, + (CASE WHEN dlmin.id = min(dl.id) + THEN a.value + ELSE 0 + END) as gross_value, + dl.amount as depreciation_value, + dl.amount as installment_value, + (CASE WHEN dl.move_check + THEN dl.amount + ELSE 0 + END) as posted_value, + (CASE WHEN NOT dl.move_check + THEN dl.amount + ELSE 0 + END) as unposted_value, + dl.asset_id as asset_id, + dl.move_check as move_check, + a.category_id as asset_category_id, + a.partner_id as partner_id, + a.state as state, + count(dl.*) as installment_nbr, + count(dl.*) as depreciation_nbr, + a.company_id as company_id + from account_asset_depreciation_line dl + left join account_asset_asset a on (dl.asset_id=a.id) + left join (select min(d.id) as id,ac.id as ac_id from + account_asset_depreciation_line as d inner join + account_asset_asset as ac ON (ac.id=d.asset_id) group by + ac_id) as dlmin on dlmin.ac_id=a.id + where a.active is true + group by + dl.amount,dl.asset_id,dl.depreciation_date,dl.name, + a.date, dl.move_check, a.state, a.category_id, + a.partner_id, a.company_id, + a.value, a.id, a.salvage_value, dlmin.id + )""") diff --git a/base_accounting_kit/report/account_asset_report_views.xml b/base_accounting_kit/report/account_asset_report_views.xml new file mode 100644 index 000000000..504cc2624 --- /dev/null +++ b/base_accounting_kit/report/account_asset_report_views.xml @@ -0,0 +1,78 @@ + + + + + asset.asset.report.view.pivot + asset.asset.report + + + + + + + + + + + asset.asset.report.view.graph + asset.asset.report + + + + + + + + + + + asset.asset.report.view.search + asset.asset.report + + + + + + + + + + + + + + + + + + + + + + + + + + + + + Assets Analysis + asset.asset.report + graph,pivot + + [('asset_category_id.type', '=', 'purchase')] + {'search_default_only_active': 1} + +

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

+ + + + + diff --git a/base_accounting_kit/report/account_bank_book.py b/base_accounting_kit/report/account_bank_book.py new file mode 100644 index 000000000..7fb8a76c1 --- /dev/null +++ b/base_accounting_kit/report/account_bank_book.py @@ -0,0 +1,175 @@ +# -*- coding: utf-8 -*- +############################################################################# +# +# Cybrosys Technologies Pvt. Ltd. +# +# Copyright (C) 2024-TODAY Cybrosys Technologies() +# Author: Cybrosys Techno Solutions() +# +# You can modify it under the terms of the GNU LESSER +# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. +# +# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE +# (LGPL v3) along with this program. +# If not, see . +# +############################################################################# +from datetime import time +from odoo import api, models, _ +from odoo.exceptions import UserError + + +class ReportBankBook(models.AbstractModel): + _name = 'report.base_accounting_kit.report_bank_book' + _description = 'Bank Book Report' + + def _get_account_move_entry(self, accounts, init_balance, sortby, + display_account): + cr = self.env.cr + move_line = self.env['account.move.line'] + move_lines = {x: [] for x in accounts.ids} + + # Prepare initial sql query and Get the initial move lines + if init_balance: + init_tables, init_where_clause, init_where_params = move_line.with_context( + date_from=self.env.context.get('date_from'), date_to=False, + initial_bal=True)._query_get() + init_wheres = [""] + if init_where_clause.strip(): + init_wheres.append(init_where_clause.strip()) + init_filters = " AND ".join(init_wheres) + filters = init_filters.replace('account_move_line__move_id', + 'm').replace('account_move_line', + 'l') + sql = ("""SELECT 0 AS lid, l.account_id AS account_id, \ + '' AS ldate, '' AS lcode, 0.0 AS amount_currency, \ + '' AS lref, 'Initial Balance' AS lname, \ + COALESCE(SUM(l.debit),0.0) AS debit, \ + COALESCE(SUM(l.credit),0.0) AS credit, \ + COALESCE(SUM(l.debit),0) - COALESCE(SUM(l.credit), 0) as balance, \ + '' AS lpartner_id,\ + '' AS move_name, '' AS mmove_id, '' AS currency_code,\ + NULL AS currency_id,\ + '' AS invoice_id, '' AS invoice_type, '' AS invoice_number,\ + '' AS partner_name\ + FROM account_move_line l\ + LEFT JOIN account_move m ON (l.move_id=m.id)\ + LEFT JOIN res_currency c ON (l.currency_id=c.id)\ + LEFT JOIN res_partner p ON (l.partner_id=p.id)\ + JOIN account_journal j ON (l.journal_id=j.id)\ + WHERE l.account_id IN %s""" + filters + ' GROUP BY l.account_id') + params = (tuple(accounts.ids),) + tuple(init_where_params) + cr.execute(sql, params) + for row in cr.dictfetchall(): + move_lines[row.pop('account_id')].append(row) + sql_sort = 'l.date, l.move_id' + if sortby == 'sort_journal_partner': + sql_sort = 'j.code, p.name, l.move_id' + + # Prepare sql query base on selected parameters from wizard + tables, where_clause, where_params = move_line._query_get() + wheres = [""] + if where_clause.strip(): + wheres.append(where_clause.strip()) + filters = " AND ".join(wheres) + filters = filters.replace('account_move_line__move_id', 'm').replace( + 'account_move_line', 'l') + + # Get move lines base on sql query and Calculate the total + # balance of move lines + sql = ('''SELECT l.id AS lid, l.account_id \ + AS account_id, l.date AS ldate, j.code AS lcode,\ + l.currency_id, l.amount_currency, l.ref AS lref, l.name AS lname,\ + COALESCE(l.debit,0) AS debit, \ + COALESCE(l.credit,0) AS credit, \ + COALESCE(SUM(l.debit),0) - COALESCE(SUM(l.credit), 0) AS balance,\ + m.name AS move_name, c.symbol AS \ + currency_code, p.name AS partner_name\ + FROM account_move_line l\ + JOIN account_move m ON (l.move_id=m.id)\ + LEFT JOIN res_currency c ON (l.currency_id=c.id)\ + LEFT JOIN res_partner p ON (l.partner_id=p.id)\ + JOIN account_journal j ON (l.journal_id=j.id)\ + JOIN account_account acc ON (l.account_id = acc.id) \ + WHERE l.account_id IN %s ''' + filters + ''' GROUP BY \ + l.id, l.account_id, l.date, j.code, l.currency_id, \ + l.amount_currency, l.ref, l.name, m.name, \ + c.symbol, p.name ORDER BY ''' + sql_sort) + params = (tuple(accounts.ids),) + tuple(where_params) + cr.execute(sql, params) + + for row in cr.dictfetchall(): + balance = 0 + for line in move_lines.get(row['account_id']): + balance += line['debit'] - line['credit'] + row['balance'] += balance + move_lines[row.pop('account_id')].append(row) + + # Calculate the debit, credit and balance for Accounts + account_res = [] + for account in accounts: + account_company = self.env.company + currency = account.currency_id and \ + account.currency_id or account_company.currency_id + res = dict((fn, 0.0) for fn in ['credit', 'debit', 'balance']) + res['code'] = account.code + res['name'] = account.name + res['move_lines'] = move_lines[account.id] + for line in res.get('move_lines'): + res['debit'] += line['debit'] + res['credit'] += line['credit'] + res['balance'] = line['balance'] + if display_account == 'all': + account_res.append(res) + if display_account == 'movement' and res.get('move_lines'): + account_res.append(res) + if display_account == 'not_zero' and not currency.is_zero( + res['balance']): + account_res.append(res) + return account_res + + @api.model + def _get_report_values(self, docids, data=None): + if not data.get('form') or not self.env.context.get('active_model'): + raise UserError( + _("Form content is missing, this report cannot be printed.")) + + model = self.env.context.get('active_model') + docs = self.env[model].browse(self.env.context.get('active_ids', [])) + init_balance = data['form'].get('initial_balance', True) + sortby = data['form'].get('sortby', 'sort_date') + display_account = 'movement' + codes = [] + if data['form'].get('journal_ids', False): + codes = [journal.code for journal in + self.env['account.journal'].search( + [('id', 'in', data['form']['journal_ids'])])] + account_ids = data['form']['account_ids'] + accounts = self.env['account.account'].search( + [('id', 'in', account_ids)]) + if not accounts: + journals = self.env['account.journal'].search([('type', '=', 'bank')]) + accounts = [] + for journal in journals: + accounts.append(journal.default_account_id.id) + accounts = self.env['account.account'].search([('id', 'in', accounts)]) + + accounts_res = self.with_context(data['form'].get('used_context', {}))._get_account_move_entry( + accounts, + init_balance, + sortby, + display_account) + return { + 'doc_ids': docids, + 'doc_model': model, + 'data': data['form'], + 'docs': docs, + 'time': time, + 'Accounts': accounts_res, + 'print_journal': codes, + } diff --git a/base_accounting_kit/report/account_bank_book_template.xml b/base_accounting_kit/report/account_bank_book_template.xml new file mode 100644 index 000000000..c22020b22 --- /dev/null +++ b/base_accounting_kit/report/account_bank_book_template.xml @@ -0,0 +1,133 @@ + + + + diff --git a/base_accounting_kit/report/account_cash_book.py b/base_accounting_kit/report/account_cash_book.py new file mode 100644 index 000000000..c8685722b --- /dev/null +++ b/base_accounting_kit/report/account_cash_book.py @@ -0,0 +1,183 @@ +# -*- coding: utf-8 -*- +############################################################################# +# +# Cybrosys Technologies Pvt. Ltd. +# +# Copyright (C) 2024-TODAY Cybrosys Technologies() +# Author: Cybrosys Techno Solutions() +# +# You can modify it under the terms of the GNU LESSER +# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. +# +# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE +# (LGPL v3) along with this program. +# If not, see . +# +############################################################################# +from datetime import time +from odoo import api, models, _ +from odoo.exceptions import UserError + + +class ReportCashBook(models.AbstractModel): + _name = 'report.base_accounting_kit.report_cash_book' + _description = 'Cash Book Report' + + def _get_account_move_entry(self, accounts, init_balance, sortby, + display_account): + + cr = self.env.cr + move_line = self.env['account.move.line'] + move_lines = {x: [] for x in accounts.ids} + + # Prepare initial sql query and Get the initial move lines + if init_balance: + init_tables, init_where_clause, init_where_params = move_line.with_context( + date_from=self.env.context.get('date_from'), date_to=False, + initial_bal=True)._query_get() + init_wheres = [""] + if init_where_clause.strip(): + init_wheres.append(init_where_clause.strip()) + init_filters = " AND ".join(init_wheres) + filters = init_filters.replace('account_move_line__move_id', + 'm').replace('account_move_line', + 'l') + sql = ("""SELECT 0 AS lid, l.account_id AS account_id, '' AS ldate, + '' AS lcode, 0.0 AS amount_currency, '' AS lref, 'Initial Balance' + AS lname, COALESCE(SUM(l.debit),0.0) AS debit, + COALESCE(SUM(l.credit),0.0) AS credit, COALESCE(SUM(l.debit),0) + - COALESCE(SUM(l.credit), 0) as balance, '' AS lpartner_id,\ + '' AS move_name, '' AS mmove_id, '' AS currency_code,\ + NULL AS currency_id,\ + '' AS invoice_id, '' AS invoice_type, '' AS invoice_number,\ + '' AS partner_name\ + FROM account_move_line l\ + LEFT JOIN account_move m ON (l.move_id=m.id)\ + LEFT JOIN res_currency c ON (l.currency_id=c.id)\ + LEFT JOIN res_partner p ON (l.partner_id=p.id)\ + JOIN account_journal j ON (l.journal_id=j.id)\ + WHERE l.account_id IN %s""" + filters + + ' GROUP BY l.account_id') + params = (tuple(accounts.ids),) + tuple(init_where_params) + cr.execute(sql, params) + for row in cr.dictfetchall(): + move_lines[row.pop('account_id')].append(row) + sql_sort = 'l.date, l.move_id' + if sortby == 'sort_journal_partner': + sql_sort = 'j.code, p.name, l.move_id' + + # Prepare sql query base on selected parameters from wizard + tables, where_clause, where_params = move_line._query_get() + wheres = [""] + if where_clause.strip(): + wheres.append(where_clause.strip()) + filters = " AND ".join(wheres) + filters = filters.replace('account_move_line__move_id', 'm').replace( + 'account_move_line', 'l') + if not accounts: + journals = self.env['account.journal'].search( + [('type', '=', 'cash')]) + accounts = [] + for journal in journals: + accounts.append( + journal.default_account_id.id) + accounts = self.env['account.account'].search( + [('id', 'in', accounts)]) + + # Get move lines base on sql query and Calculate the total balance of + # move lines + sql = ('''SELECT l.id AS lid, l.account_id AS account_id, l.date AS + ldate, j.code AS lcode, l.currency_id, l.amount_currency, l.ref AS lref, l.name AS lname, COALESCE(l.debit,0) AS debit, COALESCE(l.credit,0) AS credit, COALESCE(SUM(l.debit),0) - COALESCE(SUM(l.credit), 0) AS balance,\ + m.name AS move_name, c.symbol AS currency_code, p.name AS + partner_name\ + FROM account_move_line l\ + JOIN account_move m ON (l.move_id=m.id)\ + LEFT JOIN res_currency c ON (l.currency_id=c.id)\ + LEFT JOIN res_partner p ON (l.partner_id=p.id)\ + JOIN account_journal j ON (l.journal_id=j.id)\ + JOIN account_account acc ON (l.account_id = acc.id) \ + WHERE l.account_id IN %s ''' + filters + ''' GROUP BY l.id, + l.account_id, l.date, j.code, l.currency_id, l.amount_currency, + l.ref, l.name, m.name, c.symbol, p.name ORDER BY ''' + sql_sort) + params = (tuple(accounts.ids),) + tuple(where_params) + cr.execute(sql, params) + + for row in cr.dictfetchall(): + balance = 0 + for line in move_lines.get(row['account_id']): + balance += line['debit'] - line['credit'] + row['balance'] += balance + move_lines[row.pop('account_id')].append(row) + + # Calculate the debit, credit and balance for Accounts + account_res = [] + for account in accounts: + account_company = self.env.company + currency = account.currency_id and account.currency_id or account_company.currency_id + res = dict((fn, 0.0) for fn in ['credit', 'debit', 'balance']) + res['code'] = account.code + res['name'] = account.name + res['move_lines'] = move_lines[account.id] + for line in res.get('move_lines'): + res['debit'] += line['debit'] + res['credit'] += line['credit'] + res['balance'] = line['balance'] + if display_account == 'all': + account_res.append(res) + if display_account == 'movement' and res.get('move_lines'): + account_res.append(res) + if display_account == 'not_zero' and not currency.is_zero( + res['balance']): + account_res.append(res) + + return account_res + + @api.model + def _get_report_values(self, docids, data=None): + if not data.get('form') or not self.env.context.get('active_model'): + raise UserError( + _("Form content is missing, this report cannot be printed.")) + + model = self.env.context.get('active_model') + docs = self.env[model].browse( + self.env.context.get('active_ids', [])) + init_balance = data['form'].get('initial_balance', True) + sortby = data['form'].get('sortby', 'sort_date') + display_account = 'movement' + codes = [] + if data['form'].get('journal_ids', False): + codes = [journal.code for journal in + self.env['account.journal'].search( + [('id', 'in', data['form']['journal_ids'])])] + account_ids = data['form']['account_ids'] + accounts = self.env['account.account'].search( + [('id', 'in', account_ids)]) + if not accounts: + journals = self.env['account.journal'].search( + [('type', '=', 'cash')]) + accounts = [] + for journal in journals: + accounts.append( + journal.default_account_id.id) + accounts = self.env['account.account'].search( + [('id', 'in', accounts)]) + accounts_res = self.with_context( + data['form'].get('used_context', {}))._get_account_move_entry( + accounts, + init_balance, + sortby, + display_account) + return { + 'doc_ids': docids, + 'doc_model': model, + 'data': data['form'], + 'docs': docs, + 'time': time, + 'Accounts': accounts_res, + 'print_journal': codes, + } diff --git a/base_accounting_kit/report/account_cash_book_template.xml b/base_accounting_kit/report/account_cash_book_template.xml new file mode 100644 index 000000000..6d55c889c --- /dev/null +++ b/base_accounting_kit/report/account_cash_book_template.xml @@ -0,0 +1,167 @@ + + + + diff --git a/base_accounting_kit/report/account_day_book.py b/base_accounting_kit/report/account_day_book.py new file mode 100644 index 000000000..d49c4722e --- /dev/null +++ b/base_accounting_kit/report/account_day_book.py @@ -0,0 +1,130 @@ +# -*- coding: utf-8 -*- +############################################################################# +# +# Cybrosys Technologies Pvt. Ltd. +# +# Copyright (C) 2024-TODAY Cybrosys Technologies() +# Author: Cybrosys Techno Solutions() +# +# You can modify it under the terms of the GNU LESSER +# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. +# +# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE +# (LGPL v3) along with this program. +# If not, see . +# +############################################################################# +import time +from datetime import timedelta, datetime +from odoo import api, models, _ +from odoo.exceptions import UserError + + +class DayBookPdfReport(models.AbstractModel): + _name = 'report.base_accounting_kit.day_book_report_template' + _description = 'Day Book Report' + + def _get_account_move_entry(self, accounts, form_data, pass_date): + cr = self.env.cr + move_line = self.env['account.move.line'] + tables, where_clause, where_params = move_line._query_get() + wheres = [""] + if where_clause.strip(): + wheres.append(where_clause.strip()) + if form_data['target_move'] == 'posted': + target_move = "AND m.state = 'posted'" + else: + target_move = '' + sql = (''' + SELECT l.id AS lid, acc.name as accname, l.account_id AS + account_id, l.date AS ldate, j.code AS lcode, l.currency_id, + l.amount_currency, l.ref AS lref, l.name AS lname, + COALESCE(l.debit,0) AS debit, COALESCE(l.credit,0) AS credit, + COALESCE(SUM(l.debit),0) - COALESCE(SUM(l.credit), 0) AS + balance, + m.name AS move_name, c.symbol AS currency_code, p.name + AS partner_name + FROM account_move_line l + JOIN account_move m ON (l.move_id=m.id) + LEFT JOIN res_currency c ON (l.currency_id=c.id) + LEFT JOIN res_partner p ON (l.partner_id=p.id) + JOIN account_journal j ON (l.journal_id=j.id) + JOIN account_account acc ON (l.account_id = acc.id) + WHERE l.account_id IN %s AND l.journal_id IN %s ''' + + target_move + ''' AND l.date = %s + GROUP BY l.id, l.account_id, l.date, + j.code, l.currency_id, l.amount_currency, l.ref, + l.name, m.name, c.symbol, p.name , acc.name + ORDER BY l.date DESC + ''') + params = ( + tuple(accounts.ids), tuple(form_data['journal_ids']), pass_date) + cr.execute(sql, params) + data = cr.dictfetchall() + res = {} + debit = credit = balance = 0.00 + for line in data: + debit += line['debit'] + credit += line['credit'] + balance += line['balance'] + res['debit'] = debit + res['credit'] = credit + res['balance'] = balance + res['lines'] = data + return res + + @api.model + def _get_report_values(self, docids, data=None): + if not data.get('form') or not self.env.context.get('active_model'): + raise UserError( + _("Form content is missing, this report cannot be printed.")) + + model = self.env.context.get('active_model') + docs = self.env[model].browse( + self.env.context.get('active_ids', [])) + form_data = data['form'] + codes = [] + if data['form'].get('journal_ids', False): + codes = [journal.code for journal in + self.env['account.journal'].search( + [('id', 'in', data['form']['journal_ids'])])] + active_acc = data['form']['account_ids'] + accounts = self.env['account.account'].search( + [('id', 'in', active_acc)]) if data['form']['account_ids'] else \ + self.env['account.account'].search([]) + + date_start = datetime.strptime(form_data['date_from'], + '%Y-%m-%d').date() + date_end = datetime.strptime(form_data['date_to'], '%Y-%m-%d').date() + days = date_end - date_start + dates = [] + record = [] + for i in range(days.days + 1): + dates.append(date_start + timedelta(days=i)) + for head in dates: + pass_date = str(head) + accounts_res = self.with_context( + data['form'].get('used_context', {}))._get_account_move_entry( + accounts, form_data, pass_date) + if accounts_res['lines']: + record.append({ + 'date': head, + 'debit': accounts_res['debit'], + 'credit': accounts_res['credit'], + 'balance': accounts_res['balance'], + 'child_lines': accounts_res['lines'] + }) + return { + 'doc_ids': docids, + 'doc_model': model, + 'data': data['form'], + 'docs': docs, + 'time': time, + 'Accounts': record, + 'print_journal': codes, + } diff --git a/base_accounting_kit/report/account_day_book_template.xml b/base_accounting_kit/report/account_day_book_template.xml new file mode 100644 index 000000000..59a7966ae --- /dev/null +++ b/base_accounting_kit/report/account_day_book_template.xml @@ -0,0 +1,115 @@ + + + + + diff --git a/base_accounting_kit/report/account_report_common_account.py b/base_accounting_kit/report/account_report_common_account.py new file mode 100644 index 000000000..76a1e3986 --- /dev/null +++ b/base_accounting_kit/report/account_report_common_account.py @@ -0,0 +1,78 @@ +# -*- coding: utf-8 -*- +############################################################################# +# +# Cybrosys Technologies Pvt. Ltd. +# +# Copyright (C) 2024-TODAY Cybrosys Technologies() +# Author: Cybrosys Techno Solutions() +# +# You can modify it under the terms of the GNU LESSER +# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. +# +# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE +# (LGPL v3) along with this program. +# If not, see . +# +############################################################################# +from odoo import fields, models +from odoo.tools.misc import get_lang + + +class AccountCommonAccountReport(models.TransientModel): + _name = 'account.common.account.report' + _description = 'Account Common Account Report' + _inherit = "account.report" + + section_main_report_ids = fields.Many2many(string="Section Of", + comodel_name='account.report', + relation="account_common_report_section_rel", + column1="sub_report_id", + column2="main_report_id") + section_report_ids = fields.Many2many(string="Sections", + comodel_name='account.report', + relation="account_common_report_section_rel", + column1="main_report_id", + column2="sub_report_id") + display_account = fields.Selection( + [('all', 'All'), ('movement', 'With movements'), + ('not_zero', 'With balance is not equal to 0')], + string='Display Accounts', required=True, default='movement') + target_move = fields.Selection([('posted', 'All Posted Entries'), + ('all', 'All Entries'), + ], string='Target Moves', required=True, default='posted') + date_from = fields.Date(string='Start Date') + date_to = fields.Date(string='End Date') + company_id = fields.Many2one('res.company', string='Company', required=True, readonly=True, + default=lambda self: self.env.company) + + def _build_contexts(self, data): + result = {} + result['journal_ids'] = 'journal_ids' in data['form'] and data['form']['journal_ids'] or False + result['state'] = 'target_move' in data['form'] and data['form']['target_move'] or '' + result['date_from'] = data['form']['date_from'] or False + result['date_to'] = data['form']['date_to'] or False + result['strict_range'] = True if result['date_from'] else False + result['company_id'] = data['form']['company_id'][0] or False + return result + + def _print_report(self, data): + raise NotImplementedError() + + def check_report(self): + self.ensure_one() + data = {} + data['ids'] = self.env.context.get('active_ids', []) + data['model'] = self.env.context.get('active_model', 'ir.ui.menu') + data['form'] = self.read(['date_from', 'date_to', 'journal_ids', 'target_move', 'company_id'])[0] + used_context = self._build_contexts(data) + data['form']['used_context'] = dict(used_context, lang=get_lang(self.env).code) + return self.with_context(discard_logo_check=True)._print_report(data) + + def pre_print_report(self, data): + data['form'].update(self.read(['display_account'])[0]) + return data diff --git a/base_accounting_kit/report/cash_flow_report.py b/base_accounting_kit/report/cash_flow_report.py new file mode 100644 index 000000000..c46f5ee21 --- /dev/null +++ b/base_accounting_kit/report/cash_flow_report.py @@ -0,0 +1,215 @@ +# -*- coding: utf-8 -*- +############################################################################# +# +# Cybrosys Technologies Pvt. Ltd. +# +# Copyright (C) 2024-TODAY Cybrosys Technologies() +# Author: Cybrosys Techno Solutions() +# +# You can modify it under the terms of the GNU LESSER +# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. +# +# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE +# (LGPL v3) along with this program. +# If not, see . +# +############################################################################# +import time +from odoo import api, models, _ +from odoo.exceptions import UserError + + +class ReportFinancial(models.AbstractModel): + _name = 'report.base_accounting_kit.report_cash_flow' + _description = 'Cash Flow Report' + + def _compute_account_balance(self, accounts): + mapping = { + 'balance': "COALESCE(SUM(debit),0) - COALESCE(SUM(credit), 0) as balance", + 'debit': "COALESCE(SUM(debit), 0) as debit", + 'credit': "COALESCE(SUM(credit), 0) as credit", + } + + res = {} + for account in accounts: + res[account.id] = dict.fromkeys(mapping, 0.0) + if accounts: + tables, where_clause, where_params = self.env[ + 'account.move.line']._query_get() + tables = tables.replace('"', '') if tables else "account_move_line" + wheres = [""] + if where_clause.strip(): + wheres.append(where_clause.strip()) + filters = " AND ".join(wheres) + request = "SELECT account_id as id, " + ', '.join( + mapping.values()) + \ + " FROM " + tables + \ + " WHERE account_id IN %s " \ + + filters + \ + " GROUP BY account_id" + params = (tuple(accounts._ids),) + tuple(where_params) + self.env.cr.execute(request, params) + for row in self.env.cr.dictfetchall(): + res[row['id']] = row + return res + + def _compute_report_balance(self, reports): + res = {} + fields = ['credit', 'debit', 'balance'] + for report in reports: + if report.id in res: + continue + res[report.id] = dict((fn, 0.0) for fn in fields) + if report.type == 'accounts': + # it's the sum of credit or debit + res2 = self._compute_report_balance(report.parent_id) + for key, value in res2.items(): + cash_in_operation = self.env.ref( + 'base_accounting_kit.cash_in_from_operation0') + cash_out_operation = self.env.ref( + 'base_accounting_kit.cash_out_operation1') + cash_in_financial = self.env.ref( + 'base_accounting_kit.cash_in_financial0') + cash_out_financial = self.env.ref( + 'base_accounting_kit.cash_out_financial1') + cash_in_investing = self.env.ref( + 'base_accounting_kit.cash_in_investing0') + cash_out_investing = self.env.ref( + 'base_accounting_kit.cash_out_investing1') + if report == cash_in_operation or report == cash_in_financial or report == cash_in_investing: + res[report.id]['debit'] += value['debit'] + res[report.id]['balance'] += value['debit'] + elif report == cash_out_operation or report == cash_out_financial or report == cash_out_investing: + res[report.id]['credit'] += value['credit'] + res[report.id]['balance'] += -(value['credit']) + elif report.type == 'account_type': + # it's the sum the leaf accounts with such an account type + accounts = self.env['account.account'].search( + [('account_type', 'in', report.account_type_ids)]) + res[report.id]['account'] = self._compute_account_balance( + accounts) + for value in res[report.id]['account'].values(): + for field in fields: + res[report.id][field] += value.get(field) + elif report.type == 'account_report' and report.account_report_id: + # it's the amount of the linked + res[report.id]['account'] = self._compute_account_balance( + report.account_ids) + for value in res[report.id]['account'].values(): + for field in fields: + res[report.id][field] += value.get(field) + + elif report.type == 'sum': + # it's the sum of the linked accounts + res[report.id]['account'] = self._compute_account_balance( + report.account_ids) + for values in res[report.id]['account'].values(): + for field in fields: + res[report.id][field] += values.get(field) + return res + + def get_account_lines(self, data): + lines = [] + account_report = self.env['account.financial.report'].search( + [('id', '=', data['account_report_id'][0])]) + child_reports = account_report._get_children_by_order() + res = self.with_context( + data.get('used_context'))._compute_report_balance(child_reports) + if data['enable_filter']: + comparison_res = self.with_context( + data.get('comparison_context'))._compute_report_balance( + child_reports) + for report_id, value in comparison_res.items(): + res[report_id]['comp_bal'] = value['balance'] + report_acc = res[report_id].get('account') + if report_acc: + for account_id, val in comparison_res[report_id].get( + 'account').items(): + report_acc[account_id]['comp_bal'] = val['balance'] + + for report in child_reports: + vals = { + 'name': report.name, + 'balance': res[report.id]['balance'] * int(report.sign), + 'type': 'report', + 'level': bool(report.style_overwrite) and int( + report.style_overwrite) or report.level, + 'account_type': report.type or False, + # used to underline the financial report balances + } + if data['debit_credit']: + vals['debit'] = res[report.id]['debit'] + vals['credit'] = res[report.id]['credit'] + + if data['enable_filter']: + vals['balance_cmp'] = res[report.id]['comp_bal'] * int( + report.sign) + + lines.append(vals) + if report.display_detail == 'no_detail': + # the rest of the loop is used to display the details of the financial report, so it's not needed here. + continue + if res[report.id].get('account'): + # if res[report.id].get('debit'): + sub_lines = [] + for account_id, value in res[report.id]['account'].items(): + # if there are accounts to display, we add them to the + # lines with a level equals to their level in + # the COA + 1 (to avoid having them with a too low level + # that would conflicts with the level of data + # financial reports for Assets, liabilities...) + flag = False + account = self.env['account.account'].browse(account_id) + vals = { + 'name': account.code + ' ' + account.name, + 'balance': value['balance'] * int(report.sign) or 0.0, + 'type': 'account', + 'level': report.display_detail == 'detail_with_hierarchy' and 4, + 'account_type': account.internal_type, + } + if data['debit_credit']: + vals['debit'] = value['debit'] + vals['credit'] = value['credit'] + if not account.company_id.currency_id.is_zero( + vals[ + 'debit']) or not account.company_id.currency_id.is_zero( + vals['credit']): + flag = True + if not account.company_id.currency_id.is_zero( + vals['balance']): + flag = True + if data['enable_filter']: + vals['balance_cmp'] = value['comp_bal'] * int( + report.sign) + if not account.company_id.currency_id.is_zero( + vals['balance_cmp']): + flag = True + if flag: + sub_lines.append(vals) + lines += sorted(sub_lines, + key=lambda sub_line: sub_line['name']) + return lines + + @api.model + def _get_report_values(self, docids, data=None): + if not data.get('form') or not self.env.context.get( + 'active_model') or not self.env.context.get('active_id'): + raise UserError( + _("Form content is missing, this report cannot be printed.")) + + model = self.env.context.get('active_model') + docs = self.env[model].browse(self.env.context.get('active_id')) + report_lines = self.get_account_lines(data.get('form')) + return { + 'doc_ids': self.ids, + 'doc_model': model, + 'data': data['form'], + 'docs': docs, + 'time': time, + 'get_account_lines': report_lines, + } diff --git a/base_accounting_kit/report/cash_flow_report_template.xml b/base_accounting_kit/report/cash_flow_report_template.xml new file mode 100644 index 000000000..d63893336 --- /dev/null +++ b/base_accounting_kit/report/cash_flow_report_template.xml @@ -0,0 +1,88 @@ + + + + diff --git a/base_accounting_kit/report/general_ledger_report.py b/base_accounting_kit/report/general_ledger_report.py new file mode 100644 index 000000000..8cda3fcaa --- /dev/null +++ b/base_accounting_kit/report/general_ledger_report.py @@ -0,0 +1,183 @@ +# -*- coding: utf-8 -*- +############################################################################# +# +# Cybrosys Technologies Pvt. Ltd. +# +# Copyright (C) 2024-TODAY Cybrosys Technologies() +# Author: Cybrosys Techno Solutions() +# +# You can modify it under the terms of the GNU LESSER +# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. +# +# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE +# (LGPL v3) along with this program. +# If not, see . +# +############################################################################# +import time +from odoo import api, models, _ +from odoo.exceptions import UserError + + +class ReportGeneralLedger(models.AbstractModel): + _name = 'report.base_accounting_kit.report_general_ledger' + _description = 'General Ledger Report' + + def _get_account_move_entry(self, accounts, init_balance, sortby, + display_account): + """ + :param: + accounts: the recordset of accounts + init_balance: boolean value of initial_balance + sortby: sorting by date or partner and journal + display_account: type of account(receivable, payable and both) + + Returns a dictionary of accounts with following key and value { + 'code': account code, + 'name': account name, + 'debit': sum of total debit amount, + 'credit': sum of total credit amount, + 'balance': total balance, + 'amount_currency': sum of amount_currency, + 'move_lines': list of move line + } + """ + cr = self.env.cr + MoveLine = self.env['account.move.line'] + move_lines = {x: [] for x in accounts.ids} + + # Prepare initial sql query and Get the initial move lines + if init_balance: + init_tables, init_where_clause, init_where_params = MoveLine.with_context( + date_from=self.env.context.get('date_from'), date_to=False, + initial_bal=True)._query_get() + init_wheres = [""] + if init_where_clause.strip(): + init_wheres.append(init_where_clause.strip()) + init_filters = " AND ".join(init_wheres) + filters = init_filters.replace('account_move_line__move_id', + 'm').replace('account_move_line', + 'l') + sql = ("""SELECT 0 AS lid, l.account_id AS account_id, '' + AS ldate, '' AS lcode, 0.0 AS amount_currency, '' AS lref, + 'Initial Balance' AS lname, COALESCE(SUM(l.debit),0.0) AS debit, + COALESCE(SUM(l.credit),0.0) AS credit, COALESCE(SUM(l.debit),0) + - COALESCE(SUM(l.credit), 0) as balance, '' AS lpartner_id,\ + '' AS move_name, '' AS mmove_id, '' AS currency_code,\ + NULL AS currency_id,\ + '' AS invoice_id, '' AS invoice_type, '' AS invoice_number,\ + '' AS partner_name\ + FROM account_move_line l\ + LEFT JOIN account_move m ON (l.move_id=m.id)\ + LEFT JOIN res_currency c ON (l.currency_id=c.id)\ + LEFT JOIN res_partner p ON (l.partner_id=p.id)\ + LEFT JOIN account_move i ON (m.id =i.id)\ + JOIN account_journal j ON (l.journal_id=j.id)\ + WHERE l.account_id IN %s""" + filters + + ' GROUP BY l.account_id') + params = (tuple(accounts.ids),) + tuple(init_where_params) + cr.execute(sql, params) + for row in cr.dictfetchall(): + move_lines[row.pop('account_id')].append(row) + + sql_sort = 'l.date, l.move_id' + if sortby == 'sort_journal_partner': + sql_sort = 'j.code, p.name, l.move_id' + + # Prepare sql query base on selected parameters from wizard + tables, where_clause, where_params = MoveLine._query_get() + wheres = [""] + if where_clause.strip(): + wheres.append(where_clause.strip()) + filters = " AND ".join(wheres) + filters = filters.replace('account_move_line__move_id', 'm').replace( + 'account_move_line', 'l') + + # Get move lines base on sql query and Calculate the total balance of move lines + sql = ('''SELECT l.id AS lid, l.account_id AS account_id, + l.date AS ldate, j.code AS lcode, l.currency_id, l.amount_currency, + l.ref AS lref, l.name AS lname, COALESCE(l.debit,0) AS debit, + COALESCE(l.credit,0) AS credit, COALESCE(SUM(l.debit),0) - + COALESCE(SUM(l.credit), 0) AS balance,\ + m.name AS move_name, c.symbol AS currency_code, p.name AS + partner_name\ + FROM account_move_line l\ + JOIN account_move m ON (l.move_id=m.id)\ + LEFT JOIN res_currency c ON (l.currency_id=c.id)\ + LEFT JOIN res_partner p ON (l.partner_id=p.id)\ + JOIN account_journal j ON (l.journal_id=j.id)\ + JOIN account_account acc ON (l.account_id = acc.id) \ + WHERE l.account_id IN %s ''' + filters + ''' GROUP BY l.id, + l.account_id, l.date, j.code, l.currency_id, l.amount_currency, + l.ref, l.name, m.name, c.symbol, p.name ORDER BY ''' + sql_sort) + params = (tuple(accounts.ids),) + tuple(where_params) + cr.execute(sql, params) + + for row in cr.dictfetchall(): + balance = 0 + for line in move_lines.get(row['account_id']): + balance += line['debit'] - line['credit'] + row['balance'] += balance + move_lines[row.pop('account_id')].append(row) + + # Calculate the debit, credit and balance for Accounts + account_res = [] + for account in accounts: + account_company = self.env.company + currency = account.currency_id and account.currency_id or account_company.currency_id + res = dict((fn, 0.0) for fn in ['credit', 'debit', 'balance']) + res['code'] = account.code + res['name'] = account.name + res['move_lines'] = move_lines[account.id] + for line in res.get('move_lines'): + res['debit'] += line['debit'] + res['credit'] += line['credit'] + res['balance'] = line['balance'] + if display_account == 'all': + account_res.append(res) + if display_account == 'movement' and res.get('move_lines'): + account_res.append(res) + if display_account == 'not_zero' and not currency.is_zero( + res['balance']): + account_res.append(res) + + return account_res + + @api.model + def _get_report_values(self, docids, data=None): + if not data.get('form') or not self.env.context.get('active_model'): + raise UserError( + _("Form content is missing, this report cannot be printed.")) + + model = self.env.context.get('active_model') + docs = self.env[model].browse( + self.env.context.get('active_ids', [])) + + init_balance = data['form'].get('initial_balance', True) + sortby = data['form'].get('sortby', 'sort_date') + display_account = data['form']['display_account'] + codes = [] + if data['form'].get('journal_ids', False): + codes = [journal.code for journal in + self.env['account.journal'].search( + [('id', 'in', data['form']['journal_ids'])])] + + accounts = docs if model == 'account.account' else self.env[ + 'account.account'].search([]) + accounts_res = self.with_context( + data['form'].get('used_context', {}))._get_account_move_entry( + accounts, init_balance, sortby, display_account) + return { + 'doc_ids': docids, + 'doc_model': model, + 'data': data['form'], + 'docs': docs, + 'time': time, + 'Accounts': accounts_res, + 'print_journal': codes, + } diff --git a/base_accounting_kit/report/general_ledger_report_template.xml b/base_accounting_kit/report/general_ledger_report_template.xml new file mode 100644 index 000000000..369776bf3 --- /dev/null +++ b/base_accounting_kit/report/general_ledger_report_template.xml @@ -0,0 +1,117 @@ + + + + diff --git a/base_accounting_kit/report/multiple_invoice_layouts.xml b/base_accounting_kit/report/multiple_invoice_layouts.xml new file mode 100644 index 000000000..0ca67f0d5 --- /dev/null +++ b/base_accounting_kit/report/multiple_invoice_layouts.xml @@ -0,0 +1,645 @@ + + + + + + + + + + + + + + + diff --git a/base_accounting_kit/report/multiple_invoice_report.py b/base_accounting_kit/report/multiple_invoice_report.py new file mode 100644 index 000000000..fb44fa240 --- /dev/null +++ b/base_accounting_kit/report/multiple_invoice_report.py @@ -0,0 +1,56 @@ +# -*- coding: utf-8 -*- +############################################################################# +# +# Cybrosys Technologies Pvt. Ltd. +# +# Copyright (C) 2024-TODAY Cybrosys Technologies() +# Author: Cybrosys Techno Solutions() +# +# You can modify it under the terms of the GNU LESSER +# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. +# +# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE +# (LGPL v3) along with this program. +# If not, see . +# +############################################################################# +from odoo import api, models + + +class ReportInvoiceMultiple(models.AbstractModel): + _name = 'report.base_accounting_kit.report_multiple_invoice' + _inherit = 'report.account.report_invoice' + _description = 'Report Invoice Multiple' + + @api.model + def _get_report_values(self, docids, data=None): + rslt = super()._get_report_values(docids, data) + + inv = rslt['docs'] + layout = inv.journal_id.company_id.external_report_layout_id.key + + if layout == 'web.external_layout_boxed': + new_layout = 'base_accounting_kit.boxed' + + elif layout == 'web.external_layout_bold': + new_layout = 'base_accounting_kit.bold' + + elif layout == 'web.external_layout_striped': + new_layout = 'base_accounting_kit.striped' + + else: + new_layout = 'base_accounting_kit.standard' + + rslt['mi_type'] = inv.journal_id.multiple_invoice_type + rslt['mi_ids'] = inv.journal_id.multiple_invoice_ids + rslt['txt_position'] = inv.journal_id.text_position + rslt['body_txt_position'] = inv.journal_id.body_text_position + rslt['txt_align'] = inv.journal_id.text_align + rslt['layout'] = new_layout + rslt['report_type'] = data.get('report_type') if data else '' + return rslt diff --git a/base_accounting_kit/report/multiple_invoice_report_template.xml b/base_accounting_kit/report/multiple_invoice_report_template.xml new file mode 100644 index 000000000..f30616ebc --- /dev/null +++ b/base_accounting_kit/report/multiple_invoice_report_template.xml @@ -0,0 +1,307 @@ + + + + + + + Multiple Invoice Copies + account.move + qweb-pdf + base_accounting_kit.report_multiple_invoice + base_accounting_kit.report_multiple_invoice + + report + + diff --git a/base_accounting_kit/report/report.xml b/base_accounting_kit/report/report.xml new file mode 100644 index 000000000..7f1da6b4b --- /dev/null +++ b/base_accounting_kit/report/report.xml @@ -0,0 +1,97 @@ + + + + + Financial reports + financial.report + qweb-pdf + base_accounting_kit.report_financial + base_accounting_kit.report_financial + + + + General Ledger + account.report.general.ledger + qweb-pdf + base_accounting_kit.report_general_ledger + base_accounting_kit.report_general_ledger + + + + + Partner Ledger + account.report.partner.ledger + qweb-pdf + base_accounting_kit.report_partnerledger + base_accounting_kit.report_partnerledger + + + + Aged Partner Balance + res.partner + qweb-pdf + base_accounting_kit.report_agedpartnerbalance + base_accounting_kit.report_agedpartnerbalance + + + + Journals Audit + account.common.journal.report + qweb-pdf + base_accounting_kit.report_journal_audit + base_accounting_kit.report_journal_audit + + + + Tax Report + kit.account.tax.report + qweb-pdf + base_accounting_kit.report_tax + base_accounting_kit.report_tax + + + + Trial Balance + account.balance.report + qweb-pdf + base_accounting_kit.report_trial_balance + base_accounting_kit.report_trial_balance + + + + Cash Flow Statement + account.financial.report + qweb-pdf + base_accounting_kit.report_cash_flow + base_accounting_kit.report_cash_flow + + + + Bank Book Report + account.bank.book.report + qweb-pdf + base_accounting_kit.report_bank_book + base_accounting_kit.report_bank_book + False + + + + + Cash Book Report + account.cash.book.report + qweb-pdf + base_accounting_kit.report_cash_book + base_accounting_kit.report_cash_book + False + + + + + Day Book PDF Report + account.day.book.report + qweb-pdf + base_accounting_kit.day_book_report_template + base_accounting_kit.day_book_report_template + True + + diff --git a/base_accounting_kit/report/report_aged_partner.py b/base_accounting_kit/report/report_aged_partner.py new file mode 100644 index 000000000..55a6adcd1 --- /dev/null +++ b/base_accounting_kit/report/report_aged_partner.py @@ -0,0 +1,297 @@ +# -*- coding: utf-8 -*- +############################################################################# +# +# Cybrosys Technologies Pvt. Ltd. +# +# Copyright (C) 2024-TODAY Cybrosys Technologies() +# Author: Cybrosys Techno Solutions() +# +# You can modify it under the terms of the GNU LESSER +# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. +# +# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE +# (LGPL v3) along with this program. +# If not, see . +# +############################################################################# +import time +from datetime import datetime +from dateutil.relativedelta import relativedelta +from odoo import api, models, _ +from odoo.exceptions import UserError +from odoo.tools import float_is_zero + + +class ReportAgedPartnerBalance(models.AbstractModel): + _name = 'report.base_accounting_kit.report_agedpartnerbalance' + _description = 'Aged Partner Balance Report' + + def _get_partner_move_lines(self, account_type, date_from, target_move, + period_length): + # This method can receive the context key 'include_nullified_amount' {Boolean} + # Do an invoice and a payment and unreconcile. The amount will be nullified + # By default, the partner wouldn't appear in this report. + # The context key allow it to appear + # In case of a period_length of 30 days as of 2019-02-08, we want the following periods: + # Name Stop Start + # 1 - 30 : 2019-02-07 - 2019-01-09 + # 31 - 60 : 2019-01-08 - 2018-12-10 + # 61 - 90 : 2018-12-09 - 2018-11-10 + # 91 - 120 : 2018-11-09 - 2018-10-11 + # +120 : 2018-10-10 + periods = {} + start = datetime.strptime(date_from, "%Y-%m-%d") + date_from = datetime.strptime(date_from, "%Y-%m-%d").date() + for i in range(5)[::-1]: + stop = start - relativedelta(days=period_length) + period_name = str((5 - (i + 1)) * period_length + 1) + '-' + str( + (5 - i) * period_length) + period_stop = (start - relativedelta(days=1)).strftime('%Y-%m-%d') + if i == 0: + period_name = '+' + str(4 * period_length) + periods[str(i)] = { + 'name': period_name, + 'stop': period_stop, + 'start': (i != 0 and stop.strftime('%Y-%m-%d') or False), + } + start = stop + + res = [] + total = [] + cr = self.env.cr + user_company = self.env.company + user_currency = user_company.currency_id + ResCurrency = self.env['res.currency'].with_context(date=date_from) + company_ids = self._context.get('company_ids') or [user_company.id] + move_state = ['draft', 'posted'] + if target_move == 'posted': + move_state = ['posted'] + arg_list = (tuple(move_state), tuple(account_type)) + # build the reconciliation clause to see what partner needs to be printed + reconciliation_clause = '(l.reconciled IS FALSE)' + cr.execute( + 'SELECT debit_move_id, credit_move_id FROM account_partial_reconcile where max_date > %s', + (date_from,)) + reconciled_after_date = [] + + for row in cr.fetchall(): + reconciled_after_date += [row[0], row[1]] + + if reconciled_after_date: + reconciliation_clause = '(l.reconciled IS FALSE OR l.id IN %s)' + arg_list += (tuple(reconciled_after_date),) + arg_list += (date_from, tuple(company_ids)) + query = ''' + SELECT DISTINCT l.partner_id, UPPER(res_partner.name) + FROM account_move_line AS l left join res_partner on l.partner_id = res_partner.id, account_account, account_move am + WHERE (l.account_id = account_account.id) + AND (l.move_id = am.id) + AND (am.state IN %s) + AND (account_account.account_type IN %s) + AND ''' + reconciliation_clause + ''' + AND (l.date <= %s) + AND l.company_id IN %s + ORDER BY UPPER(res_partner.name)''' + cr.execute(query, arg_list) + + partners = cr.dictfetchall() + # put a total of 0 + for i in range(7): + total.append(0) + + # Build a string like (1,2,3) for easy use in SQL query + partner_ids = [partner['partner_id'] for partner in partners if + partner['partner_id']] + lines = dict( + (partner['partner_id'] or False, []) for partner in partners) + if not partner_ids: + return [], [], {} + + # This dictionary will store the not due amount of all partners + undue_amounts = {} + query = '''SELECT l.id + FROM account_move_line AS l, account_account, account_move am + WHERE (l.account_id = account_account.id) AND (l.move_id = am.id) + AND (am.state IN %s) + AND (account_account.account_type IN %s) + AND (COALESCE(l.date_maturity,l.date) >= %s)\ + AND ((l.partner_id IN %s) OR (l.partner_id IS NULL)) + AND (l.date <= %s) + AND l.company_id IN %s''' + cr.execute(query, ( + tuple(move_state), tuple(account_type), date_from, + tuple(partner_ids), date_from, tuple(company_ids))) + aml_ids = cr.fetchall() + aml_ids = aml_ids and [x[0] for x in aml_ids] or [] + for line in self.env['account.move.line'].browse(aml_ids): + partner_id = line.partner_id.id or False + if partner_id not in undue_amounts: + undue_amounts[partner_id] = 0.0 + line_amount = ResCurrency._get_conversion_rate(line.company_id.currency_id, + user_currency, line.balance) + if user_currency.is_zero(line_amount): + continue + for partial_line in line.matched_debit_ids: + if partial_line.max_date <= date_from: + line_amount += ResCurrency._get_conversion_rate( + partial_line.company_id.currency_id, user_currency, + partial_line.amount) + for partial_line in line.matched_credit_ids: + if partial_line.max_date <= date_from: + line_amount -= ResCurrency._get_conversion_rate( + partial_line.company_id.currency_id, user_currency, + partial_line.amount) + if not self.env.company.currency_id.is_zero(line_amount): + undue_amounts[partner_id] += line_amount + lines[partner_id].append({ + 'line': line, + 'amount': line_amount, + 'period': 6, + }) + # Use one query per period and store results in history (a list variable) + # Each history will contain: history[1] = {'': } + history = [] + for i in range(5): + args_list = ( + tuple(move_state), tuple(account_type), tuple(partner_ids),) + dates_query = '(COALESCE(l.date_maturity,l.date)' + + if periods[str(i)]['start'] and periods[str(i)]['stop']: + dates_query += ' BETWEEN %s AND %s)' + args_list += ( + periods[str(i)]['start'], periods[str(i)]['stop']) + elif periods[str(i)]['start']: + dates_query += ' >= %s)' + args_list += (periods[str(i)]['start'],) + else: + dates_query += ' <= %s)' + args_list += (periods[str(i)]['stop'],) + args_list += (date_from, tuple(company_ids)) + query = '''SELECT l.id + FROM account_move_line AS l, account_account, account_move am + WHERE (l.account_id = account_account.id) AND (l.move_id = am.id) + AND (am.state IN %s) + AND (account_account.account_type IN %s) + AND ((l.partner_id IN %s) OR (l.partner_id IS NULL)) + AND ''' + dates_query + ''' + AND (l.date <= %s) + AND l.company_id IN %s''' + cr.execute(query, args_list) + partners_amount = {} + aml_ids = cr.fetchall() + aml_ids = aml_ids and [x[0] for x in aml_ids] or [] + for line in self.env['account.move.line'].browse(aml_ids): + partner_id = line.partner_id.id or False + if partner_id not in partners_amount: + partners_amount[partner_id] = 0.0 + line_amount = ResCurrency._get_conversion_rate(line.company_id.currency_id, + user_currency, line.balance) + if user_currency.is_zero(line_amount): + continue + for partial_line in line.matched_debit_ids: + if partial_line.max_date <= date_from: + line_amount += ResCurrency._get_conversion_rate( + partial_line.company_id.currency_id, user_currency, + partial_line.amount) + for partial_line in line.matched_credit_ids: + if partial_line.max_date <= date_from: + line_amount -= ResCurrency._get_conversion_rate( + partial_line.company_id.currency_id, user_currency, + partial_line.amount) + + if not self.env.company.currency_id.is_zero( + line_amount): + partners_amount[partner_id] += line_amount + lines[partner_id].append({ + 'line': line, + 'amount': line_amount, + 'period': i + 1, + }) + history.append(partners_amount) + for partner in partners: + if partner['partner_id'] is None: + partner['partner_id'] = False + at_least_one_amount = False + values = {} + undue_amt = 0.0 + if partner[ + 'partner_id'] in undue_amounts: # Making sure this partner actually was found by the query + undue_amt = undue_amounts[partner['partner_id']] + + total[6] = total[6] + undue_amt + values['direction'] = undue_amt + if not float_is_zero(values['direction'], + precision_rounding=self.env.company.currency_id.rounding): + at_least_one_amount = True + + for i in range(5): + during = False + if partner['partner_id'] in history[i]: + during = [history[i][partner['partner_id']]] + # Adding counter + total[(i)] = total[(i)] + (during and during[0] or 0) + values[str(i)] = during and during[0] or 0.0 + if not float_is_zero(values[str(i)], + precision_rounding=self.env.company.currency_id.rounding): + at_least_one_amount = True + values['total'] = sum( + [values['direction']] + [values[str(i)] for i in range(5)]) + ## Add for total + total[(i + 1)] += values['total'] + values['partner_id'] = partner['partner_id'] + if partner['partner_id']: + browsed_partner = self.env['res.partner'].browse( + partner['partner_id']) + values['name'] = browsed_partner.name and len( + browsed_partner.name) >= 45 and browsed_partner.name[ + 0:40] + '...' or browsed_partner.name + values['trust'] = browsed_partner.trust + else: + values['name'] = _('Unknown Partner') + values['trust'] = False + + if at_least_one_amount or ( + self._context.get('include_nullified_amount') and lines[ + partner['partner_id']]): + res.append(values) + return res, total, lines + + @api.model + def _get_report_values(self, docids, data=None): + if not data.get('form') or not self.env.context.get( + 'active_model') or not self.env.context.get('active_id'): + raise UserError( + _("Form content is missing, this report cannot be printed.")) + + total = [] + model = self.env.context.get('active_model') + docs = self.env[model].browse(self.env.context.get('active_id')) + + target_move = data['form'].get('target_move', 'all') + date_from = data['form'].get('date_from', time.strftime('%Y-%m-%d')) + + if data['form']['result_selection'] == 'customer': + account_type = ['asset_receivable'] + elif data['form']['result_selection'] == 'supplier': + account_type = ['liability_payable'] + else: + account_type = ['liability_payable', 'asset_receivable'] + + movelines, total, dummy = self._get_partner_move_lines(account_type, + date_from, + target_move, + data['form']['period_length']) + return { + 'doc_ids': self.ids, + 'doc_model': model, + 'data': data['form'], + 'docs': docs, + 'time': time, + 'get_partner_lines': movelines, + 'get_direction': total, + } diff --git a/base_accounting_kit/report/report_aged_partner_template.xml b/base_accounting_kit/report/report_aged_partner_template.xml new file mode 100644 index 000000000..f2b9b5fd6 --- /dev/null +++ b/base_accounting_kit/report/report_aged_partner_template.xml @@ -0,0 +1,104 @@ + + + + diff --git a/base_accounting_kit/report/report_financial.py b/base_accounting_kit/report/report_financial.py new file mode 100644 index 000000000..b5d664ff6 --- /dev/null +++ b/base_accounting_kit/report/report_financial.py @@ -0,0 +1,157 @@ +# -*- coding: utf-8 -*- +############################################################################# +# +# Cybrosys Technologies Pvt. Ltd. +# +# Copyright (C) 2024-TODAY Cybrosys Technologies() +# Author: Cybrosys Techno Solutions() +# +# You can modify it under the terms of the GNU LESSER +# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. +# +# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE +# (LGPL v3) along with this program. +# If not, see . +# +############################################################################# +from odoo import api, fields, models + + +# --------------------------------------------------------- +# Account Financial Report +# --------------------------------------------------------- +class AccountTypes(models.Model): + _name = "account.account.type" + + name = fields.Char(string='Account Type', required=True, translate=True) + type = fields.Selection([ + ('other', 'Regular'), + ('receivable', 'Receivable'), + ('payable', 'Payable'), + ('liquidity', 'Liquidity'), + ], required=True, default='other', + help="The 'Internal Type' is used for features available on " + "different types of accounts: liquidity type is for cash or " + "bank accounts" \ + ", payable/receivable is for vendor/customer accounts.") + + +class AccountFinancialReport(models.Model): + _name = "account.financial.report" + _description = "Account Report" + _rec_name = 'name' + + @api.depends('parent_id', 'parent_id.level') + def _get_level(self): + """Returns a dictionary with key=the ID of a record and + value = the level of this + record in the tree structure.""" + for report in self: + level = 0 + if report.parent_id: + level = report.parent_id.level + 1 + report.level = level + + def _get_children_by_order(self): + """returns a recordset of all the children computed recursively, + and sorted by sequence. Ready for the printing""" + res = self + children = self.search([('parent_id', 'in', self.ids)], + order='sequence ASC') + if children: + for child in children: + res += child._get_children_by_order() + return res + + name = fields.Char('Report Name', required=True, translate=True) + parent_id = fields.Many2one('account.financial.report', 'Parent') + children_ids = fields.One2many( + 'account.financial.report', + 'parent_id', + 'Account Report') + sequence = fields.Integer('Sequence') + level = fields.Integer(compute='_get_level', string='Level', store=True, recursive=True) + type = fields.Selection( + [('sum', 'View'), + ('accounts', 'Accounts'), + ('account_type', 'Account Type'), + ('account_report', 'Report Value')], + 'Type', + default='sum') + account_ids = fields.Many2many( + 'account.account', + 'account_account_financial_report', + 'report_line_id', + 'account_id', + 'Accounts') + account_report_id = fields.Many2one( + 'account.financial.report', + 'Report Value') + # account_type_ids = fields.Many2many( + # 'account.account.type', + # 'Account Types') + account_type_ids = fields.Selection( + selection=[ + ("asset_receivable", "Receivable"), + ("asset_cash", "Bank and Cash"), + ("asset_current", "Current Assets"), + ("asset_non_current", "Non-current Assets"), + ("asset_prepayments", "Prepayments"), + ("asset_fixed", "Fixed Assets"), + ("liability_payable", "Payable"), + ("liability_credit_card", "Credit Card"), + ("liability_current", "Current Liabilities"), + ("liability_non_current", "Non-current Liabilities"), + ("equity", "Equity"), + ("equity_unaffected", "Current Year Earnings"), + ("income", "Income"), + ("income_other", "Other Income"), + ("expense", "Expenses"), + ("expense_depreciation", "Depreciation"), + ("expense_direct_cost", "Cost of Revenue"), + ("off_balance", "Off-Balance Sheet"), + ], + string="Type", + help="These types are defined according to your country. The type contains more information " \ + "about the account and its specificities." + ) + + sign = fields.Selection( + [("-1", 'Reverse balance sign'), ("1", 'Preserve balance sign')], + 'Sign on Reports', required=True, default="1", + help='For accounts that are typically more' + ' debited than credited and that you' + ' would like to print as negative' + ' amounts in your reports, you should' + ' reverse the sign of the balance;' + ' e.g.: Expense account. The same applies' + ' for accounts that are typically more' + ' credited than debited and that you would' + ' like to print as positive amounts in' + ' your reports; e.g.: Income account.') + display_detail = fields.Selection( + [('no_detail', 'No detail'), + ('detail_flat', 'Display children flat'), + ('detail_with_hierarchy', 'Display children with hierarchy')], + 'Display details', + default='detail_flat') + style_overwrite = fields.Selection( + [('0', 'Automatic formatting'), + ('1', 'Main Title 1 (bold, underlined)'), + ('2', 'Title 2 (bold)'), + ('3', 'Title 3 (bold, smaller)'), + ('4', 'Normal Text'), + ('5', 'Italic Text (smaller)'), + ('6', 'Smallest Text')], + 'Financial Report Style', + default='0', + help="You can set up here the format you want this" + " record to be displayed. If you leave the" + " automatic formatting, it will be computed" + " based on the financial reports hierarchy " + "(auto-computed field 'level').") diff --git a/base_accounting_kit/report/report_financial_template.xml b/base_accounting_kit/report/report_financial_template.xml new file mode 100644 index 000000000..fcbb47a53 --- /dev/null +++ b/base_accounting_kit/report/report_financial_template.xml @@ -0,0 +1,145 @@ + + + + diff --git a/base_accounting_kit/report/report_journal_audit.py b/base_accounting_kit/report/report_journal_audit.py new file mode 100644 index 000000000..58613e896 --- /dev/null +++ b/base_accounting_kit/report/report_journal_audit.py @@ -0,0 +1,160 @@ +# -*- coding: utf-8 -*- +############################################################################# +# +# Cybrosys Technologies Pvt. Ltd. +# +# Copyright (C) 2024-TODAY Cybrosys Technologies() +# Author: Cybrosys Techno Solutions() +# +# You can modify it under the terms of the GNU LESSER +# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. +# +# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE +# (LGPL v3) along with this program. +# If not, see . +# +############################################################################# +import time +from odoo import api, models, _ +from odoo.exceptions import UserError + + +class ReportJournal(models.AbstractModel): + _name = 'report.base_accounting_kit.report_journal_audit' + _description = 'Journal Report' + + def lines(self, target_move, journal_ids, sort_selection, data): + if isinstance(journal_ids, int): + journal_ids = [journal_ids] + move_state = ['draft', 'posted'] + if target_move == 'posted': + move_state = ['posted'] + + query_get_clause = self._get_query_get_clause(data) + params = [tuple(move_state), tuple(journal_ids)] + query_get_clause[2] + query = 'SELECT "account_move_line".id FROM ' + query_get_clause[ + 0] + (', account_move am, account_account acc WHERE ' + '"account_move_line".account_id = acc.id AND ' + '"account_move_line".move_id=am.id AND am.state IN %s AND ' + '"account_move_line".journal_id IN %s AND ') + \ + query_get_clause[1] + ' ORDER BY ' + if sort_selection == 'date': + query += '"account_move_line".date' + else: + query += 'am.name' + query += ', "account_move_line".move_id' + self.env.cr.execute(query, tuple(params)) + ids = (x[0] for x in self.env.cr.fetchall()) + return self.env['account.move.line'].browse(ids) + + def _sum_debit(self, data, journal_id): + move_state = ['draft', 'posted'] + if data['form'].get('target_move', 'all') == 'posted': + move_state = ['posted'] + + query_get_clause = self._get_query_get_clause(data) + params = [tuple(move_state), tuple(journal_id.ids)] + query_get_clause[ + 2] + self.env.cr.execute('SELECT SUM(debit) FROM ' + query_get_clause[ + 0] + ', account_move am ' + 'WHERE "account_move_line".move_id=am.id AND am.state IN %s' + ' AND "account_move_line".journal_id IN %s AND ' + + query_get_clause[1] + ' ', + tuple(params)) + return self.env.cr.fetchone()[0] or 0.0 + + def _sum_credit(self, data, journal_id): + move_state = ['draft', 'posted'] + if data['form'].get('target_move', 'all') == 'posted': + move_state = ['posted'] + + query_get_clause = self._get_query_get_clause(data) + params = [tuple(move_state), tuple(journal_id.ids)] + query_get_clause[ + 2] + self.env.cr.execute('SELECT SUM(credit) FROM ' + query_get_clause[ + 0] + ', account_move am ' + 'WHERE "account_move_line".move_id=am.id AND am.state IN %s AND "account_move_line".journal_id IN %s AND ' + + query_get_clause[1] + ' ', + tuple(params)) + return self.env.cr.fetchone()[0] or 0.0 + + def _get_taxes(self, data, journal_id): + move_state = ['draft', 'posted'] + if data['form'].get('target_move', 'all') == 'posted': + move_state = ['posted'] + + query_get_clause = self._get_query_get_clause(data) + params = [tuple(move_state), tuple(journal_id.ids)] + query_get_clause[ + 2] + query = """ + SELECT rel.account_tax_id, SUM("account_move_line".balance) AS base_amount + FROM account_move_line_account_tax_rel rel, """ + query_get_clause[ + 0] + """ + LEFT JOIN account_move am ON "account_move_line".move_id = am.id + WHERE "account_move_line".id = rel.account_move_line_id + AND am.state IN %s + AND "account_move_line".journal_id IN %s + AND """ + query_get_clause[1] + """ + GROUP BY rel.account_tax_id""" + self.env.cr.execute(query, tuple(params)) + ids = [] + base_amounts = {} + for row in self.env.cr.fetchall(): + ids.append(row[0]) + base_amounts[row[0]] = row[1] + + res = {} + for tax in self.env['account.tax'].browse(ids): + self.env.cr.execute( + 'SELECT sum(debit - credit) FROM ' + query_get_clause[ + 0] + ', account_move am ' + 'WHERE "account_move_line".move_id=am.id AND am.state IN %s AND "account_move_line".journal_id IN %s AND ' + + query_get_clause[1] + ' AND tax_line_id = %s', + tuple(params + [tax.id])) + res[tax] = { + 'base_amount': base_amounts[tax.id], + 'tax_amount': self.env.cr.fetchone()[0] or 0.0, + } + if journal_id.type == 'sale': + # sales operation are credits + res[tax]['base_amount'] = res[tax]['base_amount'] * -1 + res[tax]['tax_amount'] = res[tax]['tax_amount'] * -1 + return res + + def _get_query_get_clause(self, data): + return self.env['account.move.line'].with_context( + data['form'].get('used_context', {}))._query_get() + + @api.model + def _get_report_values(self, docids, data=None): + if not data.get('form'): + raise UserError( + _("Form content is missing, this report cannot be printed.")) + + target_move = data['form'].get('target_move', 'all') + sort_selection = data['form'].get('sort_selection', 'date') + + res = {} + for journal in data['form']['journal_ids']: + res[journal] = self.with_context( + data['form'].get('used_context', {})).lines(target_move, + journal, + sort_selection, + data) + return { + 'doc_ids': data['form']['journal_ids'], + 'doc_model': self.env['account.journal'], + 'data': data, + 'docs': self.env['account.journal'].browse( + data['form']['journal_ids']), + 'time': time, + 'lines': res, + 'sum_credit': self._sum_credit, + 'sum_debit': self._sum_debit, + 'get_taxes': self._get_taxes, + } diff --git a/base_accounting_kit/report/report_journal_audit_template.xml b/base_accounting_kit/report/report_journal_audit_template.xml new file mode 100644 index 000000000..0139c765d --- /dev/null +++ b/base_accounting_kit/report/report_journal_audit_template.xml @@ -0,0 +1,148 @@ + + + + diff --git a/base_accounting_kit/report/report_partner_ledger.py b/base_accounting_kit/report/report_partner_ledger.py new file mode 100644 index 000000000..990f2eff8 --- /dev/null +++ b/base_accounting_kit/report/report_partner_ledger.py @@ -0,0 +1,159 @@ +# -*- coding: utf-8 -*- +############################################################################# +# +# Cybrosys Technologies Pvt. Ltd. +# +# Copyright (C) 2024-TODAY Cybrosys Technologies() +# Author: Cybrosys Techno Solutions() +# +# You can modify it under the terms of the GNU LESSER +# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. +# +# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE +# (LGPL v3) along with this program. +# If not, see . +# +############################################################################# +import time +from odoo import api, models, _ +from odoo.exceptions import UserError + + +class ReportPartnerLedger(models.AbstractModel): + _name = 'report.base_accounting_kit.report_partnerledger' + _description = 'Partner Ledger Report' + + def _lines(self, data, partner): + full_account = [] + currency = self.env['res.currency'] + query_get_data = self.env['account.move.line'].with_context( + data['form'].get('used_context', {}))._query_get() + reconcile_clause = "" if data['form'][ + 'reconciled'] else ' AND "account_move_line".full_reconcile_id IS NULL ' + params = [partner.id, tuple(data['computed']['move_state']), + tuple(data['computed']['account_ids'])] + \ + query_get_data[2] + query = """ + SELECT "account_move_line".id, "account_move_line".date, j.code, + acc.name as a_name, "account_move_line".ref, + m.name as move_name, "account_move_line".name, + "account_move_line".debit, "account_move_line".credit, + "account_move_line".amount_currency, + "account_move_line".currency_id, c.symbol AS currency_code + FROM """ + query_get_data[0] + """ + LEFT JOIN account_journal j ON ("account_move_line".journal_id = j.id) + LEFT JOIN account_account acc ON ("account_move_line".account_id = acc.id) + LEFT JOIN res_currency c ON ("account_move_line".currency_id=c.id) + LEFT JOIN account_move m ON (m.id="account_move_line".move_id) + WHERE "account_move_line".partner_id = %s + AND m.state IN %s + AND "account_move_line".account_id IN %s AND """ + \ + query_get_data[1] + reconcile_clause + """ + ORDER BY "account_move_line".date""" + self.env.cr.execute(query, tuple(params)) + res = self.env.cr.dictfetchall() + sum = 0.0 + lang_code = self.env.context.get('lang') or 'en_US' + lang = self.env['res.lang'] + lang_id = lang._lang_get(lang_code) + date_format = lang_id.date_format + for r in res: + r['date'] = r['date'] + r['displayed_name'] = '-'.join( + r[field_name] for field_name in ('move_name', 'ref', 'name') + if r[field_name] not in (None, '', '/') + ) + sum += r['debit'] - r['credit'] + r['progress'] = sum + r['currency_id'] = currency.browse(r.get('currency_id')) + full_account.append(r) + return full_account + + def _sum_partner(self, data, partner, field): + if field not in ['debit', 'credit', 'debit - credit']: + return + result = 0.0 + query_get_data = self.env['account.move.line'].with_context( + data['form'].get('used_context', {}))._query_get() + reconcile_clause = "" if data['form'][ + 'reconciled'] else ' AND "account_move_line".full_reconcile_id IS NULL ' + + params = [partner.id, tuple(data['computed']['move_state']), + tuple(data['computed']['account_ids'])] + \ + query_get_data[2] + query = """SELECT sum(""" + field + """) + FROM """ + query_get_data[0] + """, account_move AS m + WHERE "account_move_line".partner_id = %s + AND m.id = "account_move_line".move_id + AND m.state IN %s + AND account_id IN %s + AND """ + query_get_data[1] + reconcile_clause + self.env.cr.execute(query, tuple(params)) + + contemp = self.env.cr.fetchone() + if contemp is not None: + result = contemp[0] or 0.0 + return result + + @api.model + def _get_report_values(self, docids, data=None): + if not data.get('form'): + raise UserError( + _("Form content is missing, this report cannot be printed.")) + + data['computed'] = {} + + obj_partner = self.env['res.partner'] + query_get_data = self.env['account.move.line'].with_context( + data['form'].get('used_context', {}))._query_get() + data['computed']['move_state'] = ['draft', 'posted'] + if data['form'].get('target_move', 'all') == 'posted': + data['computed']['move_state'] = ['posted'] + result_selection = data['form'].get('result_selection', 'customer') + if result_selection == 'supplier': + data['computed']['ACCOUNT_TYPE'] = ['liability_payable'] + elif result_selection == 'customer': + data['computed']['ACCOUNT_TYPE'] = ['asset_receivable'] + else: + data['computed']['ACCOUNT_TYPE'] = ['liability_payable', 'asset_receivable'] + + self.env.cr.execute(""" + SELECT a.id + FROM account_account a + WHERE a.account_type IN %s + AND NOT a.deprecated""", + (tuple(data['computed']['ACCOUNT_TYPE']),)) + data['computed']['account_ids'] = [a for (a,) in + self.env.cr.fetchall()] + params = [tuple(data['computed']['move_state']), + tuple(data['computed']['account_ids'])] + query_get_data[2] + reconcile_clause = "" if data['form'][ + 'reconciled'] else ' AND "account_move_line".full_reconcile_id IS NULL ' + query = """ + SELECT DISTINCT "account_move_line".partner_id + FROM """ + query_get_data[0] + """, account_account AS account, account_move AS am + WHERE "account_move_line".partner_id IS NOT NULL + AND "account_move_line".account_id = account.id + AND am.id = "account_move_line".move_id + AND am.state IN %s + AND "account_move_line".account_id IN %s + AND NOT account.deprecated + AND """ + query_get_data[1] + reconcile_clause + self.env.cr.execute(query, tuple(params)) + partner_ids = [res['partner_id'] for res in self.env.cr.dictfetchall()] + partners = obj_partner.browse(partner_ids) + partners = sorted(partners, key=lambda x: (x.ref or '', x.name or '')) + return { + 'doc_ids': partner_ids, + 'doc_model': self.env['res.partner'], + 'data': data, + 'docs': partners, + 'time': time, + 'lines': self._lines, + 'sum_partner': self._sum_partner, + } diff --git a/base_accounting_kit/report/report_partner_ledger_template.xml b/base_accounting_kit/report/report_partner_ledger_template.xml new file mode 100644 index 000000000..b5c42d9bc --- /dev/null +++ b/base_accounting_kit/report/report_partner_ledger_template.xml @@ -0,0 +1,111 @@ + + + + diff --git a/base_accounting_kit/report/report_tax.py b/base_accounting_kit/report/report_tax.py new file mode 100644 index 000000000..098d02676 --- /dev/null +++ b/base_accounting_kit/report/report_tax.py @@ -0,0 +1,114 @@ +# -*- coding: utf-8 -*- +############################################################################# +# +# Cybrosys Technologies Pvt. Ltd. +# +# Copyright (C) 2024-TODAY Cybrosys Technologies() +# Author: Cybrosys Techno Solutions() +# +# You can modify it under the terms of the GNU LESSER +# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. +# +# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE +# (LGPL v3) along with this program. +# If not, see . +# +############################################################################# +from _datetime import datetime +from odoo import api, models, _ +from odoo.exceptions import UserError + + +class ReportTax(models.AbstractModel): + _name = 'report.base_accounting_kit.report_tax' + _description = 'Tax Report' + + @api.model + def _get_report_values(self, docids, data=None): + if not data.get('form'): + raise UserError( + _("Form content is missing, this report cannot be printed.")) + return { + 'data': data['form'], + 'lines': self.get_lines(data.get('form')), + } + + def _sql_from_amls_one(self): + sql = """SELECT "account_move_line".tax_line_id, COALESCE(SUM("account_move_line".debit-"account_move_line".credit), 0) + FROM %s + WHERE %s GROUP BY "account_move_line".tax_line_id""" + return sql + + def _sql_from_amls_two(self): + sql = """SELECT r.account_tax_id, COALESCE(SUM("account_move_line".debit-"account_move_line".credit), 0) + FROM %s + INNER JOIN account_move_line_account_tax_rel r ON ("account_move_line".id = r.account_move_line_id) + INNER JOIN account_tax t ON (r.account_tax_id = t.id) + WHERE %s GROUP BY r.account_tax_id""" + return sql + + def _compute_from_amls(self, options, taxes): + # compute the tax amount + sql = self._sql_from_amls_one() + tables, where_clause, where_params = self.env[ + 'account.move.line']._query_get() + + query = sql % (tables, where_clause) + self.env.cr.execute(query, where_params) + results = self.env.cr.fetchall() + for result in results: + if result[0] in taxes: + taxes[result[0]]['tax'] = abs(result[1]) + + # compute the net amount + sql2 = self._sql_from_amls_two() + query = sql2 % (tables, where_clause) + self.env.cr.execute(query, where_params) + results = self.env.cr.fetchall() + for result in results: + if result[0] in taxes: + taxes[result[0]]['net'] = abs(result[1]) + + @api.model + def get_lines(self, options): + taxes = {} + for tax in self.env['account.tax'].search( + [('type_tax_use', '!=', 'none')]): + if tax.children_tax_ids: + for child in tax.children_tax_ids: + if child.type_tax_use != 'none': + continue + taxes[child.id] = {'tax': 0, 'net': 0, 'name': child.name, + 'type': tax.type_tax_use} + else: + taxes[tax.id] = {'tax': 0, 'net': 0, 'name': tax.name, + 'type': tax.type_tax_use} + if options['date_from'] and not options['date_to']: + self.with_context(date_from=options['date_from'], + strict_range=True)._compute_from_amls(options, + taxes) + elif options['date_to'] and not options['date_from']: + self.with_context(date_to=options['date_to'], + strict_range=True)._compute_from_amls(options, + taxes) + elif options['date_from'] and options['date_to']: + self.with_context(date_from=options['date_from'], + date_to=options['date_to'], + strict_range=True)._compute_from_amls(options, + taxes) + else: + date_to = str(datetime.today().date()) + self.with_context(date_to=date_to, + strict_range=True)._compute_from_amls(options, + taxes) + + groups = dict((tp, []) for tp in ['sale', 'purchase']) + for tax in taxes.values(): + if tax['tax']: + groups[tax['type']].append(tax) + return groups diff --git a/base_accounting_kit/report/report_tax_template.xml b/base_accounting_kit/report/report_tax_template.xml new file mode 100644 index 000000000..319ec6021 --- /dev/null +++ b/base_accounting_kit/report/report_tax_template.xml @@ -0,0 +1,75 @@ + + + + diff --git a/base_accounting_kit/report/report_trial_balance.py b/base_accounting_kit/report/report_trial_balance.py new file mode 100644 index 000000000..b1dd0862f --- /dev/null +++ b/base_accounting_kit/report/report_trial_balance.py @@ -0,0 +1,112 @@ +# -*- coding: utf-8 -*- +############################################################################# +# +# Cybrosys Technologies Pvt. Ltd. +# +# Copyright (C) 2024-TODAY Cybrosys Technologies() +# Author: Cybrosys Techno Solutions() +# +# You can modify it under the terms of the GNU LESSER +# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. +# +# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE +# (LGPL v3) along with this program. +# If not, see . +# +############################################################################# +import time +from odoo import api, models, _ +from odoo.exceptions import UserError + + +class ReportTrialBalance(models.AbstractModel): + _name = 'report.base_accounting_kit.report_trial_balance' + _description = 'Trial Balance Report' + + def _get_accounts(self, accounts, display_account): + """ compute the balance, debit and credit for the provided accounts + :Arguments: + `accounts`: list of accounts record, + `display_account`: it's used to display either all accounts or those accounts which balance is > 0 + :Returns a list of dictionary of Accounts with following key and value + `name`: Account name, + `code`: Account code, + `credit`: total amount of credit, + `debit`: total amount of debit, + `balance`: total amount of balance, + """ + + account_result = {} + # Prepare sql query base on selected parameters from wizard + tables, where_clause, where_params = self.env[ + 'account.move.line']._query_get() + tables = tables.replace('"', '') + if not tables: + tables = 'account_move_line' + wheres = [""] + if where_clause.strip(): + wheres.append(where_clause.strip()) + filters = " AND ".join(wheres) + # compute the balance, debit and credit for the provided accounts + request = ( + "SELECT account_id AS id, SUM(debit) AS debit, " + "SUM(credit) AS credit, (SUM(debit) - SUM(credit)) " + "AS balance" + + " FROM " + tables + " WHERE account_id IN %s " + + filters + " GROUP BY account_id") + params = (tuple(accounts.ids),) + tuple(where_params) + self.env.cr.execute(request, params) + for row in self.env.cr.dictfetchall(): + account_result[row.pop('id')] = row + + account_res = [] + for account in accounts: + res = dict((fn, 0.0) for fn in ['credit', 'debit', 'balance']) + account_company = self.env.company + currency = (account.currency_id and account.currency_id or + account_company.currency_id) + res['code'] = account.code + res['name'] = account.name + if account.id in account_result: + res['debit'] = account_result[account.id].get('debit') + res['credit'] = account_result[account.id].get('credit') + res['balance'] = account_result[account.id].get('balance') + if display_account == 'all': + account_res.append(res) + if display_account == 'not_zero' and not currency.is_zero( + res['balance']): + account_res.append(res) + if display_account == 'movement' and ( + not currency.is_zero(res['debit']) or not currency.is_zero( + res['credit'])): + account_res.append(res) + return account_res + + @api.model + def _get_report_values(self, docids, data=None): + if not data.get('form') or not self.env.context.get('active_model'): + raise UserError( + _("Form content is missing, this report cannot be printed.")) + + model = self.env.context.get('active_model') + docs = self.env[model].browse( + self.env.context.get('active_ids', [])) + display_account = data['form'].get('display_account') + accounts = docs if model == 'account.account' else self.env[ + 'account.account'].search([]) + account_res = self.with_context( + data['form'].get('used_context'))._get_accounts(accounts, + display_account) + return { + 'doc_ids': self.ids, + 'doc_model': model, + 'data': data['form'], + 'docs': docs, + 'time': time, + 'Accounts': account_res, + } diff --git a/base_accounting_kit/report/report_trial_balance_template.xml b/base_accounting_kit/report/report_trial_balance_template.xml new file mode 100644 index 000000000..0f87ef700 --- /dev/null +++ b/base_accounting_kit/report/report_trial_balance_template.xml @@ -0,0 +1,97 @@ + + + + diff --git a/base_accounting_kit/security/ir.model.access.csv b/base_accounting_kit/security/ir.model.access.csv new file mode 100644 index 000000000..5d32e5cdf --- /dev/null +++ b/base_accounting_kit/security/ir.model.access.csv @@ -0,0 +1,50 @@ +id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink +access_financial_report_user,account_fin_rep_name_user,model_account_financial_report,account.group_account_user,1,1,1,1 +access_financial_report_manager,account_fin_rep_name_manager,model_account_financial_report,account.group_account_manager,1,1,1,1 +access_account_followup_manager,account.followup.manager,model_account_followup,account.group_account_manager,1,1,1,1 +access_account_followup_user,account.followup.user,model_account_followup,account.group_account_user,1,1,1,1 +access_followup_line,followup.line,model_followup_line,account.group_account_manager,1,1,1,1 +access_account_followup_line_user,account.followup.line.user,model_followup_line,account.group_account_user,1,1,1,1 + +access_account_asset_category,account.asset.category,model_account_asset_category,account.group_account_user,1,0,0,0 +access_asset_modify_user,access_asset_modify_user,model_asset_modify,account.group_account_user,1,0,0,0 +access_asset_modify_manager,access_asset_modify_manager,model_asset_modify,account.group_account_manager,1,1,1,1 +access_account_asset_asset,account.asset.asset,model_account_asset_asset,account.group_account_user,1,0,0,0 +access_account_asset_category_manager,account.asset.category,model_account_asset_category,account.group_account_manager,1,1,1,1 +access_account_asset_asset_manager,account.asset.asset,model_account_asset_asset,account.group_account_manager,1,1,1,1 +access_account_asset_depreciation_line,account.asset.depreciation.line,model_account_asset_depreciation_line,account.group_account_user,1,0,0,0 +access_account_asset_depreciation_line_manager,account.asset.depreciation.line,model_account_asset_depreciation_line,account.group_account_manager,1,1,1,1 +access_asset_asset_report,asset.asset.report,model_asset_asset_report,account.group_account_user,1,0,0,0 +access_asset_asset_report_manager,asset.asset.report,model_asset_asset_report,account.group_account_manager,1,1,1,1 +access_account_asset_category_invoicing_payment,account.asset.category,model_account_asset_category,account.group_account_invoice,1,0,0,0 +access_account_asset_asset_invoicing_payment,account.asset.asset,model_account_asset_asset,account.group_account_invoice,1,0,1,0 +access_account_asset_depreciation_line_invoicing_payment,account.asset.depreciation.line,model_account_asset_depreciation_line,account.group_account_invoice,1,0,1,0 + +access_account_aged_trial_balance,access.account.aged.trial.balance,model_account_aged_trial_balance,account.group_account_user,1,1,1,1 +access_account_account_bank_book_report,access.account.bank.book.report,model_account_bank_book_report,account.group_account_user,1,1,1,1 +access_account_cash_book_report,access.account.cash.book.report,model_account_cash_book_report,account.group_account_user,1,1,1,1 +access_account_day_book_report,access.account.day.book.report,model_account_day_book_report,account.group_account_user,1,1,1,1 +access_account_common_partner_report,access.account.common.partner.report,model_account_common_partner_report,account.group_account_user,1,1,1,1 +access_asset_depreciation_confirmation,access.asset.depreciation.confirmation,model_asset_depreciation_confirmation,account.group_account_user,1,1,1,1 +access_cash_flow_report,access.cash.flow.report,model_cash_flow_report,account.group_account_user,1,1,1,1 +access_financial_report,access.financial.report,model_financial_report,account.group_account_user,1,1,1,1 +access_report_base_accounting_kit_report_financial,access.report.base_accounting_kit.report_financial,model_report_base_accounting_kit_report_financial,account.group_account_user,1,1,1,1 +access_account_report_general_ledger,access.account.report.general.ledger,model_account_report_general_ledger,account.group_account_user,1,1,1,1 +access_account_print_journal,access.account.print.journal,model_account_print_journal,account.group_account_user,1,1,1,1 +access_account_report_partner_ledger,access.account.report.partner.ledger,model_account_report_partner_ledger,account.group_account_user,1,1,1,1 +access_account_common_account_report,access.account.common.account.report,model_account_common_account_report,account.group_account_user,1,1,1,1 +access_kit_account_tax_report,access.kit.account.tax.report,model_kit_account_tax_report,account.group_account_user,1,1,1,1 +access_account_balance_report,access.account.balance.report,model_account_balance_report,account.group_account_user,1,1,1,1 + +access_multiple_invoice,multiple_invoice,model_multiple_invoice,account.group_account_manager,1,1,1,1 +access_multiple_invoice_layout,multiple_invoice_layout,model_multiple_invoice_layout,account.group_account_manager,1,1,1,1 +access_account_common_journal_report,account.common.journal.report,model_account_common_journal_report,account.group_account_user,1,1,1,1 + +access_account_account_type,account.account.type,model_account_account_type,account.group_account_user,1,1,1,1 + +access_account_recurring_entries_line,access.account.recurring.entries.line,model_account_recurring_entries_line,account.group_account_user,1,1,1,1 +access_generate_recurring_entries,generate.recurring.entries.user,model_account_recurring_payments,account.group_account_user,1,1,1,1 + + + + diff --git a/base_accounting_kit/security/security.xml b/base_accounting_kit/security/security.xml new file mode 100644 index 000000000..f43b7fce7 --- /dev/null +++ b/base_accounting_kit/security/security.xml @@ -0,0 +1,38 @@ + + + + + Access to Accounting Dashboard + + + + Account Asset Category multi-company + + + ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])] + + + + + Account Asset multi-company + + + ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])] + + + + + Accountant + + + + + + + Chief Accountant + + + + + diff --git a/base_accounting_kit/static/description/assets/icons/capture (1).png b/base_accounting_kit/static/description/assets/icons/capture (1).png new file mode 100644 index 000000000..8824deafc Binary files /dev/null and b/base_accounting_kit/static/description/assets/icons/capture (1).png differ diff --git a/base_accounting_kit/static/description/assets/icons/check.png b/base_accounting_kit/static/description/assets/icons/check.png new file mode 100644 index 000000000..c8e85f51d Binary files /dev/null and b/base_accounting_kit/static/description/assets/icons/check.png differ diff --git a/base_accounting_kit/static/description/assets/icons/chevron.png b/base_accounting_kit/static/description/assets/icons/chevron.png new file mode 100644 index 000000000..2089293d6 Binary files /dev/null and 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+
+
+
+
+ +
+
+
+ Community +
+
+
+
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+
+

+ Odoo 18 Full Accounting Kit

+

+ A Full-Fledged Accounting kit For Every Organization. +

+
+ +
+
+
+
+
+

Key Highlights +

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+
+
+
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+ +
+
+

Multiple Invoice Copies Option

+

We can copy multiple Invoices. +

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+ +
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+

Manage Customer Follow-Ups.

+

The Customer follow-up menu will be provided the Activities . +

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+ +
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+

Translations.

+

This added translation for the module. +

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+ + + + + + + + + + + + + + + + + +
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+ +
+
+

Customer Credit Limit.

+

Option for adding the Customer Credit Limit. +

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+
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+ +
+
+

Asset Management System.

+

We can manage the Asset and the related types. +

+
+
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+ +
+
+

Accounting Report.

+

The All related reports are available in the Reporting menu. +

+
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+ +
+
+

PDC Management.

+

In the Register Payment wizard we can add the PDC to the recipient's bank account. +

+
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+ +
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+ +
+
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+ Create Assets.

+
+ Can Create Assets from Accounting > Accounting > Assets > New.
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+ +
+
+

+ The Asset details and Depreciation Board are displayed in the asset model.

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

+ Asset Categories.

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+ Can Create Asset categories from Accounting > Configuration > Asset Types > New option.
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+ +
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+ Create Asset from vendor bill.

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+ Manage Post dated checks.

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+ Can manage the PDC in the Register Payment method.
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+ +
+
+

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

+
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+ +
+
+

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

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+ +
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+ +
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+

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

+
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+ +
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+ +
+
+

+ Reporting menu will gives the all Accounting Reports.

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

+ Profit and Loss - For the Accounting Report.

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+ +
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+ Balance Sheet - For the Accounting Report.

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+ +
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+ Cash Flow - For the Accounting Report.

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+ +
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+ Bank Book - For the Accounting Report.

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+ +
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+ Cash Book - For the Accounting Report.

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+ +
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+ Day Book - For the Accounting Report.

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+ +
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+ Aged Partner Balance - For the Accounting Report.

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+ +
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+ Partner Ledger - For the Accounting Report.

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+ +
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+ Asset Analysis - For the Accounting Report.

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+ +
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+ General Ledger - For the Accounting Report.

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+ +
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+ Trial Balance - For the Accounting Report.

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+ +
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+ Tax Report - For the Accounting Report.

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+
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+ +
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+

+ Journal Audit - For the Accounting Report.

+
+
+
+ + +
+
+
+
    +
  • + Translations. +
    • +
  • + Manage Customer Follow-Ups. +
    • +
  • + PDC Management. +
    • +
  • + Accounting Lock Dates. +
    • +
  • + Customer Credit Limit. +
    • +
  • + Asset Management System. +
    • +
  • + Multiple Invoice Copies. +
    • +
  • + Day Book, Bank Book & Cash Book Reports. +
    • +
  • + Financial Reports. +
    • +
  • + Trial Balance Reports. +
    • +
  • + Trial Balance Reports. +
    • +
  • + Journal Audit Reports. +
    • +
  • + General Ledger Reports. +
    • +
  • + Partner Ledger Reports. +
    • +
  • + Aged Partner Balance. +
    • +
  • + Tax Reports. +
    • +
+
+
+
+
+
+
Version + 17.0.1.0.0|Released on:07th Nov 2023 +
+

+ + Initial Commit for Odoo 17 Full Accounting Kit.

+
+
+
+
+
+
+
+

Related Products

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+

Our Services

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+ service-icon +
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+

Odoo Customization

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+ service-icon +
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+

Odoo Implementation

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+ service-icon +
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+

Odoo Support

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+ service-icon +
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+

Hire Odoo Developer

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+ service-icon +
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Odoo Integration

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Odoo Migration

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+ service-icon +
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+ service-icon +
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+ service-icon +
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Odoo Licensing Consultancy

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Our Industries

+ +
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Trading

+

Easily procure and sell your products

+
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POS

+

Easy configuration and convivial experience

+
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Education

+

A platform for educational management

+
+
+
+
+ +

Manufacturing

+

Plan, track and schedule your operations

+
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+
+ +

E-commerce & Website

+

Mobile friendly, awe-inspiring product pages

+
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Service Management

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Keep track of services and invoice

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Restaurant

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Run your bar or restaurant methodically

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Hotel Management

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An all-inclusive hotel management application

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+ + + + + + diff --git a/base_accounting_kit/static/src/scss/bank_rec_widget.css b/base_accounting_kit/static/src/scss/bank_rec_widget.css new file mode 100755 index 000000000..7c451545c --- /dev/null +++ b/base_accounting_kit/static/src/scss/bank_rec_widget.css @@ -0,0 +1,7 @@ +.kanbanwidth{ + width:100px !important; +} + +.o_custom_kanban_view .o_content{ + display:flex; +} diff --git a/base_accounting_kit/static/src/scss/style.scss b/base_accounting_kit/static/src/scss/style.scss new file mode 100755 index 000000000..a9bc9f556 --- /dev/null +++ b/base_accounting_kit/static/src/scss/style.scss @@ -0,0 +1,1278 @@ +.accounts-dashboard-wrap svg.ct-chart-bar, +.accounts-dashboard-wrap svg.ct-chart-line { + overflow: visible; +} + +.accounts-dashboard-wrap .ct-label.ct-vertical.ct-start { + color: black !important; +} + +.accounts-dashboard-wrap .ct-label.ct-label.ct-horizontal.ct-end { + position: relative; + justify-content: flex-end; + text-align: right; + transform-origin: 100%; + color: black; + transform: translate(-100%) rotate(-45deg); + white-space: nowrap; +} +.bold_date { + font-weight: bold; +} + + + +.accounts-dashboard-wrap .ct-series-e .ct-slice-pie { + fill: #7b2138 !important; +} + +.accounts-dashboard-wrap .ct-series-a .ct-bar, +.accounts-dashboard-wrap .ct-series-a .ct-line, +.accounts-dashboard-wrap .ct-series-a .ct-point, +.accounts-dashboard-wrap .ct-series-a .ct-slice-donut, +.accounts-dashboard-wrap .ct-series-a .ct-slice-pie { + stroke: #009f9d !important; +} + + +.accounts-dashboard-wrap h4 { + padding-left: 20px !important; + padding-top: 10px !important; +} + + + + +.accounts-dashboard-wrap .users-list>li img { + border-radius: 50%; + height: auto; + max-width: 100%; +} + +.accounts-dashboard-wrap .badge-danger { + width: 50px; + height: 20px; + color: #fff; + background-color: #dc3545; +} + +.accounts-dashboard-wrap .card-header>.card-tools { + float: right; + margin-right: -.625rem; +} + + +.accounts-dashboard-wrap .card { + box-shadow: 0 0 1px rgba(0, 0, 0, .125), 0 1px 3px rgba(0, 0, 0, .2); + margin-bottom: 1rem; +} + +.accounts-dashboard-wrap .card-title { + float: left; + font-size: 1.1rem; + font-weight: 400; + margin: 0; + text-transform: uppercase; +} + +.accounts-dashboard-wrap .col, +.accounts-dashboard-wrap .col-1, +.accounts-dashboard-wrap .col-10, +.accounts-dashboard-wrap .col-11, +.accounts-dashboard-wrap .col-12, +.accounts-dashboard-wrap .col-2, +.accounts-dashboard-wrap .col-3, +.accounts-dashboard-wrap .col-4, +.accounts-dashboard-wrap .col-5, +.accounts-dashboard-wrap .col-6, +.accounts-dashboard-wrap .col-7, +.accounts-dashboard-wrap .col-8, +.accounts-dashboard-wrap .col-9, +.accounts-dashboard-wrap .col-auto, +.accounts-dashboard-wrap .col-lg, +.accounts-dashboard-wrap .col-lg-1, +.accounts-dashboard-wrap .col-lg-10, +.accounts-dashboard-wrap .col-lg-11, +.accounts-dashboard-wrap .col-lg-12, +.accounts-dashboard-wrap .col-lg-2, +.accounts-dashboard-wrap .col-lg-3, +.accounts-dashboard-wrap .col-lg-4, +.accounts-dashboard-wrap .col-lg-5, +.accounts-dashboard-wrap .col-lg-6, +.col-lg-7, +.col-lg-8, +.col-lg-9, +.col-lg-auto, +.col-md, +.col-md-1, +.col-md-10, +.col-md-11, +.col-md-2, +.col-md-3, +.col-md-4, +.col-md-5, +.col-md-6, +.col-md-7, +.col-md-8, +.col-md-9, +.col-md-auto, +.col-sm, +.col-sm-1, +.col-sm-10, +.col-sm-11, +.col-sm-12, +.col-sm-2, +.col-sm-3, +.col-sm-4, +.col-sm-5, +.col-sm-6, +.col-sm-7, +.col-sm-8, +.col-sm-9, +.col-sm-auto, +.col-xl, +.col-xl-1, +.col-xl-10, +.col-xl-11, +.col-xl-12, +.col-xl-2, +.col-xl-3, +.col-xl-4, +.col-xl-5, +.col-xl-6, +.col-xl-7, +.col-xl-8, +.col-xl-9, +.col-xl-auto { + position: relative; + padding-right: 7.5px; + padding-left: 7.5px; +} + + +.accounts-dashboard-wrap .card-header { + background-color: + transparent; + border-bottom: 1px solid rgba(0, 0, 0, .125); + padding: .75rem 1.25rem; + position: relative; + border-top-left-radius: .25rem; + border-top-right-radius: .25rem; +} + + +.accounts-dashboard-wrap .fa:hover { + -ms-transform: scale(1.5); + /* IE 9 */ + -webkit-transform: scale(1.5); + /* Safari 3-8 */ + transform: scale(1.5); +} + +.accounts-dashboard-wrap .card-header>.card-tools { + float: right; + margin-right: -.625rem; +} + +.accounts-dashboard-wrap .right { + float: left; +} + +.accounts-dashboard-wrap .tooltip:hover .tooltiptext { + visibility: visible; +} + + +.accounts-dashboard-wrap .col-6 { + -ms-flex: 0 0 50%; + flex: 0 0 50%; + max-width: 50%; +} + +.accounts-dashboard-wrap .fa-cog { + content: "\f013" +} + +.accounts-dashboard-wrap .fa, +.fas { + font-weight: 900; +} + +.accounts-dashboard-wrap .fa, +.accounts-dashboard-wrap .fab, +.accounts-dashboard-wrap .fad, +.accounts-dashboard-wrap .fal, +.accounts-dashboard-wrap .far, +.accounts-dashboard-wrap .fas { + -moz-osx-font-smoothing: grayscale; + -webkit-font-smoothing: antialiased; + display: inline-block; + font-style: normal; + font-variant: normal; + text-rendering: auto; + line-height: 1; +} + +.accounts-dashboard-wrap .info-box .info-box-icon { + + border-radius: .25rem; + -ms-flex-align: center; + align-items: center; + display: -ms-flexbox; + display: flex; + font-size: 1.875rem; + -ms-flex-pack: center; + justify-content: center; + text-align: center; + width: 70px; +} + +.accounts-dashboard-wrap .info-box { + + + box-shadow: 0 0 1px rgba(0, 0, 0, .125), 0 1px 3px rgba(0, 0, 0, .2); + border-radius: .25rem; + background: #fff; + display: -ms-flexbox; + display: flex; + margin-bottom: 1rem; + min-height: 80px; + padding: .5rem; + position: relative; +} + +.accounts-dashboard-wrap .o_datepicker .o_datepicker_input { + width: 100%; + cursor: pointer; +} + +.accounts-dashboard-wrap #overdue { + width: 100%; + cursor: pointer; +} + +.accounts-dashboard-wrap .o_input { + border: 1px solid #cfcfcf; + border-top-style: none; + border-right-style: none; + border-left-style: none; +} + + +.accounts-dashboard-wrap .in_graph { + padding-left: 90px; + height: auto; + padding-bottom: 65px; + text-align: center !important; +} + + +.accounts-dashboard-wrap .oh_dashboards { + padding-top: 15px; + background-color: #f8faff !important; +} + +.accounts-dashboard-wrap .container-fluid.o_in_dashboard { + padding: 0px !important; +} + +.accounts-dashboard-wrap .o_action_manager { + overflow-y: scroll !important; + max-width: 100%; +} + +// new tile + +body { + background-color: #ececec; +} + +.accounts-dashboard-wrap .container { + margin: 50px 0 0 100px; +} + +.accounts-dashboard-wrap .o_dashboards { + color: #2a2a2a; + background-color: #f2f2f2 !important; +} + +.accounts-dashboard-wrap .dash-header { + + margin: 15px 0px 12px 0 !important; + display: block; + padding: 7px 25px 7px 0; + color: #0e1319; + font-size: 2rem; + font-weight: 400; + background-color: + rgba(255, 255, 255, 0.9) !important; + color: #212529; + padding: 1.5rem; + border-radius: 3px; + box-shadow: 0 0px 10px 0px rgba(0, 0, 0, 0.05) !important; + display: flex; + justify-content: space-between; + align-items: center; + +} + +.accounts-dashboard-wrap .dashboard-h1 { + + display: block; + padding: 7px 25px 7px 0; + color: #0e1319; + font-size: 2rem; + font-weight: 400; + color: + + #212529; + float: left; + margin-bottom: 0; + +} + +.accounts-dashboard-wrap .card { + position: relative !important; + border-top: 0 !important; + margin-bottom: 30px !important; + width: 100% !important; + background-color: #ffffff !important; + border-radius: 0.25rem !important; + padding: 0px !important; + -webkit-transition: .5s !important; + transition: .5s !important; + display: -ms-flexbox !important; + display: flex !important; + -ms-flex-direction: column !important; + flex-direction: column !important; + box-shadow: 0 0px 10px 0px rgba(0, 0, 0, 0.05) !important; + border-radius: 0.25rem; +} + +.accounts-dashboard-wrap .card-header { + border: 0; + padding: 0; +} + +.accounts-dashboard-wrap .card-header>.card-tools { + float: right; + margin-right: 0.375rem; + margin-top: 5px; + margin-bottom: 10px; +} + +.accounts-dashboard-wrap .card-header i.fa { + font-size: 1.3rem; + display: inline-block; + padding: 0 0px; + margin: 0 0px; + color: #57769c; + opacity: .8; + -webkit-transition: 0.3s linear; + transition: 0.3s linear; +} + +.accounts-dashboard-wrap .dropdown-toggle::after { + display: inline-block; + margin-left: 0.255em; + vertical-align: 0.255em; + content: ""; + border-top: 0.3em solid; + border-right: 0.3em solid transparent; + border-bottom: 0; + border-left: 0.3em solid transparent; + color: #7891af; +} + +.accounts-dashboard-wrap .account-details { + display: flex; + justify-content: space-evenly; +} + +.main-title { + color: #a3a3a3; + display: block; + margin-bottom: 5px; + font-size: 20px; + font-weight: 400; +} + +.accounts-dashboard-wrap .main-title { + display: block; + margin-bottom: 5px; + font-size: 13px; + font-weight: 600; + color: #fff !important; + text-transform: uppercase; + padding: 1rem; + border-radius: 5px; + border-bottom-left-radius: 0; + border-bottom-right-radius: 0; +} + +.accounts-dashboard-wrap .card-body { + background-color: rgba(255, 255, 255, 0.9) !important; + color: #212529; + padding-top: 0; +} + +.accounts-dashboard-wrap .tile.wide.invoice { + margin-bottom: 27px; + -webkit-box-shadow: 1px 5px 24px 0 rgba(68, 102, 242, 0.05); + box-shadow: 1px 5px 24px 0 rgba(68, 102, 242, 0); + background-color: #ffffff; + border-radius: 5px; + position: relative; + width: 100%; + padding: 0rem 0rem; + border: 1px solid rgba(0, 0, 0, 0.07); +} + +.accounts-dashboard-wrap .box-1 .main-title { + background: #67b7dc; + color: #fff; +} + +.accounts-dashboard-wrap .box-2 .main-title { + background: #6794dc !important; + color: #fff; +} + +.accounts-dashboard-wrap .box-3 .main-title { + background: #8067dc; + color: #fff; +} + +.accounts-dashboard-wrap .box-4 .main-title { + background: #c767dc; + color: #fff; +} + +.accounts-dashboard-wrap .count { + margin-bottom: 1rem; +} + +.accounts-dashboard-wrap span#total_invoices_ span, +.accounts-dashboard-wrap span#total_invoices_last span, +.accounts-dashboard-wrap span#total_incomes_ span, +.accounts-dashboard-wrap span#total_incomes_last span, +.accounts-dashboard-wrap span#total_expenses_ span, +.accounts-dashboard-wrap span#total_expense_last span, +.accounts-dashboard-wrap span#unreconciled_items_ span, +.accounts-dashboard-wrap span#unreconciled_items_last span, +.accounts-dashboard-wrap span#unreconciled_counts_last_year span, +.accounts-dashboard-wrap span#unreconciled_counts_this_year span, +.accounts-dashboard-wrap span#total_expense_last_year span, +.accounts-dashboard-wrap span#total_expense_this_year span, +.accounts-dashboard-wrap span#total_incomes_last_year span, +.accounts-dashboard-wrap span#total_incomes_this_year span, +.accounts-dashboard-wrap span#total_invoices_last_year span, +.accounts-dashboard-wrap span#total_invoices_this_year span, +.accounts-dashboard-wrap span#net_profit_current_months span, +.accounts-dashboard-wrap span#net_profit_current_year span { + padding-right: 8px; + font-size: 16px; + font-weight: 600; +} + +.accounts-dashboard-wrap span#total_invoices_, +.accounts-dashboard-wrap span#total_invoices_last, +.accounts-dashboard-wrap span#total_incomes_, +.accounts-dashboard-wrap span#total_incomes_last, +.accounts-dashboard-wrap span#total_expenses_, +.accounts-dashboard-wrap span#total_expense_last, +.accounts-dashboard-wrap span#unreconciled_items_, +.accounts-dashboard-wrap span#unreconciled_items_last, +.accounts-dashboard-wrap span#unreconciled_counts_last_year, +.accounts-dashboard-wrap span#unreconciled_counts_this_year, +.accounts-dashboard-wrap span#total_expense_last_year, +.accounts-dashboard-wrap span#total_expense_this_year, +.accounts-dashboard-wrap span#total_incomes_last_year, +.accounts-dashboard-wrap span#total_incomes_this_year, +.accounts-dashboard-wrap span#total_invoices_last_year, +.accounts-dashboard-wrap span#total_invoices_this_year, +.accounts-dashboard-wrap span#net_profit_current_months, +.accounts-dashboard-wrap span#net_profit_current_year { + display: -webkit-box; + display: -webkit-flex; + display: flex; + flex-direction: column; + color: #455e7b !important; +} + +.accounts-dashboard-wrap .main-title~div { + display: flex; + justify-content: space-between; + margin-top: 1rem; + padding: 1rem; + background: #fff; +} + +.accounts-dashboard-wrap .card-header { + color: #0e1319 !important; + display: block !important; + padding: 1.5rem 1.5rem !important; + position: relative !important; + border-bottom: 1px solid rgba(0, 0, 0, 0.07) !important; + border-top-left-radius: 0.25rem !important; + border-top-right-radius: 0.25rem !important; +} + +.accounts-dashboard-wrap .card-header i.fa { + font-size: 1rem; + display: inline-block; + padding: 0 0px; + margin: 0 0px; + color: #57769c; + opacity: .8; + -webkit-transition: 0.3s linear; + transition: 0.3s linear; +} + +.accounts-dashboard-wrap .card-header>.card-tools { + float: right; + margin-right: 0; + margin-top: 0px !important; + margin-bottom: 0; +} + +.accounts-dashboard-wrap .card-tools .btn { + padding: 2px 10px; + margin: 0; + line-height: normal !important; +} + +.accounts-dashboard-wrap .ct-series-a .ct-bar, +.accounts-dashboard-wrap .ct-series-a .ct-line, +.accounts-dashboard-wrap .ct-series-a .ct-point, +.accounts-dashboard-wrap .ct-series-a .ct-slice-donut, +.accounts-dashboard-wrap .ct-series-a .ct-slice-pie { + stroke: rgb(132, 60, 247) !important; +} + +.accounts-dashboard-wrap canvas#salesChart, +.accounts-dashboard-wrap canvas#exChart { + display: none; +} + +.accounts-dashboard-wrap ul#overdues li, +.accounts-dashboard-wrap ul#latebills li { + list-style: none; + padding-top: 6px; + padding-bottom: 6px; + font-size: 13px; + color: #455e7b !important; + border-bottom: 1px solid rgba(0, 0, 0, 0.07) !important; +} + +.accounts-dashboard-wrap ul#overdues, +.accounts-dashboard-wrap ul#latebills { + padding: 0; + padding-left: 1.5rem; + padding-right: 1.5rem; +} + +.accounts-dashboard-wrap ul#overdues li a, +.accounts-dashboard-wrap ul#latebills li a { + color: #455e7b !important; +} + +.accounts-dashboard-wrap .badge-danger { + width: auto; + height: 20px; + color: #fff; + background-color: #843cf7 !important; + display: flex; + justify-content: center; + align-items: center; +} + +.accounts-dashboard-wrap .ct-label { + fill: rgba(0, 0, 0, .4); + color: rgba(0, 0, 0, .4); + font-size: 1.1rem !important; + line-height: 1; + font-weight: 600; +} + +.accounts-dashboard-wrap .ct-label { + fill: rgb(255, 255, 255) !important; + color: rgb(255, 255, 255) !important; +} + +.accounts-dashboard-wrap .chart { + .ct-legend { + position: relative; + z-index: 10; + + li { + position: relative; + padding-left: 23px; + margin-bottom: 3px; + } + + li:before { + width: 12px; + height: 12px; + position: absolute; + left: 0; + content: ''; + border: 3px solid transparent; + border-radius: 2px; + } + + li.inactive:before { + background: transparent; + } + + &.ct-legend-inside { + position: absolute; + top: 0; + right: 0; + } + + // @for $i from 0 to length($ct-series) { + // .ct-series-#{$i}:before { + // background-color: nth($ct-series, $i + 1); + // border-color: nth($ct-series, $i + 1); + // } + // } + } +} + +.accounts-dashboard-wrap #chartdiv { + width: 100%; + height: 400px; +} + +.accounts-dashboard-wrap #chartdiv_ex { + width: 100%; + height: 500px; +} + +.accounts-dashboard-wrap #barChart { + display: block; + width: 595px; + height: 396px; + // pointer-events: none; + +} + +.accounts-dashboard-wrap .canvas-con { + display: flex; + align-items: center; + justify-content: center; + min-height: 365px; + position: relative; +} + +/*p { + position: relative; + left: 194px; + margin-top: 64px; +}*/ + +.accounts-dashboard-wrap .canvas-con-inner { + height: 100%; +} + +.accounts-dashboard-wrap .canvas-con-inner, +.legend-con { + display: inline-block; +} + +.accounts-dashboard-wrap .legend-con { + font-family: Roboto; + display: inline-block; + + ul { + list-style: none; + } + + li { + display: flex; + align-items: center; + margin-bottom: 4px; + + span { + display: inline-block; + } + + span.chart-legend { + width: 25px; + height: 25px; + margin-right: 10px; + } + } +} + +html, +body { + margin: 0; +} + +.accounts-dashboard-wrap #canvas { + height: 277px !important; + width: 100% !important; +} + +.accounts-dashboard-wrap #net_profit_this_year .title { + float: left; +} + +.accounts-dashboard-wrap #net_profit_this_year { + display: flex; + justify-content: center; + align-content: center; + padding: .3rem; + background: #843cf7; + color: #fff; + border-radius: 10px; + width: auto !important; + font-weight: 600; + margin-bottom: 2rem; + margin-top: 1rem; + display: none !important; +} + +.accounts-dashboard-wrap #net_profit_last_year .title { + float: left; +} + +.accounts-dashboard-wrap #net_profit_last_year { + display: flex; + justify-content: center; + align-content: center; + padding: .3rem; + background: + #843cf7; + color: + #fff; + border-radius: 10px; + width: auto !important; + font-weight: 600; + margin-bottom: 2rem; + margin-top: 1rem; +} + +.accounts-dashboard-wrap #net_profit_last_month .title { + float: left; +} + +.accounts-dashboard-wrap #net_profit_last_month { + display: flex; + justify-content: center; + align-content: center; + padding: .3rem; + background: + #843cf7; + color: + #fff; + border-radius: 10px; + width: auto !important; + font-weight: 600; + margin-bottom: 2rem; + margin-top: 1rem; +} + + +.accounts-dashboard-wrap #net_profit_this_months .title { + float: left; +} + +.accounts-dashboard-wrap #net_profit_this_months { + display: flex; + justify-content: center; + align-content: center; + padding: .3rem; + background: + #843cf7; + color: + #fff; + border-radius: 10px; + width: auto !important; + font-weight: 600; + margin-bottom: 2rem; + margin-top: 1rem; +} + + + +.accounts-dashboard-wrap #col-graph .card { + height: 366px; +} + +.accounts-dashboard-wrap #top_10_customers { + padding: 0; +} + +.accounts-dashboard-wrap #top_10_customers li { + list-style: none; + padding-top: 6px; + padding-bottom: 6px; + font-size: 13px; + color: #455e7b !important; + border-bottom: 1px solid rgba(0, 0, 0, 0.07) !important; + padding-left: 2rem; + display: flex; + justify-content: space-between; + padding-right: 2rem; +} + +.accounts-dashboard-wrap #top_10_customers li a { + color: + #455e7b !important; +} + +.accounts-dashboard-wrap #top_10_customers_this_month { + padding: 0; +} + +.accounts-dashboard-wrap #top_10_customers_this_month li { + list-style: none; + padding-top: 6px; + padding-bottom: 6px; + font-size: 13px; + color: #455e7b !important; + border-bottom: 1px solid rgba(0, 0, 0, 0.07) !important; + padding-left: 2rem; + display: flex; + justify-content: space-between; + padding-right: 2rem; +} + +.accounts-dashboard-wrap #top_10_customers_this_month li a { + color: + #455e7b !important; +} + +.accounts-dashboard-wrap #top_10_customers_last_month { + padding: 0; +} + +.accounts-dashboard-wrap #top_10_customers_last_month li { + list-style: none; + padding-top: 6px; + padding-bottom: 6px; + font-size: 13px; + color: #455e7b !important; + border-bottom: 1px solid rgba(0, 0, 0, 0.07) !important; + padding-left: 2rem; + display: flex; + justify-content: space-between; + padding-right: 2rem; +} + +.accounts-dashboard-wrap #top_10_customers_last_month li a { + color: + #455e7b !important; +} + +.accounts-dashboard-wrap #current_bank_balance { + padding: 0; +} + +.accounts-dashboard-wrap #current_bank_balance li { + + list-style: none; + padding-top: 6px; + padding-bottom: 6px; + font-size: 13px; + color: #455e7b !important; + border-bottom: 1px solid rgba(0, 0, 0, 0.07) !important; + padding-left: 2rem; + display: flex; + justify-content: space-between; + padding-right: 2rem; + +} + +.accounts-dashboard-wrap #current_bank_balance li a { + color: + #455e7b !important; +} + +.accounts-dashboard-wrap #current_cash_balance { + padding: 0; +} + +.accounts-dashboard-wrap #current_cash_balance li { + list-style: none; + padding-top: 6px; + padding-bottom: 6px; + font-size: 13px; + color: #455e7b !important; + border-bottom: 1px solid rgba(0, 0, 0, 0.07) !important; + padding-left: 2rem; + display: flex; + justify-content: space-between; + padding-right: 2rem; +} + +.accounts-dashboard-wrap #current_cash_balance li a { + color: #455e7b !important; + +} + + +.accounts-dashboard-wrap .custom-h1 { + font-size: 1em; + margin-bottom: 0rem; +} + +.accounts-dashboard-wrap .custom-h3 { + font-size: 1em; + margin: 0; +} + +// Progress Bars +.accounts-dashboard-wrap progress, +.accounts-dashboard-wrap progress[role] { + -webkit-appearance: none; + -moz-appearance: none; + appearance: none; + border: none; + background-size: auto; + height: 20px; + width: 100%; + background-color: #8067dc; +} + +// The unordered list +.accounts-dashboard-wrap .skill-list { + list-style: none; + margin: 0; + padding: 1em; +} + +// The list item +.accounts-dashboard-wrap .skill { + margin-bottom: 1em; + position: relative; + + h3 { + color: #000; + left: 1em; + line-height: 1; + position: absolute; + top: 1em; + } + + ::-webkit-progress-value { + -webkit-animation: bar-fill 2s; + width: 0px; + } +} + +// Style the bar colors +.accounts-dashboard-wrap .skill-1::-webkit-progress-value { + background: #c767dc; +} + +.accounts-dashboard-wrap .skill-1::-moz-progress-bar { + background: #c767dc; +} + +// Animation Keyframes +@-webkit-keyframes bar-fill { + 0% { + width: 0; + } +} + +@keyframes bar-fill { + 0% { + width: 0; + } +} + +.accounts-dashboard-wrap #total_supplier_invoice { + color: #696969; +} + +.accounts-dashboard-wrap #total_customer_invoice_names { + color: #696969; +} + +.accounts-dashboard-wrap #total_customer_invoice { + color: #696969; +} + +.accounts-dashboard-wrap #total_invoice_difference, +.accounts-dashboard-wrap #total_supplier_difference { + color: #4ecdc4; +} + +progress { + border: 0; + border-radius: 20px; +} + +progress::-webkit-progress-bar { + border: 0; + border-radius: 20px; +} + +progress::-webkit-progress-value { + border: 0; + border-radius: 20px; +} + +progress::-moz-progress-bar { + border: 0; + border-radius: 20px; +} + +.accounts-dashboard-wrap #total_customer_invoice_paid .logo, +.accounts-dashboard-wrap #total_customer_invoice .logo, +.accounts-dashboard-wrap #total_supplier_invoice_paid .logo, +.accounts-dashboard-wrap #total_supplier_invoice .logo, +.accounts-dashboard-wrap #total_customer_invoice_paid_current_year .logo, +.accounts-dashboard-wrap #total_customer_invoice_current_year .logo, +.accounts-dashboard-wrap #total_supplier_invoice_paid_current_year .logo, +.accounts-dashboard-wrap #total_supplier_invoice_current_year .logo, +.accounts-dashboard-wrap #total_customer_invoice_paid_current_month .logo, +.accounts-dashboard-wrap #total_customer_invoice_current_month .logo, +.accounts-dashboard-wrap #total_supplier_invoice_paid_current_month .logo, +.accounts-dashboard-wrap #total_supplier_invoice_current_month .logo { + + display: -webkit-box; + display: -webkit-flex; + display: flex; + justify-content: left; + flex-direction: column-reverse; + color: #455e7b !important; + +} + +.accounts-dashboard-wrap #total_customer_invoice_paid .logo span:nth-child(2), +.accounts-dashboard-wrap #total_customer_invoice .logo span:nth-child(2), +.accounts-dashboard-wrap #total_supplier_invoice_paid .logo span:nth-child(2), +.accounts-dashboard-wrap #total_supplier_invoice .logo span:nth-child(2), +.accounts-dashboard-wrap #total_customer_invoice_paid_current_year .logo span:nth-child(2), +.accounts-dashboard-wrap #total_customer_invoice_current_year .logo span:nth-child(2), +.accounts-dashboard-wrap #total_supplier_invoice_paid_current_year .logo span:nth-child(2), +.accounts-dashboard-wrap #total_supplier_invoice_current_year .logo span:nth-child(2), +.accounts-dashboard-wrap #total_customer_invoice_paid_current_month .logo span:nth-child(2), +.accounts-dashboard-wrap #total_customer_invoice_current_month .logo span:nth-child(2), +.accounts-dashboard-wrap #total_supplier_invoice_paid_current_month .logo span:nth-child(2), +.accounts-dashboard-wrap #total_supplier_invoice_current_month .logo span:nth-child(2) { + + font-weight: 600; + +} + +.accounts-dashboard-wrap .switch { + position: relative; + display: inline-block; + width: 60px; + height: 34px; +} + +.accounts-dashboard-wrap .switch input { + opacity: 0; + width: 0; + height: 0; +} + +.accounts-dashboard-wrap .slider { + position: absolute; + cursor: pointer; + top: 0; + left: 0; + right: 0; + bottom: 0; + background-color: #ccc; + -webkit-transition: .4s; + transition: .4s; +} + +.accounts-dashboard-wrap .slider:before { + position: absolute; + content: ""; + height: 26px; + width: 26px; + left: 4px; + bottom: 4px; + background-color: white; + -webkit-transition: .4s; + transition: .4s; +} + +.accounts-dashboard-wrap input:checked+.slider { + background-color: #2196F3; +} + +.accounts-dashboard-wrap input:focus+.slider { + box-shadow: 0 0 1px #2196F3; +} + +.accounts-dashboard-wrap input:checked+.slider:before { + -webkit-transform: translateX(26px); + -ms-transform: translateX(26px); + transform: translateX(26px); +} + +/* Rounded sliders */ +.accounts-dashboard-wrap .slider.round { + border-radius: 34px; +} + +.accounts-dashboard-wrap .slider.round:before { + border-radius: 50%; +} + +.accounts-dashboard-wrap .btn-primary { + + color: #FFFFFF; + background-color: #7C7BAD; + border-color: #7C7BAD; + +} + +.accounts-dashboard-wrap .toggle-on.btn { + + padding-right: 18px !important; + right: 50%; + + +} + +.accounts-dashboard-wrap .toggle.btn.btn-default.off { + + border: 1px solid #aaa; + + background: #fff; + font-weight: 600 !important; + +} + +.accounts-dashboard-wrap .toggle-off.btn { + + padding-left: 9px !important; + +} + +.accounts-dashboard-wrap .toggle { + + width: 160px !important; + height: auto !important; + +} + +html .o_web_client>.o_action_manager { + overflow: auto !important; +} +/*@media (min-width: 992px) { +.col-lg-12 { +width: 100%; +width: 100% !important; +} +} +@media (min-width: 768px) { +.col-md-3 { +width: 25%; +width: 25% !important; +} +.col-md-4 { +width: 33.33333333%; +width: 33.33333333% !important; +} +}*/ +.selected-row { + background-color: whitesmoke; +} +.row-clicked { + background-color: whitesmoke; +} + +.o_bank_reconcile_stats_buttons{ + display: flex; + flex-flow: row nowrap; + margin-bottom: 5px; + margin-top: -$o-sheet-vpadding; + white-space: nowrap; + border-bottom: 1px solid $border-color; + height: fit-content; + min-height: $o-statbutton-height; + .o_bank_reconcile_status_buttons_aside_left{ + flex-grow: 0; + display: flex !important; + flex-flow: row nowrap; + border-right: 1px solid $border-color; + + .btn { + margin-right: $o-statbutton-spacing; + } + } +} +.form_view_class{ + width: 83% !important; +} +.form_bank{ + width: 1500px !important; +} +.statement_button { + margin-left: 180px !important; + position: absolute; + height: 4px; + margin: 0; + padding: 2px 0 0 0; + border: 0; + z-index: 2; + background-color: transparent; +} + +.statement_button .btn-sm { + position: relative; + padding-top: 0; + padding-bottom: 0; + top: -13px; + visibility: hidden; +} + +.statement_button:hover .btn-sm { + display: inline-block; + visibility: visible; +} +#kanban_date{ + width:20%; + overflow-wrap: break-word; +} +#partner{ + flex:1 60%; + width:60%; + margin-top: -20px; +} +.o_custom_class.o_kanban_ungrouped .o_kanban_record{ + width:500px; +} + +#row1_statement{ + margin-left: 196px; + margin-top: -18px; +} +#kanban_amount{ + margin-top:-15px; + margin-left: 80px; +} +#payment_ref{ + margin-bottom: 20px; +} +.bank_reconcile_model_dropdown .dropdown-toggle{ + border: none; + box-shadow: none; + background-color: white; + margin-left: 195px; +} +.new-div{ + background-color: #71639e; + height: 70px; + width: 7px; + margin-left: 500px; + margin-top: -71px; +} +.to_check{ + margin-right: 10px !important; + margin-bottom: 10px !important; +} diff --git a/base_accounting_kit/views/account_asset_asset_views.xml b/base_accounting_kit/views/account_asset_asset_views.xml new file mode 100644 index 000000000..0f8401718 --- /dev/null +++ b/base_accounting_kit/views/account_asset_asset_views.xml @@ -0,0 +1,231 @@ + + + + + account.asset.asset.view.form + account.asset.asset + +
+
+
+ +
+ +
+
+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + account.asset.asset.view.kanban + account.asset.asset + + + + + + + + +
+
+
+ +
+
+ +
+
+
+
+ +
+
+ + + +
+
+
+ + + + + + + + account.asset.asset.view.tree + account.asset.asset + + + + + + + + + + + + + + + + + account.asset.asset.view.search + account.asset.asset + + + + + + + + + + + + + + + + + + Assets + account.asset.asset + list,kanban,form + + [('category_id.type', '=', 'purchase')] + + + + + + + + diff --git a/base_accounting_kit/views/account_asset_category_views.xml b/base_accounting_kit/views/account_asset_category_views.xml new file mode 100644 index 000000000..eb902f60c --- /dev/null +++ b/base_accounting_kit/views/account_asset_category_views.xml @@ -0,0 +1,146 @@ + + + + + account.asset.category.view.form + account.asset.category + +
+ + +
+
+ + + + + + + +
+
+ +
+
+ +
+
+ + + + + + + + + + + + + + + + + + +
+ + + + + account.asset.category.view.kanban + account.asset.category + + + + + + + +
+
+
+ +
+
+ +
+
+
+
+ + + + + + + + account.asset.category.view.tree + account.asset.category + + + + + + + + + + + + account.asset.category.view.search + account.asset.category + + + + + + + + + + + + + + + Asset Types + account.asset.category + [('type', '=', 'purchase')] + list,kanban,form + {'default_type': 'purchase'} + + + + diff --git a/base_accounting_kit/views/account_bank_statement_line_views.xml b/base_accounting_kit/views/account_bank_statement_line_views.xml new file mode 100644 index 000000000..5a70088a6 --- /dev/null +++ b/base_accounting_kit/views/account_bank_statement_line_views.xml @@ -0,0 +1,290 @@ + + + + + account.bank.statement.line.view.search + account.bank.statement.line + 999 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + account.bank.statement.line.view.kanban + account.bank.statement.line + + + + + + + + + + + + + + + + + + + +
+ +
+ + Statement + +
+
+
+
+ + + + + +
+
+ + + +
+
+ +
+
+ + + +
+
+
+
+ +
+
+
+ + To Check + +
+ + Matched +
+
+
+
+
+
+ + + + + + + + account.bank.statement.line.view.tree + account.bank.statement.line + + + + + + + + + + + + + + + + + + + + + + account.bank.statement.line.view.form + account.bank.statement.line + +
+ + + + + + + + + + + + + + + + + + + + + +
+ + + Add a Transaction + account.bank.statement.line + form + + new + + + + account.bank.statement.line.view.form + account.bank.statement.line + +
+ + + +
+
+
+
+
+
+ + + + + + + + + + + + + + + + +
+ in + +
+ + + + +
+ +
+ + + + +
+ diff --git a/base_accounting_kit/views/account_bank_statement_views.xml b/base_accounting_kit/views/account_bank_statement_views.xml new file mode 100755 index 000000000..73da42e8c --- /dev/null +++ b/base_accounting_kit/views/account_bank_statement_views.xml @@ -0,0 +1,34 @@ + + + + + account.bank.statement.view.form + account.bank.statement + 100 + +
+ + + + + + + + +
+ + + + + + Create Statement + account.bank.statement + form + + new + + + diff --git a/base_accounting_kit/views/account_configuration.xml b/base_accounting_kit/views/account_configuration.xml new file mode 100644 index 000000000..9af958a89 --- /dev/null +++ b/base_accounting_kit/views/account_configuration.xml @@ -0,0 +1,16 @@ + + + + + account.account.view.form.inherit.base.accounting.kit + account.account + + + + + + + + + + diff --git a/base_accounting_kit/views/account_followup.xml b/base_accounting_kit/views/account_followup.xml new file mode 100644 index 000000000..ccaf90baf --- /dev/null +++ b/base_accounting_kit/views/account_followup.xml @@ -0,0 +1,88 @@ + + + + + account.followup.view.form + account.followup + +
+

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

+ Define follow-up levels and their related actions +

+

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

+ + + + + diff --git a/base_accounting_kit/views/account_group.xml b/base_accounting_kit/views/account_group.xml new file mode 100644 index 000000000..4d2643582 --- /dev/null +++ b/base_accounting_kit/views/account_group.xml @@ -0,0 +1,51 @@ + + + + + account.group.view.form + account.group + +
+ +
+
+ + + + + + + + + + +
+ + + + account.group.view.tree + account.group + + + + + + + + + + + + Account Groups + account.group + list,form + + + + \ No newline at end of file diff --git a/base_accounting_kit/views/account_journal_views.xml b/base_accounting_kit/views/account_journal_views.xml new file mode 100644 index 000000000..d553f27ab --- /dev/null +++ b/base_accounting_kit/views/account_journal_views.xml @@ -0,0 +1,22 @@ + + + + + account.journal.view.kanban.inherit.base.accounting.kit + account.journal + + + + + + + + + + diff --git a/base_accounting_kit/views/account_move_line_views.xml b/base_accounting_kit/views/account_move_line_views.xml new file mode 100755 index 000000000..f317d7959 --- /dev/null +++ b/base_accounting_kit/views/account_move_line_views.xml @@ -0,0 +1,43 @@ + + + + + account.move.line.view.tree + account.move.line + 999 + + + + + + + + + + + + + + + + + +