# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_accountant # # Translators: # Sengtha Chay , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2023-05-16 16:01+0000\n" "PO-Revision-Date: 2018-09-21 14:06+0000\n" "Last-Translator: Sengtha Chay , 2018\n" "Language-Team: Khmer (https://www.transifex.com/odoo/teams/41243/km/)\n" "Language: km\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_bank_statement.py:0 #, python-format msgid "" "\n" "

\n" " Nothing to do here!\n" "

\n" "

\n" " No transactions matching your filters were found.\n" "

\n" " " msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "%(display_name_html)s with an open amount of %(open_amount)s will be fully reconciled by the transaction." msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "%(display_name_html)s with an open amount of %(open_amount)s will be reduced by %(amount)s." msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_form msgid "-> Reconcile" msgstr "" #. module: account_accountant #: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_0 msgid "Tip: Bulk update journal items" msgstr "" #. module: account_accountant #: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1 msgid "Tip: Find an Accountant or register your Accounting Firm" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "
See how to manage your customer invoices in the Customers/Invoices menu" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget msgid " Matched" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.account_reconcile_model_form_inherit_account_accountant msgid "" "\n" " Run manually" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "Lock all journal entries" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "Lock specific journal entries" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form msgid "-" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form msgid "in" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form msgid "
Tip: If the OCR is not done yet, wait a few more seconds and try again." msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__line_ids msgid "Line" msgstr "" #. module: account_accountant #: model:ir.model,name:account_accountant.model_bank_rec_widget_line msgid "Line of the lines_widget" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__lines_widget msgid "Lines Widget" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_lock_date msgid "Lock Date for All Users" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__period_lock_date msgid "Lock Date for Non-Advisers" msgstr "" #. module: account_accountant #: model:ir.ui.menu,name:account_accountant.menu_action_change_lock_date msgid "Lock Dates" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "Management Closing" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form msgid "Manual Operations" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_view_switcher.js:0 #: code:addons/account_accountant/static/src/components/matching_link_widget/matching_link_widget.xml:0 #, python-format msgid "Match" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form msgid "Match Existing Entries" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Matched" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_payment.py:0 #, python-format msgid "Matched Transactions" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__matching_rules_allow_auto_reconcile msgid "Matching Rules Allow Auto Reconcile" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "Miscellaneous" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_move_line__move_attachment_ids msgid "Move Attachment" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__move_line_ids msgid "Move lines to reconcile" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__name #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__name msgid "Name" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__next_action_todo msgid "Next Action Todo" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/move_line_list/move_line_list.xml:0 #, python-format msgid "No attachments linked." msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "No statement" msgstr "" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_config_settings__tax_lock_date msgid "No users can edit journal entries related to a tax prior and inclusive of this date." msgstr "" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_config_settings__fiscalyear_lock_date msgid "No users, including Advisers, can edit accounts prior to and inclusive of this date. Use it for fiscal year locking for example." msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Not Matched" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_tree_bank_rec_widget msgid "Notes" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_change_lock_date.py:0 #, python-format msgid "Only Billing Administrators are allowed to change lock dates!" msgstr "" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_config_settings__period_lock_date msgid "Only users with the 'Adviser' role can edit accounts prior to and inclusive of this date. Use it for period locking inside an open fiscal year, for example." msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget msgid "Open Amount" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget msgid "Open Amount in Currency" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "Open balance: %s" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view msgid "Operations" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget msgid "Outgoing" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0 #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__partner_id #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_id #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form #, python-format msgid "Partner" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form msgid "Payable:" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_payment_form_inherit_account_accountant msgid "Payment Matching" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__payment_state_before_switch #: model:ir.model.fields,field_description:account_accountant.field_account_move__payment_state_before_switch #: model:ir.model.fields,field_description:account_accountant.field_account_payment__payment_state_before_switch msgid "Payment State Before Switch" msgstr "" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_payment #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Payments" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view msgid "Payments Matching" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "Pick a date to lock" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "Please install the 'Accounting Reports' module." msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_company__predict_bill_product #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__predict_bill_product msgid "Predict Bill Product" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Predict vendor bill product" msgstr "" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_reconcile_model msgid "Preset to create journal entries during a invoices and payments matching" msgstr "" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__fiscalyear_lock_date msgid "Prevents Journal Entry creation or modification up to the defined date inclusive for all users. As a closed period, all accounting operations are prohibited." msgstr "" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__period_lock_date msgid "Prevents Journal entries creation up to the defined date inclusive. Except for Accountant users." msgstr "" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__tax_lock_date msgid "Prevents Tax Returns modification up to the defined date inclusive (Journal Entries involving taxes). The Tax Return Lock Date is automatically set when the corresponding Journal Entry is posted." msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "Process this transaction." msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form msgid "Receivable:" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__reco_models_widget msgid "Reco Models Widget" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_tree msgid "Reconcile" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard msgid "Reconcile & open" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_account_id msgid "Reconcile Account" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__reconcile_model_id msgid "Reconcile Model" msgstr "" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget__state__reconciled msgid "Reconciled" msgstr "" #. module: account_accountant #: model:ir.ui.menu,name:account_accountant.menu_action_move_line_posted_unreconciled msgid "Reconciliation" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_model_id msgid "Reconciliation model" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Record cost of goods sold in your journal entries" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form msgid "Reference" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form msgid "Reset" msgstr "" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_reconcile_model_line msgid "Rules for the reconciliation model" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "Save" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget msgid "Save & Close" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget msgid "Save & New" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__selected_aml_ids msgid "Selected Aml" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form msgid "Set as Checked" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_aml_id msgid "Source Aml" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_aml_move_id msgid "Source Aml Move" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_aml_move_name msgid "Source Aml Move Name" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_amount_currency msgid "Source Amount Currency" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_balance msgid "Source Balance" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_credit msgid "Source Credit" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_debit msgid "Source Debit" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__st_line_id msgid "St Line" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_from msgid "Start Date" msgstr "" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_fiscal_year__date_from msgid "Start Date, included in the fiscal year." msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__state msgid "State" msgstr "" #. module: account_accountant #: model:ir.actions.server,name:account_accountant.action_bank_statement_attachment #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Statement" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Statement Line" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget msgid "Suggestions" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__tax_id #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_ids msgid "Tax" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_base_amount_currency msgid "Tax Base Amount Currency" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__tax_lock_date msgid "Tax Lock Date" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_repartition_line_id msgid "Tax Repartition Line" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__tax_lock_date msgid "Tax Return Lock Date" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_tag_ids msgid "Tax Tag" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0 #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form #, python-format msgid "Taxes" msgstr "" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_reconcile_wizard__amount_currency msgid "The amount in reconciliation currency of the write-off is the balance of selected lines." msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0 #, python-format msgid "The date you set violates the lock date of one of your entry. It will be overriden by the following date : %(replacement_date)s" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_fiscal_year.py:0 #, python-format msgid "The ending date must not be prior to the starting date." msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "The invoice %(display_name_html)s with an open amount of %(open_amount)s will be entirely paid by the transaction." msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "The invoice %(display_name_html)s with an open amount of %(open_amount)s will be reduced by %(amount)s." msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "The invoices up to this date will not be taken into account as accounting entries" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "The system will try to predict the product on vendor bill lines based on the label of the line" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_bank_statement.py:0 #, python-format msgid "This bank transaction has been automatically validated using the reconciliation model '%s'." msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0 #, python-format msgid "This can only be used on journal items" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_reconcile_model_line.py:0 #, python-format msgid "This reconciliation model can't be used in the manual reconciliation widget because its configuration is not adapted" msgstr "" #. module: account_accountant #: model:digest.tip,name:account_accountant.digest_tip_account_accountant_0 msgid "Tip: Bulk update journal items" msgstr "" #. module: account_accountant #: model:digest.tip,name:account_accountant.digest_tip_account_accountant_1 msgid "Tip: Find an Accountant or register your Accounting Firm" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__to_check #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__to_check #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "To Check" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget msgid "To check" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__todo_command msgid "Todo Command" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Transaction" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__transaction_currency_id msgid "Transaction Currency" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form msgid "Transaction Details" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0 #, python-format msgid "Transfer from %s" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0 #, python-format msgid "Transfer to %s" msgstr "" #. module: account_accountant #: model:ir.actions.server,name:account_accountant.auto_reconcile_bank_statement_line_ir_actions_server msgid "Try to reconcile automatically your statement lines" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/res_company.py:0 #, python-format msgid "Unreconciled statements lines" msgstr "" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget__state__valid msgid "Valid" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form msgid "Validate" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_view_switcher.js:0 #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget #, python-format msgid "View" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__wizard_id msgid "Wizard" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__company_currency_id #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__company_currency_id msgid "Wizard Company Currency" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0 #, python-format msgid "Write-Off" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0 #, python-format msgid "Write-Off Entry" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_fiscal_year.py:0 #, python-format msgid "You can not have an overlap between two fiscal years, please correct the start and/or end dates of your fiscal years." msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0 #, python-format msgid "You can only reconcile entries with up to two different accounts: %s" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "You can't have maximum one auto balance line at the same time in the bank reconciliation widget" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "You can't have multiple liquidity journal item at the same time in the bank reconciliation widget" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "You can't have multiple times the same journal item in the bank reconciliation widget" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_change_lock_date.py:0 #, python-format msgid "You cannot set a lock date in the future." msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "You might want to %(btn_start)sfully reconcile%(btn_end)s the document." msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "You might want to make a %(btn_start)spartial reconciliation%(btn_end)s instead." msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "You might want to record a %(btn_start)spartial payment%(btn_end)s." msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "You might want to set the invoice as %(btn_start)sfully paid%(btn_end)s." msgstr "" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__aml msgid "aml" msgstr "" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__auto_balance msgid "auto_balance" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard msgid "e.g. Bank Fees" msgstr "" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__early_payment msgid "early_payment" msgstr "" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__exchange_diff msgid "exchange_diff" msgstr "" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__liquidity msgid "liquidity" msgstr "" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__manual msgid "manual" msgstr "" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__new_aml msgid "new_aml" msgstr "" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__tax_line msgid "tax_line" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view msgid "to check" msgstr ""