)
+#
+# 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 Dear Mr/Miss. ' + self.name +
+ '
We have attached your '
+ 'payment statement. Please check
'
+ 'Best regards,
' + self.env.user.name,
+ 'attachment_ids': [attachment.id],
+ }
+ mail = self.env['mail.mail'].sudo().create(email_values)
+ mail.send()
+ return {
+ 'type': 'ir.actions.client',
+ 'tag': 'display_notification',
+ 'params': {
+ 'message': 'Email Sent Successfully',
+ 'type': 'success',
+ 'sticky': False
+ }
+ }
+ else:
+ raise ValidationError('There is no statement to send')
+
+ def action_print_pdf(self):
+ """ Action for printing pdf report """
+ if self.customer_report_ids:
+ main_query = self.main_query()
+ main_query += """ AND move_type IN ('out_invoice')"""
+ amount = self.amount_query()
+ amount += """ AND move_type IN ('out_invoice')"""
+ self.env.cr.execute(main_query)
+ main = self.env.cr.dictfetchall()
+ self.env.cr.execute(amount)
+ amount = self.env.cr.dictfetchall()
+ data = {
+ 'customer': self.display_name,
+ 'street': self.street,
+ 'street2': self.street2,
+ 'city': self.city,
+ 'state': self.state_id.name,
+ 'zip': self.zip,
+ 'my_data': main,
+ 'total': amount[0]['total'],
+ 'balance': amount[0]['balance'],
+ 'currency': self.currency_id.symbol,
+ }
+ return self.env.ref('base_accounting_kit.res_partner_action'
+ ).report_action(self, data=data)
+ else:
+ raise ValidationError('There is no statement to print')
+
+ def action_print_xlsx(self):
+ """ Action for printing xlsx report of customers """
+ if self.customer_report_ids:
+ main_query = self.main_query()
+ main_query += """ AND move_type IN ('out_invoice')"""
+ amount = self.amount_query()
+ amount += """ AND move_type IN ('out_invoice')"""
+ self.env.cr.execute(main_query)
+ main = self.env.cr.dictfetchall()
+ self.env.cr.execute(amount)
+ amount = self.env.cr.dictfetchall()
+ data = {
+ 'customer': self.display_name,
+ 'street': self.street,
+ 'street2': self.street2,
+ 'city': self.city,
+ 'state': self.state_id.name,
+ 'zip': self.zip,
+ 'my_data': main,
+ 'total': amount[0]['total'],
+ 'balance': amount[0]['balance'],
+ 'currency': self.currency_id.symbol,
+ }
+ return {
+ 'type': 'ir.actions.report',
+ 'data': {
+ 'model': 'res.partner',
+ 'options': json.dumps(data,
+ default=json_default),
+ 'output_format': 'xlsx',
+ 'report_name': 'Payment Statement Report'
+ },
+ 'report_type': 'xlsx',
+ }
+ else:
+ raise ValidationError('There is no statement to print')
+
+ def get_xlsx_report(self, data, response):
+ """ Get xlsx report data """
+ output = io.BytesIO()
+ workbook = xlsxwriter.Workbook(output, {'in_memory': True})
+ sheet = workbook.add_worksheet()
+ cell_format_with_color = workbook.add_format({
+ 'font_size': '14px', 'bold': True,
+ 'bg_color': 'yellow', 'border': 1})
+ cell_format = workbook.add_format({'font_size': '14px', 'bold': True})
+ txt = workbook.add_format({'font_size': '13px'})
+ txt_border = workbook.add_format({'font_size': '13px', 'border': 1})
+ head = workbook.add_format({'align': 'center', 'bold': True,
+ 'font_size': '22px'})
+ sheet.merge_range('B2:Q4', 'Payment Statement Report', head)
+ if data['customer']:
+ sheet.merge_range('B7:D7', 'Customer/Supplier : ', cell_format)
+ sheet.merge_range('E7:H7', data['customer'], txt)
+ sheet.merge_range('B9:C9', 'Address : ', cell_format)
+ if data['street']:
+ sheet.merge_range('D9:F9', data['street'], txt)
+ if data['street2']:
+ sheet.merge_range('D10:F10', data['street2'], txt)
+ if data['city']:
+ sheet.merge_range('D11:F11', data['city'], txt)
+ if data['state']:
+ sheet.merge_range('D12:F12', data['state'], )
+ if data['zip']:
+ sheet.merge_range('D13:F13', data['zip'], txt)
+ sheet.merge_range('B15:C15', 'Date', cell_format_with_color)
+ sheet.merge_range('D15:G15', 'Invoice/Bill Number',
+ cell_format_with_color)
+ sheet.merge_range('H15:I15', 'Due Date', cell_format_with_color)
+ sheet.merge_range('J15:L15', 'Invoices/Debit', cell_format_with_color)
+ sheet.merge_range('M15:O15', 'Amount Due', cell_format_with_color)
+ sheet.merge_range('P15:R15', 'Balance Due', cell_format_with_color)
+ row = 15
+ column = 0
+ for record in data['my_data']:
+ sub_total = data['currency'] + str(record['sub_total'])
+ amount_due = data['currency'] + str(record['amount_due'])
+ balance = data['currency'] + str(record['balance'])
+ total = data['currency'] + str(data['total'])
+ remain_balance = data['currency'] + str(data['balance'])
+ sheet.merge_range(row, column + 1, row, column + 2,
+ record['invoice_date'], txt_border)
+ sheet.merge_range(row, column + 3, row, column + 6,
+ record['name'], txt_border)
+ sheet.merge_range(row, column + 7, row, column + 8,
+ record['invoice_date_due'], txt_border)
+ sheet.merge_range(row, column + 9, row, column + 11,
+ sub_total, txt_border)
+ sheet.merge_range(row, column + 12, row, column + 14,
+ amount_due, txt_border)
+ sheet.merge_range(row, column + 15, row, column + 17,
+ balance, txt_border)
+ row = row + 1
+ sheet.write(row + 2, column + 1, 'Total Amount: ', cell_format)
+ sheet.merge_range(row + 2, column + 3, row + 2, column + 4,
+ total, txt)
+ sheet.write(row + 4, column + 1, 'Balance Due: ', cell_format)
+ sheet.merge_range(row + 4, column + 3, row + 4, column + 4,
+ remain_balance, txt)
+ workbook.close()
+ output.seek(0)
+ response.stream.write(output.read())
+ output.close()
+
+ def action_share_xlsx(self):
+ """ Action for sharing xlsx report via email """
+ if self.customer_report_ids:
+ main_query = self.main_query()
+ main_query += """ AND move_type IN ('out_invoice')"""
+ amount = self.amount_query()
+ amount += """ AND move_type IN ('out_invoice')"""
+ self.env.cr.execute(main_query)
+ main = self.env.cr.dictfetchall()
+ self.env.cr.execute(amount)
+ amount = self.env.cr.dictfetchall()
+ data = {
+ 'customer': self.display_name,
+ 'street': self.street,
+ 'street2': self.street2,
+ 'city': self.city,
+ 'state': self.state_id.name,
+ 'zip': self.zip,
+ 'my_data': main,
+ 'total': amount[0]['total'],
+ 'balance': amount[0]['balance'],
+ 'currency': self.currency_id.symbol,
+ }
+ output = io.BytesIO()
+ workbook = xlsxwriter.Workbook(output, {'in_memory': True})
+ sheet = workbook.add_worksheet()
+ cell_format = workbook.add_format({
+ 'font_size': '14px', 'bold': True})
+ txt = workbook.add_format({'font_size': '13px'})
+ head = workbook.add_format(
+ {'align': 'center', 'bold': True, 'font_size': '22px'})
+ sheet.merge_range('B2:P4', 'Payment Statement Report', head)
+ date_style = workbook.add_format(
+ {'text_wrap': True, 'align': 'center',
+ 'num_format': 'yyyy-mm-dd'})
+ if data['customer']:
+ sheet.write('B7:C7', 'Customer : ', cell_format)
+ sheet.merge_range('D7:G7', data['customer'], txt)
+ sheet.write('B9:C7', 'Address : ', cell_format)
+ if data['street']:
+ sheet.merge_range('D9:F9', data['street'], txt)
+ if data['street2']:
+ sheet.merge_range('D10:F10', data['street2'], txt)
+ if data['city']:
+ sheet.merge_range('D11:F11', data['city'], txt)
+ if data['state']:
+ sheet.merge_range('D12:F12', data['state'], txt)
+ if data['zip']:
+ sheet.merge_range('D13:F13', data['zip'], txt)
+ sheet.write('B15', 'Date', cell_format)
+ sheet.write('D15', 'Invoice/Bill Number', cell_format)
+ sheet.write('H15', 'Due Date', cell_format)
+ sheet.write('J15', 'Invoices/Debit', cell_format)
+ sheet.write('M15', 'Amount Due', cell_format)
+ sheet.write('P15', 'Balance Due', cell_format)
+ row = 16
+ column = 0
+ for record in data['my_data']:
+ sub_total = data['currency'] + str(record['sub_total'])
+ amount_due = data['currency'] + str(record['amount_due'])
+ balance = data['currency'] + str(record['balance'])
+ total = data['currency'] + str(data['total'])
+ remain_balance = data['currency'] + str(data['balance'])
+ sheet.merge_range(row, column + 1, row, column + 2,
+ record['invoice_date'], date_style)
+ sheet.merge_range(row, column + 3, row, column + 5,
+ record['name'], txt)
+ sheet.merge_range(row, column + 7, row, column + 8,
+ record['invoice_date_due'], date_style)
+ sheet.merge_range(row, column + 9, row, column + 10,
+ sub_total, txt)
+ sheet.merge_range(row, column + 12, row, column + 13,
+ amount_due, txt)
+ sheet.merge_range(row, column + 15, row, column + 16,
+ balance, txt)
+ row = row + 1
+ sheet.write(row + 2, column + 1, 'Total Amount : ', cell_format)
+ sheet.merge_range(row + 2, column + 4, row + 2, column + 5,
+ total, txt)
+ sheet.write(row + 4, column + 1, 'Balance Due : ', cell_format)
+ sheet.merge_range(row + 4, column + 4, row + 4, column + 5,
+ remain_balance, txt)
+ workbook.close()
+ output.seek(0)
+ xlsx = base64.b64encode(output.read())
+ output.close()
+ ir_values = {
+ 'name': "Statement Report.xlsx",
+ 'type': 'binary',
+ 'datas': xlsx,
+ 'store_fname': xlsx,
+ }
+ attachment = self.env['ir.attachment'].sudo().create(ir_values)
+ email_values = {
+ 'email_to': self.email,
+ 'subject': 'Payment Statement Report',
+ 'body_html': '
Dear Mr/Miss. ' + self.name +
+ '
We have attached your'
+ ' payment statement. Please check
'
+ 'Best regards,
' + self.env.user.name,
+ 'attachment_ids': [attachment.id],
+ }
+ mail = self.env['mail.mail'].sudo().create(email_values)
+ mail.send()
+ return {
+ 'type': 'ir.actions.client',
+ 'tag': 'display_notification',
+ 'params': {
+ 'message': 'Email Sent Successfully',
+ 'type': 'success',
+ 'sticky': False
+ }
+ }
+ else:
+ raise ValidationError('There is no statement to send')
diff --git a/third_party_addons/base_accounting_kit/models/sale_order.py b/third_party_addons/base_accounting_kit/models/sale_order.py
new file mode 100644
index 000000000..6634180c1
--- /dev/null
+++ b/third_party_addons/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 )
+# 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 )
+# 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
+
+
+ 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/third_party_addons/base_accounting_kit/report/account_bank_book.py b/third_party_addons/base_accounting_kit/report/account_bank_book.py
new file mode 100644
index 000000000..7fb8a76c1
--- /dev/null
+++ b/third_party_addons/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
+
+
+
+
+
+
+
+
+
+
Display Account
+
+ All accounts'
+ With movements
+ With balance not equal to zero
+
+
+
+
Target Moves:
+
All Entries
+
All Posted Entries
+
+
+
+
+
+
Sorted By:
+
Date
+
Journal and Partner
+
+
+
+ Date from :
+
+
+ Date to :
+
+
+
+
+
+
+
+ Date
+ JRNL
+ Partner
+ Ref
+ Move
+ Entry Label
+ Debit
+ Credit
+ Balance
+ Currency
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/third_party_addons/base_accounting_kit/report/account_cash_book.py b/third_party_addons/base_accounting_kit/report/account_cash_book.py
new file mode 100644
index 000000000..c8685722b
--- /dev/null
+++ b/third_party_addons/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
+
+
+
+
+
+
+
+
+
Display Account
+
+
+ All accounts'
+
+
+ With movements
+
+
+ With balance not equal to zero
+
+
+
+
+
Target Moves:
+
All Entries
+
+
All Posted
+ Entries
+
+
+
+
+
+
+
Sorted By:
+
Date
+
+ Journal and Partner
+
+
+
+
+ Date from :
+
+
+ Date to :
+
+
+
+
+
+
+
+ Date
+ JRNL
+ Partner
+ Ref
+ Move
+ Entry Label
+ Debit
+ Credit
+ Balance
+
+ Currency
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/third_party_addons/base_accounting_kit/report/account_day_book.py b/third_party_addons/base_accounting_kit/report/account_day_book.py
new file mode 100644
index 000000000..d49c4722e
--- /dev/null
+++ b/third_party_addons/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
+
+
+
+
+
+
+
+
+
Target Moves:
+
All Entries
+
All Posted Entries
+
+
+
+ Date from :
+
+
+ Date to :
+
+
+
+
+
+
+
+ Date
+ JRNL
+ Partner
+ Ref
+ Move
+ Entry Label
+ Debit
+ Credit
+ Balance
+ Currency
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/third_party_addons/base_accounting_kit/report/account_report_common_account.py b/third_party_addons/base_accounting_kit/report/account_report_common_account.py
new file mode 100644
index 000000000..76a1e3986
--- /dev/null
+++ b/third_party_addons/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 )
+# 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
+
+
+
+
+
+
+
+
+
+
Target Moves:
+
+ All Entries
+ All Posted Entries
+
+
+
+
+ Date from :
+ Date to :
+
+
+
+
+
+
+
+ Name
+
+
+ Debit
+
+
+ Credit
+
+
+ Balance
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/third_party_addons/base_accounting_kit/report/general_ledger_report.py b/third_party_addons/base_accounting_kit/report/general_ledger_report.py
new file mode 100644
index 000000000..8cda3fcaa
--- /dev/null
+++ b/third_party_addons/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
+
+
+
+
+
+
+
+
+
Display Account
+
+ All accounts'
+ With movements
+ With balance not equal to zero
+
+
+
+
Target Moves:
+
All Entries
+
All Posted Entries
+
+
+
+
+
Sorted By:
+
Date
+
Journal and Partner
+
+
+ Date from : Date to :
+
+
+
+
+
+ Date
+ JRNL
+ Partner
+ Ref
+ Move
+ Entry Label
+ Debit
+ Credit
+ Balance
+ Currency
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/third_party_addons/base_accounting_kit/report/multiple_invoice_layouts.xml b/third_party_addons/base_accounting_kit/report/multiple_invoice_layouts.xml
new file mode 100644
index 000000000..0ca67f0d5
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/report/multiple_invoice_layouts.xml
@@ -0,0 +1,645 @@
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Page:
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Page:
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Page:
+
+
+
+
+
+
+
+
+
+
+
+ Sample Name
+
+
+ Sample Name
+
+
+
+
+
+
+
+
+
+ Deco Addict
+
+
+
+ 77
+ Santa Barbara
+ Rd
+
+
+
+
+
+
+
+ Invoice
+ INV/2020/07/0003
+
+
+
+
+
+
+ Description
+
+
+ Quantity
+
+
+ Unit Price
+
+
+ Taxes
+
+
+ Amount
+
+
+
+
+
+
+ [FURN_8999] Three-Seat Sofa
+
+
+
+ 5.000
+
+
+ 1,500.00
+
+
+ 15.00%
+
+
+ $
+
+ 7,500.00
+
+
+
+
+
+
+ [FURN_8220] Four Person Desk
+
+
+
+ 5.000
+
+
+ 23,500.00
+
+
+ 15.00%
+
+
+ $
+
+ 117,500.00
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Subtotal
+
+
+ $
+
+ 125,000.00
+
+
+
+
+
+
+ Tax
+ 15%
+
+
+
+ $
+ 18,750.00
+
+
+
+
+
+ Total
+
+
+ $
+
+ 143,750.00
+
+
+
+
+
+
+
+
+
+
+ Please use the following communication for your payment
+ :
+
+
+ INV/2020/07/0003
+
+
+
+
+ Payment terms: 300 Days
+
+
+
+
+ Sample Name
+
+
+ Sample Name
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/third_party_addons/base_accounting_kit/report/multiple_invoice_report.py b/third_party_addons/base_accounting_kit/report/multiple_invoice_report.py
new file mode 100644
index 000000000..fb44fa240
--- /dev/null
+++ b/third_party_addons/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
+
+
+
+
+ Tax ID :
+
+
+
+
+
+
+
+
+
+
+
+
+ Invoice
+
+
+ Draft Invoice
+
+
+ Cancelled Invoice
+
+ Credit Note
+ Vendor Credit Note
+
+ Vendor Bill
+
+
+
+
+
+
+
+
+ Description
+
+
+ Quantity
+
+
+ Unit Price
+
+
+ Disc.%
+
+
+ Taxes
+
+
+
+ Amount
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Subtotal
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Paid on 2021-09-19
+
+
+ 20.00
+
+
+
+
+
+ Amount Due
+
+ 11.05
+
+
+
+
+
+
+
+
+
+
+ Total amount in words: Thirty one dollar and Five cents
+
+
+
+
+
+
+
+
+
+
+
+
+ Please use the following communication for your payment :
+
+
+
+
+
+
+
+
+
+
+ Incoterm:
+
+
+
+ Scan me with your banking
+ app.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Multiple Invoice Copies
+ account.move
+ qweb-pdf
+ base_accounting_kit.report_multiple_invoice
+ base_accounting_kit.report_multiple_invoice
+ report
+
+
diff --git a/third_party_addons/base_accounting_kit/report/report.xml b/third_party_addons/base_accounting_kit/report/report.xml
new file mode 100644
index 000000000..7f1da6b4b
--- /dev/null
+++ b/third_party_addons/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/third_party_addons/base_accounting_kit/report/report_aged_partner.py b/third_party_addons/base_accounting_kit/report/report_aged_partner.py
new file mode 100644
index 000000000..55a6adcd1
--- /dev/null
+++ b/third_party_addons/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 ': }
+ 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/third_party_addons/base_accounting_kit/report/report_aged_partner_template.xml b/third_party_addons/base_accounting_kit/report/report_aged_partner_template.xml
new file mode 100644
index 000000000..0d4615630
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/report/report_aged_partner_template.xml
@@ -0,0 +1,104 @@
+
+
+
+
+
+
+
Aged Partner Balance
+
+
+
+
Period Length (days)
+
+
+
+
+
+
Partner's:
+
+ Receivable Accounts
+ Payable Accounts
+ Receivable and Payable Accounts
+
+
+
+
Target Moves:
+
+ All Entries
+ All Posted Entries
+
+
+
+
+
+
+
+ Partners
+
+ Not due
+
+ Total
+
+
+ Account Total
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/third_party_addons/base_accounting_kit/report/report_financial.py b/third_party_addons/base_accounting_kit/report/report_financial.py
new file mode 100644
index 000000000..b5d664ff6
--- /dev/null
+++ b/third_party_addons/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
+
+
+
+
+
+
+
+
Target Moves:
+
+ All Entries
+ All Posted Entries
+
+
+
+
+
+ Date from :
+
+
+ Date to :
+
+
+
+
+
+
+
+ Name
+ Debit
+ Credit
+ Balance
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Name
+ Balance
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Name
+ Balance
+
+ Comp
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/third_party_addons/base_accounting_kit/report/report_journal_audit.py b/third_party_addons/base_accounting_kit/report/report_journal_audit.py
new file mode 100644
index 000000000..58613e896
--- /dev/null
+++ b/third_party_addons/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
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
Entries Sorted By:
+
Journal Entry Number
+
Date
+
+
+
+
Target Moves:
+
All Entries
+
All Posted Entries
+
+
+
+
+
+
+
+ Move
+ Date
+ Account
+ Partner
+ Label
+ Debit
+ Credit
+ Currency
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Total
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Tax Declaration
+
+
+ Name
+ Base Amount
+ Tax Amount
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/third_party_addons/base_accounting_kit/report/report_partner_ledger.py b/third_party_addons/base_accounting_kit/report/report_partner_ledger.py
new file mode 100644
index 000000000..990f2eff8
--- /dev/null
+++ b/third_party_addons/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
+
+
+
+
+
Partner Ledger
+
+
+
+
+ Date from :
+
+
+ Date to :
+
+
+
+
Target Moves:
+
All Entries
+
All Posted Entries
+
+
+
+
+
+
+ Date
+ JRNL
+ Ref
+ Debit
+ Credit
+ Balance
+ Currency
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/third_party_addons/base_accounting_kit/report/report_tax.py b/third_party_addons/base_accounting_kit/report/report_tax.py
new file mode 100644
index 000000000..098d02676
--- /dev/null
+++ b/third_party_addons/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
+
+
+
+
+
Tax Report
+
+
+
+
+ Date from :
+
+
+ Date to :
+
+
+
+
+
+
+ Sale
+ Net
+ Tax
+
+
+
+
+
+
+
+
+
+
+
+
+ Purchase
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/third_party_addons/base_accounting_kit/report/report_trial_balance.py b/third_party_addons/base_accounting_kit/report/report_trial_balance.py
new file mode 100644
index 000000000..b1dd0862f
--- /dev/null
+++ b/third_party_addons/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
+
+
+
+
+
+
+
+
+
Display Account:
+
+
+ All accounts
+
+
+ With movements
+
+
+ With balance not equal to zero
+
+
+
+
+
+
+ Date from :
+
+
+ Date to :
+
+
+
+
+
Target Moves:
+
+ All
+ Entries
+
+ All
+ Posted Entries
+
+
+
+
+
+
+
+
+ Code
+ Account
+ Debit
+ Credit
+ Balance
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/third_party_addons/base_accounting_kit/report/res_partner_reports.xml b/third_party_addons/base_accounting_kit/report/res_partner_reports.xml
new file mode 100644
index 000000000..4d4e6d4ec
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/report/res_partner_reports.xml
@@ -0,0 +1,14 @@
+
+
+
+
+ Statement Report
+ res.partner
+ qweb-pdf
+ base_accounting_kit.res_partner_statement_report_template
+ base_accounting_kit.res_partner_statement_report_template
+ 'Statement Report- %s' %(object.name)
+ report
+
+
\ No newline at end of file
diff --git a/third_party_addons/base_accounting_kit/report/res_partner_templates.xml b/third_party_addons/base_accounting_kit/report/res_partner_templates.xml
new file mode 100644
index 000000000..334df5652
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/report/res_partner_templates.xml
@@ -0,0 +1,76 @@
+
+
+
+
+
+
+
+
Payment Statement Report
+
+
+
+ Date
+ Invoice/Bill Number
+ Due Date
+ Invoices/Debit
+ Balance
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Total Amount:
+
+
+
+
+ Total Balance:
+
+
+
+
+
+
+
+
+
+
+
+
\ No newline at end of file
diff --git a/third_party_addons/base_accounting_kit/security/ir.model.access.csv b/third_party_addons/base_accounting_kit/security/ir.model.access.csv
new file mode 100644
index 000000000..fa4383332
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/security/ir.model.access.csv
@@ -0,0 +1,49 @@
+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_lock_date,access.account.lock.date,model_account_lock_date,account.group_account_user,1,1,1,1
+access_account_recurring_entries_line,access.account.recurring.entries.line,model_account_recurring_entries_line,account.group_account_user,1,1,1,1
+access_generate_recurring_entries,generate.recurring.entries.user,model_account_recurring_payments,account.group_account_user,1,1,1,1
+
+access_import_bank_statement_user,access.import.bank.statement.user,model_import_bank_statement,base.group_user,1,1,1,1
diff --git a/third_party_addons/base_accounting_kit/security/security.xml b/third_party_addons/base_accounting_kit/security/security.xml
new file mode 100644
index 000000000..f43b7fce7
--- /dev/null
+++ b/third_party_addons/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/third_party_addons/base_accounting_kit/static/description/assets/icons/accounting_kit1.png b/third_party_addons/base_accounting_kit/static/description/assets/icons/accounting_kit1.png
new file mode 100644
index 000000000..8c75d445c
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diff --git a/third_party_addons/base_accounting_kit/static/description/assets/icons/accounting_kit10.png b/third_party_addons/base_accounting_kit/static/description/assets/icons/accounting_kit10.png
new file mode 100644
index 000000000..6f5eeb028
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diff --git a/third_party_addons/base_accounting_kit/static/description/assets/icons/accounting_kit11.png b/third_party_addons/base_accounting_kit/static/description/assets/icons/accounting_kit11.png
new file mode 100644
index 000000000..c3ac1b6e3
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diff --git a/third_party_addons/base_accounting_kit/static/description/assets/icons/accounting_kit2.png b/third_party_addons/base_accounting_kit/static/description/assets/icons/accounting_kit2.png
new file mode 100644
index 000000000..863b11f1d
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diff --git a/third_party_addons/base_accounting_kit/static/description/assets/icons/accounting_kit3.png b/third_party_addons/base_accounting_kit/static/description/assets/icons/accounting_kit3.png
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index 000000000..391d4b3bb
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diff --git a/third_party_addons/base_accounting_kit/static/description/assets/icons/accounting_kit4.jpg b/third_party_addons/base_accounting_kit/static/description/assets/icons/accounting_kit4.jpg
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index 000000000..33c965b1b
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diff --git a/third_party_addons/base_accounting_kit/static/description/assets/icons/accounting_kit5.png b/third_party_addons/base_accounting_kit/static/description/assets/icons/accounting_kit5.png
new file mode 100644
index 000000000..6d5b96683
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diff --git a/third_party_addons/base_accounting_kit/static/description/assets/icons/accounting_kit6.png b/third_party_addons/base_accounting_kit/static/description/assets/icons/accounting_kit6.png
new file mode 100644
index 000000000..c9d17d979
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diff --git a/third_party_addons/base_accounting_kit/static/description/assets/icons/accounting_kit7.png b/third_party_addons/base_accounting_kit/static/description/assets/icons/accounting_kit7.png
new file mode 100644
index 000000000..4f6eef248
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diff --git a/third_party_addons/base_accounting_kit/static/description/assets/icons/accounting_kit8.png b/third_party_addons/base_accounting_kit/static/description/assets/icons/accounting_kit8.png
new file mode 100644
index 000000000..6d4b8c472
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diff --git a/third_party_addons/base_accounting_kit/static/description/assets/icons/accounting_kit9.png b/third_party_addons/base_accounting_kit/static/description/assets/icons/accounting_kit9.png
new file mode 100644
index 000000000..8954373fc
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diff --git a/third_party_addons/base_accounting_kit/static/description/assets/icons/ajmaljk.png b/third_party_addons/base_accounting_kit/static/description/assets/icons/ajmaljk.png
new file mode 100644
index 000000000..63617cf57
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diff --git a/third_party_addons/base_accounting_kit/static/description/assets/icons/arrows-repeat.svg b/third_party_addons/base_accounting_kit/static/description/assets/icons/arrows-repeat.svg
new file mode 100644
index 000000000..1d7efabc5
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/static/description/assets/icons/arrows-repeat.svg
@@ -0,0 +1,10 @@
+
+
+
+
+
+
+
+
diff --git a/third_party_addons/base_accounting_kit/static/description/assets/icons/banner-1.png b/third_party_addons/base_accounting_kit/static/description/assets/icons/banner-1.png
new file mode 100644
index 000000000..c180db172
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diff --git a/third_party_addons/base_accounting_kit/static/description/assets/icons/banner-2.svg b/third_party_addons/base_accounting_kit/static/description/assets/icons/banner-2.svg
new file mode 100644
index 000000000..e606d97d9
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/static/description/assets/icons/banner-2.svg
@@ -0,0 +1,73 @@
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/third_party_addons/base_accounting_kit/static/description/assets/icons/banner-bg.png b/third_party_addons/base_accounting_kit/static/description/assets/icons/banner-bg.png
new file mode 100644
index 000000000..a8238d3c0
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diff --git a/third_party_addons/base_accounting_kit/static/description/assets/icons/banner-bg.svg b/third_party_addons/base_accounting_kit/static/description/assets/icons/banner-bg.svg
new file mode 100644
index 000000000..b1378103e
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/static/description/assets/icons/banner-bg.svg
@@ -0,0 +1,9 @@
+
+
+
+
+
+
diff --git a/third_party_addons/base_accounting_kit/static/description/assets/icons/banner-call.svg b/third_party_addons/base_accounting_kit/static/description/assets/icons/banner-call.svg
new file mode 100644
index 000000000..96c687e81
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/static/description/assets/icons/banner-call.svg
@@ -0,0 +1,5 @@
+
+
+
+
diff --git a/third_party_addons/base_accounting_kit/static/description/assets/icons/banner-mail.svg b/third_party_addons/base_accounting_kit/static/description/assets/icons/banner-mail.svg
new file mode 100644
index 000000000..cbf0d158d
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/static/description/assets/icons/banner-mail.svg
@@ -0,0 +1,5 @@
+
+
+
+
diff --git a/third_party_addons/base_accounting_kit/static/description/assets/icons/banner-pattern.svg b/third_party_addons/base_accounting_kit/static/description/assets/icons/banner-pattern.svg
new file mode 100644
index 000000000..9c1c7e101
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/static/description/assets/icons/banner-pattern.svg
@@ -0,0 +1,343 @@
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/third_party_addons/base_accounting_kit/static/description/assets/icons/banner-promo.svg b/third_party_addons/base_accounting_kit/static/description/assets/icons/banner-promo.svg
new file mode 100644
index 000000000..d52791b11
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/static/description/assets/icons/banner-promo.svg
@@ -0,0 +1,147 @@
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/third_party_addons/base_accounting_kit/static/description/assets/icons/blog-icon.png b/third_party_addons/base_accounting_kit/static/description/assets/icons/blog-icon.png
new file mode 100644
index 000000000..ba4c7c366
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diff --git a/third_party_addons/base_accounting_kit/static/description/assets/icons/blog-icon.svg b/third_party_addons/base_accounting_kit/static/description/assets/icons/blog-icon.svg
new file mode 100644
index 000000000..357cad65a
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/static/description/assets/icons/blog-icon.svg
@@ -0,0 +1,3 @@
+
+
diff --git a/third_party_addons/base_accounting_kit/static/description/assets/icons/brand-pair.svg b/third_party_addons/base_accounting_kit/static/description/assets/icons/brand-pair.svg
new file mode 100644
index 000000000..d8db7fc1e
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/static/description/assets/icons/brand-pair.svg
@@ -0,0 +1,41 @@
+
+
+
+
+
+
+
+
diff --git a/third_party_addons/base_accounting_kit/static/description/assets/icons/check.png b/third_party_addons/base_accounting_kit/static/description/assets/icons/check.png
new file mode 100644
index 000000000..c8e85f51d
Binary files /dev/null and b/third_party_addons/base_accounting_kit/static/description/assets/icons/check.png differ
diff --git a/third_party_addons/base_accounting_kit/static/description/assets/icons/chevron.png b/third_party_addons/base_accounting_kit/static/description/assets/icons/chevron.png
new file mode 100644
index 000000000..2089293d6
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diff --git a/third_party_addons/base_accounting_kit/static/description/assets/icons/close-icon.svg b/third_party_addons/base_accounting_kit/static/description/assets/icons/close-icon.svg
new file mode 100644
index 000000000..df8cce37a
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/static/description/assets/icons/close-icon.svg
@@ -0,0 +1,5 @@
+
+
+
+
diff --git a/third_party_addons/base_accounting_kit/static/description/assets/icons/cogs.png b/third_party_addons/base_accounting_kit/static/description/assets/icons/cogs.png
new file mode 100644
index 000000000..95d0bad62
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diff --git a/third_party_addons/base_accounting_kit/static/description/assets/icons/collabarate-icon.svg b/third_party_addons/base_accounting_kit/static/description/assets/icons/collabarate-icon.svg
new file mode 100644
index 000000000..dd4e10518
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/static/description/assets/icons/collabarate-icon.svg
@@ -0,0 +1,3 @@
+
+
diff --git a/third_party_addons/base_accounting_kit/static/description/assets/icons/consultation.png b/third_party_addons/base_accounting_kit/static/description/assets/icons/consultation.png
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diff --git a/third_party_addons/base_accounting_kit/static/description/assets/screenshots/statement.csv b/third_party_addons/base_accounting_kit/static/description/assets/screenshots/statement.csv
new file mode 100644
index 000000000..04ca33a35
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/static/description/assets/screenshots/statement.csv
@@ -0,0 +1,3 @@
+Account name,Amount,Amount in Currency,Date,Partner,Running Balance
+Bank-2023-04-14/1,2000,,2023-04-14,Deco Addict,10044.87
+Bank-2023-04-21/2,1000,,2023-03-20,Ready Mat,10044.8
diff --git a/third_party_addons/base_accounting_kit/static/description/assets/screenshots/statement.ofx b/third_party_addons/base_accounting_kit/static/description/assets/screenshots/statement.ofx
new file mode 100644
index 000000000..d246b13e5
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/static/description/assets/screenshots/statement.ofx
@@ -0,0 +1,65 @@
+OFXHEADER:100
+DATA:OFXSGML
+VERSION:102
+SECURITY:NONE
+ENCODING:USASCII
+CHARSET:1252
+COMPRESSION:NONE
+OLDFILEUID:NONE
+NEWFILEUID:NONE
+
+
+
+
+
+ 0
+ INFO
+
+ 20230419
+ ENG
+
+ BANK123
+
+
+
+
+
+ 1234567890
+
+ 0
+ INFO
+
+
+ USD
+
+ Bank-2023-04-14/1
+ 1234567890
+ CHECKING
+
+
+ 20220101
+ 20220131
+
+ DEBIT
+ 20230419
+ -3000.00
+ 1234567890-20220102-1
+ Deco Addict
+
+
+ CREDIT
+ 20220115
+ 1000.00
+ 1234567890-20220115-1
+ Ready Mat
+
+
+
+ 10044.87
+ 20220131
+
+
+
+
+
+
diff --git a/third_party_addons/base_accounting_kit/static/description/assets/screenshots/statement.qif b/third_party_addons/base_accounting_kit/static/description/assets/screenshots/statement.qif
new file mode 100644
index 000000000..837d2fc4f
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/static/description/assets/screenshots/statement.qif
@@ -0,0 +1,15 @@
+!Type:Bank
+D14/04/2023
+T2000.00
+PBank-2023-02-11/1
+^
+!Type:Bank
+D09/04/2023
+T-500.00
+PBank-2023-04-09/2
+^
+!Type:Bank
+D19/06/2022
+T1000.00
+PBank-2023-04-21/3
+^
diff --git a/third_party_addons/base_accounting_kit/static/description/assets/screenshots/statement.xlsx b/third_party_addons/base_accounting_kit/static/description/assets/screenshots/statement.xlsx
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new file mode 100644
index 000000000..2edf592a3
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/static/description/index.html
@@ -0,0 +1,2223 @@
+
+
+
+ Odoo 18 Full Accounting Kit for Community
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
Supports:
+
+ Community
+
+
+
+
+
+
+
+
+
+
Availability:
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Odoo 18 Full Accounting Kit for Community
+
+
+ A Full-Fledged Accounting kit For Every Organization.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Blog and Video Details
+
+
+
+
+
+
+
+
Read Blog
+
Read Our Detailed Blog
+
+
+
+
+
+ https://www.cybrosys.com/blog/what-are-the-key-features-of-odoo-18-full-accounting-kit-for-community
+
+
+
+
+
+
+
+
+
+
Video Tutorial
+
Watch Detailed Demo on Youtube
+
Watch Demo
+
+
+
+
+
+
+
+
+
+
+
+ This module uses some external python dependencies :
+ openpyxl, ofxparse and qifparse. Before
+ installing the module install the python
+ package
+ first. The required python packages can be installed using the
+ following commands.
+ pip
+ install openpyxl
+ pip
+ install ofxparse
+ pip
+ install qifparse
+ FROM odoo:18.0
+ 2.Update your docker-compose.yml to use this custom Dockerfile for the web service:
+ services:
+ 3. Rebuild and restart the containers:
+ docker-compose build
+
+
+
+
+
+
+
+
+ Demo Database for Accounting Kit
+
+
+
+
+
+
+
+
Log in
+
+ demo
+
+
+
+
Password
+
+ demo
+
+
+
+
+
+
+
+
+
+
+
+
Odoo 18 Full Accounting Kit for Community
+
+ Are you ready to make your business more
+ organized?
+
+
+
+
+
+
+
+
+
+
+
+
+
+ KEY HIGHLIGHTS
+
+
+
+
+
+
+
+
+
+ All Financial Reports
+
+ Balance Sheet, Profit and Loss, Partner Ledger,General Ledger, Trial Balance,
+ Tax Reports, Journals Audit Reports, etc
+
+
+
+
+
+
+
+
+
+
+ Manage Customer Follow-Ups.
+
+ The Customer follow-up menu will be provided the Activities.
+
+
+
+
+
+
+
+
+
+
+ Multiple Invoice Copies Option
+
+ We can generate multiple Invoices copies.
+
+
+
+
+
+
+
+
+
+
+
+ Accounting Lock Dates.
+
+ Easily set accounting closing dates
+
+
+
+
+
+
+
+
+
+
+ Customer Credit Limit.
+
+ Option for adding the Customer Credit Limit.
+
+
+
+
+
+
+
+
+
+
+ Asset Management System.
+
+ We can manage the Asset and the related types.
+
+
+
+
+
+
+
+
+
+
+ Translations
+
+ Different Translations Available
+
+
+
+
+
+
+
+
+
+
+ PDC Management.
+
+ In the Register Payment wizard we can add the
+ PDC to the recipient's bank account.
+
+
+
+
+
+
+
+
+
+
+ Bank Statement CSV File Format.
+
+ We can import Bank Statement in CSV file.
+
+
+
+
+
+
+
+
+
+
+ Bank Statement XLSX File Format.
+
+ We can import Bank Statement in XLSX File Format.
+
+
+
+
+
+
+
+
+
+
+ Bank Statement OFX File Format.
+
+ We can import Bank Statement in OFX File Format.
+
+
+
+
+
+
+
+
+
+
+ Bank Statement QIF File Format.
+
+ We can import Bank Statement in QIF File Format.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Create
+
+ Assets.
+
+
+
+
+ Can Create Assets from Accounting > Accounting > Assets > New.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ The Asset details and Depreciation Board
+ are displayed in the asset model.
+
+
+
+
+ Can see the all Related data in the Asset model, It helps to
+ calculate the depreciation.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Asset
+
+ Categories.
+
+
+
+
+ Can Create Asset categories from Accounting > Configuration >
+ Asset Types > New option.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Asset
+
+
+ Types
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Create Asset
+
+
+ from vendor bill.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Manage
+ Post dated checks.
+
+
+
+
+ Can manage the PDC in the Register Payment method.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Reconciliation
+ Widget.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Lock
+ Dates.
+
+
+
+
+
+
+
+
+
+
+
+
+ Create recurring templates from
+
+ Accounting > Configuration > Recurring Templates.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Manage Customer Follow-ups from
+
+ Accounting > Configuration > Management > Follow-up Levels.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Manage Customer Follow-ups from
+
+ Accounting > Customers > Follow-up Reports.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ 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
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Profit and Loss
+ For the Accounting Report.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Balance Sheet -
+ For the Accounting Report.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Cash Flow -
+ For the Accounting Report.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Bank Book -
+ For the Accounting Report.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Cash Book
+ - For the Accounting Report.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Day Book -
+ For the Accounting Report.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Aged Partner Balance
+ - For the Accounting Report.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Partner Ledger
+ - For the Accounting Report.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Invoice Analysis
+ - For the Accounting Report.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ General Ledger
+ - For the Accounting Report.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Trial Balance -
+ For the Accounting Report.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Tax Report
+ - For the Accounting Report.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Journal Audit
+ - For the Accounting Report.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ A quick option to import bank statement.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ A wizard that allows user to upload file.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ After importing the file user can view the statements that imported
+
+
+
+
+
+ After importing the file user can view the statements that imported.
+ (The example format for csv, xlsx, ofx and qif are added in screenshots
+ folder in the module.).
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ A quick option to access Customer Statements in Contacts
+
+
+
+
+
+ View and manage all customer statements directly from the contact’s form view.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Payment Statement Report
+
+
+
+
+
+ Generate, download, and email customer statements as PDF reports with button clicks directly from the contact’s form view
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Payment Statement Report Excel
+
+
+
+
+
+ Generate, download, and email customer statements as Excel reports with button clicks directly from the contact’s form view
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Multiple Invoice Copies Option
+
+
+
+
+
+
+
+
+
+
+ Manage Customer Follow-Ups.
+
+
+
+
+
+
+
+
+
+ Customer Credit Limit.
+
+
+
+
+
+
+
+
+
+
+ Asset Management System.
+
+
+
+
+
+
+
+
+
+
+
+ Accounting Report.
+
+
+
+
+
+
+
+
+
+
+ PDC Management.
+
+
+
+
+
+
+
+
+
+
+ Reconciliation Widget.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ You can manage PDCs by adding them to the
+ recipient's bank account in the Register Payment
+ wizard.
+
+
+
+
+
+
+
+
+ Yes, this module is specifically designed to work
+ with Odoo 18 Community Edition and not for odoo 18
+ enterprise edition.
+
+
+
+
+
+
+
+
+ It provides a customer follow-up menu that manages
+ follow-up activities directly.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Latest Release 18.0.5.0.6
+
+
+ 13th Oct, 2025
+
+
+
+
+
+
+
+
+ Added Customer Statement feature.
+
+
+
+
+
+
+
+
+
+
+
+ Latest Release 18.0.2.0.4
+
+
+ 21nd April, 2025
+
+
+
+
+
+
+
+
+ Fixed qifparse external dependency (python) issue.
+
+
+
+
+
+
+
+
+
+
+
+ Latest Release 18.0.1.0.1
+
+
+ 22nd October, 2024
+
+
+
+
+
+
+
+
+ Added reconciliation widget and lock date
+
+
+
+
+
+
+
+
+
+
+
+ Latest Release 18.0.1.0.0
+
+
+ 26th September, 2024
+
+
+
+
+
+
+
+
+
+
+
+ Related Modules
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/third_party_addons/base_accounting_kit/static/src/js/KanbanController.js b/third_party_addons/base_accounting_kit/static/src/js/KanbanController.js
new file mode 100644
index 000000000..37acd5c3f
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/static/src/js/KanbanController.js
@@ -0,0 +1,129 @@
+/** @odoo-module **/
+import { registry } from "@web/core/registry";
+import { useService } from "@web/core/utils/hooks";
+import { View } from "@web/views/view";
+import { kanbanView } from "@web/views/kanban/kanban_view";
+import { KanbanController } from "@web/views/kanban/kanban_controller";
+import { KanbanRenderer } from "@web/views/kanban/kanban_renderer";
+import { KanbanRecord } from "@web/views/kanban/kanban_record";
+const { useState } = owl;
+
+class CustomKanbanController extends KanbanController {
+ async setup(){
+ super.setup()
+ this.state = useState({
+ selectedStLineId: null,
+ linesWidgetData: null,
+ moveLineData: null,
+ });
+ this.action = useService("action")
+ this.orm = useService("orm")
+ const o_bank_reconcile_status_buttons_aside_left = document.getElementsByClassName("o_bank_reconcile_status_buttons_aside_left")
+ }
+
+ async openRecord(record, mode) {
+ this.state.moveLineData = null;
+ this.state.viewID = await this.orm.call('res.config.settings', 'get_view_id', [])
+ await this.mountStLine(record.resId);
+
+ const statementRecord = document.querySelectorAll('.o_bank_reconcile_st_line_kanban_card');
+ statementRecord.forEach(line => {
+ line.addEventListener('click', async (event) => {
+ // Remove 'div-added' class and its child divs from all elements
+ statementRecord.forEach(item => {
+ item.classList.remove('div-added');
+ const childDiv = item.querySelector('.new-div');
+ if (childDiv) {
+ item.removeChild(childDiv);
+ }
+ });
+ // Add 'div-added' class and new div to the clicked record
+ if (!line.classList.contains('div-added')) {
+ const newDiv = document.createElement('div');
+ newDiv.classList.add('new-div'); // Add a class to identify the new div
+ line.classList.add('div-added');
+ line.appendChild(newDiv);
+ }
+ });
+ });
+ }
+
+ async mountStLine(stLineId){
+ const currentStLineId = this.state.selectedStLineId;
+ if (currentStLineId !== stLineId) {
+ this.state.selectedStLineId = stLineId; // Update selected ST Line ID
+ try {
+ const data = await this.orm.call("account.bank.statement.line", "get_statement_line", [stLineId]);
+ this.state.linesWidgetData = data;
+ } catch (error) {
+ console.error("Error fetching statement line data:", error);
+ }
+ try {
+ const data = await this.orm.call('account.bank.statement.line', 'read', [[stLineId]], { fields: ['lines_widget_json'] });
+ if (data && data.length > 0 && data[0].lines_widget_json) {
+ const parsedData = JSON.parse(data[0].lines_widget_json);
+ const moveIdMatch = parsedData.move_id.match(/\((\d+),\)/);
+ parsedData.numeric_move_id = moveIdMatch ? parseInt(moveIdMatch[1]) : null;
+ this.state.moveLineData = parsedData;
+ } else {
+ console.warn("No lines_widget_json found for selected statement line.");
+ }
+ } catch (error) {
+ console.error("Error reading statement line:", error);
+ }
+ }
+ }
+
+ get prepareFormPropsBankReconcile(){
+ if (!this.state.selectedStLineId) {
+ return null; // or some default props
+ }
+ return {
+ type: "form",
+ viewId: this.state.viewID,
+ context: {
+ default_st_line_id: this.state.selectedStLineId,
+ default_lines_widget: this.state.linesWidgetData || null,
+ default_move_line: this.state.moveLineData || null,
+ },
+ display: { controlPanel: false, noBreadcrumbs: true},
+ mode: "edit",
+ resModel: "account.bank.statement.line",
+ resId: this.state.selectedStLineId,
+ }
+ }
+}
+CustomKanbanController.components = {
+ ...CustomKanbanController.components, View }
+CustomKanbanController.template = "base_accounting_kit.CustomKanbanView";
+
+export class BankCustomKanbanRenderer extends KanbanRenderer {
+ setup(){
+ super.setup();
+ }
+}
+export class BankReconcileKanbanRecord extends KanbanRecord {
+ setup(){
+ super.setup();
+ this.state=useState({
+ Statement_record:{}
+ })
+ }
+}
+BankReconcileKanbanRecord.template = "base_accounting_kit.BankReconcileKanbanRecord";
+
+BankCustomKanbanRenderer.components = {
+ ...KanbanRenderer.components,
+ KanbanRecord: BankReconcileKanbanRecord,
+}
+BankCustomKanbanRenderer.template = "base_accounting_kit.BankRecKanbanRenderer";
+
+export const customKanbanView = {
+ ...kanbanView,
+ Controller: CustomKanbanController,
+ Renderer: BankCustomKanbanRenderer,
+ searchMenuTypes: ["filter"],
+};
+
+// Register it to the views registry
+registry.category("views").add("custom_kanban", customKanbanView);
diff --git a/third_party_addons/base_accounting_kit/static/src/js/ListController.js b/third_party_addons/base_accounting_kit/static/src/js/ListController.js
new file mode 100644
index 000000000..da17c06f3
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/static/src/js/ListController.js
@@ -0,0 +1,168 @@
+/** @odoo-module **/
+import { registry } from '@web/core/registry';
+import { ListController } from "@web/views/list/list_controller";
+import { listView } from "@web/views/list/list_view";
+import { useState, useRef } from "@odoo/owl";
+import { useListener, useService} from "@web/core/utils/hooks";
+export class AccountMoveLineListController extends ListController {
+ constructor() {
+ super(...arguments);
+ this.resIdList = [];
+ }
+ setup(){
+ super.setup();
+ this.state = useState({ selectedRecordId: null ,
+ selectedRecordIds: [],});
+ this.action = useService("action")
+ this.orm = useService("orm")
+ }
+ async openRecord(record) {
+ const kanban_row = this.__owl__.bdom.parentEl.ownerDocument.querySelector(`tr[data-id]`);
+ const data_id = parseInt(kanban_row.getAttribute('data-id'))
+ var data = await this.orm.call('account.bank.statement.line',
+ 'update_match_row_data',
+ [record.resId])
+ await this.orm.call('account.bank.statement.line', 'write', [[data_id], { lines_widget_json: JSON.stringify(data) }]);
+ const rowSelector = this.__owl__.bdom.parentEl.querySelector(`tr[data-id='${record.id}']`)
+ if (!record.clickCount) {
+ record.clickCount = true
+ rowSelector.style.backgroundColor = "#d1ecf1";
+ } else {
+ // Set the default background color here
+ record.clickCount = false;
+ rowSelector.style.backgroundColor = "white";
+ }
+
+ const currencySymbol = await this.orm.call('res.currency', 'read',[record.data.currency_id[0]])
+ const mainKanbanDiv = this.__owl__.bdom.parentEl.ownerDocument.querySelector('#base_accounting_reconcile')
+ const existingRow = this.__owl__.bdom.parentEl.ownerDocument.querySelector(`tr[data-resId="${record.resId}"]`)
+ const stateLineRow = this.__owl__.bdom.parentEl.ownerDocument.querySelector('.statement_row')
+ if (stateLineRow){
+ const dataIdValue = stateLineRow.getAttribute('data-id');
+ if(dataIdValue == record.resId){
+ mainKanbanDiv.removeChild(stateLineRow);
+ }
+ }
+ if (existingRow) {
+ mainKanbanDiv.removeChild(existingRow);
+ } else {
+ // If the row doesn't exist, create and add it
+ const dateObject = new Date(record.data.date);
+ const year = dateObject.getFullYear();
+ const month = String(dateObject.getMonth() + 1).padStart(2, '0'); // Months are 0-indexed
+ const day = String(dateObject.getDate()).padStart(2, '0');
+ const formattedDate = `${year}-${month}-${day}`;
+ let amount = parseFloat(record.data.amount_residual);
+ let debitColumn = '';
+ let creditColumn = '';
+ let partnerName = '';
+ let moveId = '';
+
+ // Check if partner_id exists and is not empty
+ if (record.data.partner_id && record.data.partner_id[1]) {
+ partnerName = record.data.partner_id[1];
+ }
+ if (record.data.move_id && record.data.move_id[1]) {
+ moveId = `
${record.data.move_id[1]} `;
+ }
+
+
+ if (amount < 0) {
+ debitColumn = `
${currencySymbol[0].symbol} ${-amount} `;
+ } else {
+ creditColumn = `
${currencySymbol[0].symbol} ${amount} `;
+ }
+
+ const newRow = document.createElement('tr');
+ newRow.setAttribute('data-resId', record.resId); // Set a unique identifier for the row
+ if (debitColumn !== '') {
+ newRow.innerHTML = `
${record.data.account_id[1]}
+ ${moveId} : ${record.data.name}
+
${partnerName}
+
${formattedDate}
+ ${debitColumn}
+
+
+ `;
+
+ } else if (creditColumn !== '') {
+ newRow.innerHTML = `
${record.data.account_id[1]}
+ ${moveId} : ${record.data.name}
+
${partnerName}
+
${formattedDate}
+
+ ${creditColumn}
+
+ `;
+ }
+ newRow.addEventListener('click', async () => {
+ const allRows = this.__owl__.bdom.parentEl.ownerDocument.querySelectorAll('tr[data-resId]');
+ allRows.forEach(row => {
+ row.classList.remove('selected-row');
+ });
+ newRow.classList.add('selected-row');
+ if (record.resId){
+ const manualOpsTab = this.__owl__.bdom.parentEl.ownerDocument.querySelector('[name="manual_operations_tab"]');
+ if (manualOpsTab) {
+ manualOpsTab.click();
+ const accountField = this.__owl__.bdom.parentEl.ownerDocument.querySelector('[name="account_id"]');
+ accountField.value = record.data.account_id[1];
+ }
+ }
+ });
+ // Append the new row to the mainKanbanDiv
+ mainKanbanDiv.appendChild(newRow);
+ const deleteButtons = this.__owl__.bdom.parentEl.ownerDocument.querySelectorAll('.fa-trash-o');
+ deleteButtons.forEach(button => {
+ button.addEventListener('click', async (event) => {
+ const resId = event.target.getAttribute('data-resId');
+ await this.removeRecord(resId);
+ });
+ });
+ const moveLine = this.__owl__.bdom.parentEl.ownerDocument.querySelectorAll('#moveLine');
+ moveLine.forEach(line => {
+ line.addEventListener('click',async (event) => {
+ const moveId = event.target.getAttribute('data-moveId');
+ await this.ShowMoveForm(moveId);
+ });
+ });
+ }
+ this.updateResIdList();
+ }
+ async removeRecord(resId){
+ const mainKanbanDiv = this.__owl__.bdom.parentEl.ownerDocument.querySelector('#base_accounting_reconcile');
+ const rowToRemove = this.__owl__.bdom.parentEl.ownerDocument.querySelector(`tr[data-resId="${resId}"]`);
+ if (rowToRemove) {
+ mainKanbanDiv.removeChild(rowToRemove);
+ this.updateResIdList();
+ }
+ }
+ async ShowMoveForm(moveId) {
+ // Convert moveId from string to integer
+ const moveIdInt = parseInt(moveId, 10);
+ // Check if the conversion is successful
+ if (!isNaN(moveIdInt)) {
+ this.action.doAction({
+ type: 'ir.actions.act_window',
+ res_model: 'account.move',
+ res_id: moveIdInt,
+ views: [[false, "form"]],
+ target: 'current',
+ });
+ }
+ }
+ updateResIdList() {
+ // Get all resId values from the current rows and update the resIdList array
+ const rows = this.__owl__.bdom.parentEl.ownerDocument.querySelectorAll('tr[data-resId]');
+ this.resIdList = Array.from(rows).map(row => parseInt(row.getAttribute('data-resId'), 10));
+ }
+
+}
+AccountMoveLineListController.template = 'base_accounting_kit.AccountMoveLineListController';
+export const AccountMoveListView = {
+ ...listView,
+ Controller: AccountMoveLineListController,
+};
+registry.category('views').add('account_move_line_list_controller', AccountMoveListView);
\ No newline at end of file
diff --git a/third_party_addons/base_accounting_kit/static/src/js/action_manager.js b/third_party_addons/base_accounting_kit/static/src/js/action_manager.js
new file mode 100644
index 000000000..1561907b8
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/static/src/js/action_manager.js
@@ -0,0 +1,16 @@
+/** @odoo-module*/
+import {registry} from "@web/core/registry";
+import {download} from "@web/core/network/download";
+import { BlockUI, unblockUI } from "@web/core/ui/block_ui";
+// Action manager for xlsx report
+registry.category('ir.actions.report handlers').add('xlsx', async (action) => {
+ if (action.report_type === 'xlsx'){
+ BlockUI;
+ await download({
+ url : '/xlsx_report',
+ data : action.data,
+ error : (error) => self.call('crash_manager', 'rpc_error', error),
+ complete: () => unblockUI,
+ });
+ }
+})
diff --git a/third_party_addons/base_accounting_kit/static/src/js/bank_reconcile_form_lines_widget.js b/third_party_addons/base_accounting_kit/static/src/js/bank_reconcile_form_lines_widget.js
new file mode 100644
index 000000000..48054237e
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/static/src/js/bank_reconcile_form_lines_widget.js
@@ -0,0 +1,79 @@
+/** @odoo-module **/
+import { registry } from '@web/core/registry';
+import { useService } from "@web/core/utils/hooks";
+import { _t } from "@web/core/l10n/translation";
+const { Component, useState, useExternalListener } = owl;
+export class BankReconcileFormLinesWidget extends Component {
+ setup(){
+ super.setup();
+ this.state = useState({statementLineResult: null,
+ MoveLineResult:null});
+ this.action = useService("action")
+ this.orm = useService("orm")
+ }
+ range(n){
+ return[...Array(Math.max(n,0)).keys()];
+ }
+ get record(){
+ return this.props.record;
+ }
+ async mountStatementLine(ev){
+ const manualOpsTab = document.querySelector('[name="manual_operations_tab"]');
+ if (manualOpsTab) {
+ manualOpsTab.click();
+ }
+ }
+ async onclickLink(ev){
+ const id = ev.currentTarget.dataset.id;
+ if (id) {
+ this.action.doAction({
+ type: 'ir.actions.act_window',
+ res_model: 'account.move',
+ res_id: parseInt(id),
+ views: [[false, "form"]],
+ target: 'current',
+ });
+ }
+ }
+ async removeRecord(ev){
+ ev.preventDefault();
+ var button = ev.currentTarget;
+ var row = button.closest('tr');
+ var firstRow = document.querySelector('.o_data_row:first-child');
+ var data_id = firstRow.dataset.id;
+ try {
+ await this.orm.call('account.bank.statement.line', 'write', [[parseInt(data_id)], {'lines_widget_json': null}]);
+ // Update the UI or perform any other actions as needed
+ } catch (error) {
+ console.error('Error removing lines_widget_json:', error);
+ // Handle the error as needed
+ }
+ row.remove();
+ }
+ getRenderValues(){
+ var self=this;
+ let data = this.props.record.context
+ this.orm.call('account.bank.statement.line', 'update_rowdata', [this.props.record.data.id])
+ let columns=[
+ ["account",_t("Account")],
+ ["partner",_t("Partner")],
+ ["date",_t("Date")],
+ ];
+ if(data.display_analytic_account_column){
+ columns.push(["analytic_account", _t("Analytic Account")]);
+ }
+ if(data.display_multi_currency_column){
+ columns.push(["amount_currency", _t("Amount in Currency")], ["currency", _t("Currency")]);
+ }
+ if(data.display_taxes_column){
+ columns.push(["taxes", _t("Taxes")]);
+ }
+ columns.push(["debit", _t("Debit")], ["credit", _t("Credit")], ["__trash", ""]);
+ return {...data,columns:columns}
+ }
+}
+BankReconcileFormLinesWidget.template = 'base_accounting_kit.bank_reconcile_widget_lines_widget';
+export const FormLines = {
+ component: BankReconcileFormLinesWidget
+}
+registry.category("fields").add('bank_reconcile_widget_lines_widget', FormLines)
diff --git a/third_party_addons/base_accounting_kit/static/src/js/bank_reconcile_form_list_widget.js b/third_party_addons/base_accounting_kit/static/src/js/bank_reconcile_form_list_widget.js
new file mode 100644
index 000000000..63d527ae6
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/static/src/js/bank_reconcile_form_list_widget.js
@@ -0,0 +1,124 @@
+/** @odoo-module **/
+import { registry } from '@web/core/registry';
+import { standardWidgetProps } from "@web/views/widgets/standard_widget_props";
+import { View } from "@web/views/view";
+const { Component, useSubEnv } = owl;
+
+class FormListView extends Component {
+ setup(){
+ useSubEnv({
+ config:{},
+ });
+ }
+
+ get bankReconcileListViewProps(){
+ return{
+ type:'list',
+ display:{
+ controlPanel:{
+ "top-left":false,
+ "bottom-left":false,
+ }
+ },
+ resModel:this.props.resModel,
+ searchMenuTypes:["filter"],
+ allowSelectors:false,
+ searchViewId:false,
+ searchViewArch: `
+
+
+ `,
+ searchViewFields: {
+ name: {
+ name:"name",
+ string:"Journal Item",
+ type:"char",
+ store: true,
+ sortable: true,
+ searchable: true,
+ },
+ date: {
+ name: "date",
+ string: "Date",
+ type: "date",
+ store: true,
+ sortable: true,
+ searchable: true,
+ },
+ journal_id: {
+ name: "journal_id",
+ string: "Journal",
+ type: "many2one",
+ store: true,
+ sortable: true,
+ searchable: true,
+ },
+ account_id: {
+ name: "account_id",
+ string: "Account",
+ type: "many2one",
+ store: true,
+ sortable: true,
+ searchable: true,
+ },
+ partner_id: {
+ name: "partner_id",
+ string: "Partner",
+ type: "many2one",
+ store: true,
+ sortable: true,
+ searchable: true,
+ group_by:"partner_id",
+ },
+ currency_id: {
+ name: "currency_id",
+ string: "Currency",
+ type: "many2one",
+ store: true,
+ sortable: true,
+ searchable: true,
+ },
+ move_id: {
+ name:"move_id",
+ string:"Journal Entry",
+ type:"many2one",
+ store:true,
+ sortable:true,
+ searchable:true,
+ filter_domain:"['|',('move_id.name','ilike',self),('move_id.ref','ilike',self)]",
+ },
+ },
+ context:{
+ list_view_ref:"base_accounting_kit.account_move_line_view_tree",
+ }
+ }
+ }
+
+}
+FormListView.template = "base_accounting_kit.FormListView";
+FormListView.components = { View };
+FormListView.props = {
+ ...standardWidgetProps,
+ resModel: { type: String },
+};
+export const formListView = {
+ component: FormListView,
+ extractProps: ({ attrs }) => ({
+ resModel: attrs.resModel,
+ }),
+};
+registry.category("view_widgets").add("form_list_view", formListView);
diff --git a/third_party_addons/base_accounting_kit/static/src/scss/bank_rec_widget.css b/third_party_addons/base_accounting_kit/static/src/scss/bank_rec_widget.css
new file mode 100644
index 000000000..7c451545c
--- /dev/null
+++ b/third_party_addons/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/third_party_addons/base_accounting_kit/static/src/scss/style.scss b/third_party_addons/base_accounting_kit/static/src/scss/style.scss
new file mode 100644
index 000000000..66d797bc2
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/static/src/scss/style.scss
@@ -0,0 +1,1277 @@
+.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/third_party_addons/base_accounting_kit/static/src/xml/bank_rec_widget.xml b/third_party_addons/base_accounting_kit/static/src/xml/bank_rec_widget.xml
new file mode 100644
index 000000000..fa9caebda
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/static/src/xml/bank_rec_widget.xml
@@ -0,0 +1,33 @@
+
+
+
+
+
+
+
+
+
+
+
+ o_kanban_renderer o_custom_class
+
+
+ width:30%;
+
+
+
+
+
+
+
diff --git a/third_party_addons/base_accounting_kit/static/src/xml/bank_reconcile_widget.xml b/third_party_addons/base_accounting_kit/static/src/xml/bank_reconcile_widget.xml
new file mode 100644
index 000000000..682e2813a
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/static/src/xml/bank_reconcile_widget.xml
@@ -0,0 +1,124 @@
+
+
+
+
+
+
+
+
+
diff --git a/third_party_addons/base_accounting_kit/views/account_asset_asset_views.xml b/third_party_addons/base_accounting_kit/views/account_asset_asset_views.xml
new file mode 100644
index 000000000..07c759af1
--- /dev/null
+++ b/third_party_addons/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/third_party_addons/base_accounting_kit/views/account_asset_category_views.xml b/third_party_addons/base_accounting_kit/views/account_asset_category_views.xml
new file mode 100644
index 000000000..eb902f60c
--- /dev/null
+++ b/third_party_addons/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/third_party_addons/base_accounting_kit/views/account_bank_statement_line_views.xml b/third_party_addons/base_accounting_kit/views/account_bank_statement_line_views.xml
new file mode 100644
index 000000000..5a70088a6
--- /dev/null
+++ b/third_party_addons/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
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ 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
+
+
+
+
+
diff --git a/third_party_addons/base_accounting_kit/views/account_bank_statement_views.xml b/third_party_addons/base_accounting_kit/views/account_bank_statement_views.xml
new file mode 100644
index 000000000..73da42e8c
--- /dev/null
+++ b/third_party_addons/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/third_party_addons/base_accounting_kit/views/account_configuration.xml b/third_party_addons/base_accounting_kit/views/account_configuration.xml
new file mode 100644
index 000000000..9af958a89
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/views/account_configuration.xml
@@ -0,0 +1,16 @@
+
+
+
+
+ account.account.view.form.inherit.base.accounting.kit
+ account.account
+
+
+
+
+
+
+
+
diff --git a/third_party_addons/base_accounting_kit/views/account_followup.xml b/third_party_addons/base_accounting_kit/views/account_followup.xml
new file mode 100644
index 000000000..ccaf90baf
--- /dev/null
+++ b/third_party_addons/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/third_party_addons/base_accounting_kit/views/account_group.xml b/third_party_addons/base_accounting_kit/views/account_group.xml
new file mode 100644
index 000000000..4d2643582
--- /dev/null
+++ b/third_party_addons/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/third_party_addons/base_accounting_kit/views/account_journal_views.xml b/third_party_addons/base_accounting_kit/views/account_journal_views.xml
new file mode 100644
index 000000000..a0ffc7fcc
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/views/account_journal_views.xml
@@ -0,0 +1,33 @@
+
+
+
+
+ account.journal.view.kanban.inherit.base.accounting.kit
+ account.journal
+
+
+
+
+
+
+
+ Import
+
+
+
+
+ action_open_reconcile
+
+
+
+
diff --git a/third_party_addons/base_accounting_kit/views/account_move_line_views.xml b/third_party_addons/base_accounting_kit/views/account_move_line_views.xml
new file mode 100644
index 000000000..f317d7959
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/views/account_move_line_views.xml
@@ -0,0 +1,43 @@
+
+
+
+
+ account.move.line.view.tree
+ account.move.line
+ 999
+
+
+
+
+
+
diff --git a/third_party_addons/base_accounting_kit/views/account_move_views.xml b/third_party_addons/base_accounting_kit/views/account_move_views.xml
new file mode 100644
index 000000000..c67b80473
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/views/account_move_views.xml
@@ -0,0 +1,34 @@
+
+
+
+
+ account.move.view.form.inherit.base.accounting.kit
+ account.move
+
+
+
+
+
+
+
+
+
+ This Customer's due amount is
+
+
+
+ This customer's warning limit has been crossed.
+
+
+
+
+
diff --git a/third_party_addons/base_accounting_kit/views/account_payment_view.xml b/third_party_addons/base_accounting_kit/views/account_payment_view.xml
new file mode 100644
index 000000000..b17f84385
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/views/account_payment_view.xml
@@ -0,0 +1,87 @@
+
+
+
+
+ account.payment.view.form.inherit.base.accounting.kit
+ account.payment
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ account.bank.statement.line.view.tree
+ account.bank.statement.line
+ 8
+
+
+
+
+
+
+
+
+ account.payment.register.view.form.base.accounting.kit
+ account.payment.register
+
+
+
+
+
+
diff --git a/third_party_addons/base_accounting_kit/views/account_recurring_payments_view.xml b/third_party_addons/base_accounting_kit/views/account_recurring_payments_view.xml
new file mode 100644
index 000000000..9c16b1fc8
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/views/account_recurring_payments_view.xml
@@ -0,0 +1,95 @@
+
+
+
+
+ account.recurring.payments.view.form
+ account.recurring.payments
+
+
+
+
+
+
+ account.recurring.payments.view.tree
+ account.recurring.payments
+
+
+
+
+
+
+
+ Recurring Templates
+ account.recurring.payments
+ ir.actions.act_window
+ list,form
+ current
+
+ Click to create new recurring payment template
+
+
+
+
diff --git a/third_party_addons/base_accounting_kit/views/accounting_menu.xml b/third_party_addons/base_accounting_kit/views/accounting_menu.xml
new file mode 100644
index 000000000..4e429bbaf
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/views/accounting_menu.xml
@@ -0,0 +1,17 @@
+
+
+
+
+
+
diff --git a/third_party_addons/base_accounting_kit/views/credit_limit_view.xml b/third_party_addons/base_accounting_kit/views/credit_limit_view.xml
new file mode 100644
index 000000000..1d265823a
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/views/credit_limit_view.xml
@@ -0,0 +1,45 @@
+
+
+
+
+ res.partner.view.form.inherit.base.accounting.kit
+ res.partner
+
+
+
+
+
+
+
+
+
+
+
+ sale.order.view.form.inherit.base.accounting.kit
+ sale.order
+
+
+
+
+
+ This Customer's due amount is
+
+
+
+ This customer's warning limit has been crossed.
+
+
+
+
+
\ No newline at end of file
diff --git a/third_party_addons/base_accounting_kit/views/followup_line_views.xml b/third_party_addons/base_accounting_kit/views/followup_line_views.xml
new file mode 100644
index 000000000..92c8ec868
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/views/followup_line_views.xml
@@ -0,0 +1,28 @@
+
+
+
+
+ followup.line.view.tree
+ followup.line
+
+
+
+
+
+
+
+ followup.line.view.form
+ followup.line
+
+
+
+
+
diff --git a/third_party_addons/base_accounting_kit/views/followup_report.xml b/third_party_addons/base_accounting_kit/views/followup_report.xml
new file mode 100644
index 000000000..5ca873f66
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/views/followup_report.xml
@@ -0,0 +1,120 @@
+
+
+
+
+ res.partner.followup.view.form
+ res.partner
+
+
+
+
+
+
+ res.partner.statements.view.tree
+ res.partner
+
+
+
+
+
+
+
+ res.partner.view.search.inherit.base.accounting.kit
+ res.partner
+
+
+
+
+
+
+
+ Follow-up Reports
+ res.partner
+ list,form
+ {'search_default_filter_in_need_of_action':1}
+
+
+ No follow-up to send!
+
+
+
+
+
+
diff --git a/third_party_addons/base_accounting_kit/views/multiple_invoice_form.xml b/third_party_addons/base_accounting_kit/views/multiple_invoice_form.xml
new file mode 100644
index 000000000..a6126b2a3
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/views/multiple_invoice_form.xml
@@ -0,0 +1,33 @@
+
+
+
+
+ account.journal.view.form.inherit.base.accounting.kit
+ account.journal
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/third_party_addons/base_accounting_kit/views/multiple_invoice_layout_view.xml b/third_party_addons/base_accounting_kit/views/multiple_invoice_layout_view.xml
new file mode 100644
index 000000000..3d14997bb
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/views/multiple_invoice_layout_view.xml
@@ -0,0 +1,42 @@
+
+
+
+
+ multiple.invoice.layout.view.form
+ multiple.invoice.layout
+
+
+
+
+
+
+ ir.actions.act_window
+ Configure Copy layout
+ form
+ new
+ multiple.invoice.layout
+
+
diff --git a/third_party_addons/base_accounting_kit/views/product_template_views.xml b/third_party_addons/base_accounting_kit/views/product_template_views.xml
new file mode 100644
index 000000000..02a862f68
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/views/product_template_views.xml
@@ -0,0 +1,17 @@
+
+
+
+
+ product.template.view.form.inherit.base.accounting.kit
+ product.template
+
+
+
+
+
+
diff --git a/third_party_addons/base_accounting_kit/views/product_views.xml b/third_party_addons/base_accounting_kit/views/product_views.xml
new file mode 100644
index 000000000..7bccaad49
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/views/product_views.xml
@@ -0,0 +1,17 @@
+
+
+
+
+ product.template.view.form.inherit.base.accounting.kit
+ product.template
+
+
+
+
+
+
\ No newline at end of file
diff --git a/third_party_addons/base_accounting_kit/views/reports_config_view.xml b/third_party_addons/base_accounting_kit/views/reports_config_view.xml
new file mode 100644
index 000000000..c8af2a015
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/views/reports_config_view.xml
@@ -0,0 +1,82 @@
+
+
+
+
+ account.financial.report.view.form
+ account.financial.report
+
+
+
+
+
+
+ account.financial.report.view.tree
+ account.financial.report
+
+
+
+
+
+
+
+ account.financial.report.view.search
+ account.financial.report
+
+
+
+
+
+
+
+
+
+ Financial Reports
+ ir.actions.act_window
+ account.financial.report
+ list,form
+
+
+
+
diff --git a/third_party_addons/base_accounting_kit/views/res_config_settings_views.xml b/third_party_addons/base_accounting_kit/views/res_config_settings_views.xml
new file mode 100644
index 000000000..aee861a02
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/views/res_config_settings_views.xml
@@ -0,0 +1,23 @@
+
+
+
+ res.config.view.inherited.base.accounting.kit
+ res.config.settings
+
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/third_party_addons/base_accounting_kit/views/res_partner_views.xml b/third_party_addons/base_accounting_kit/views/res_partner_views.xml
new file mode 100644
index 000000000..4252329f4
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/views/res_partner_views.xml
@@ -0,0 +1,93 @@
+
+
+
+
+ res.partner.view.form.inherit.base.account.report
+
+ res.partner
+
+
+
+
+ Print PDF
+
+
+ Print Excel
+
+
+ Sent PDF By Email
+
+
+ Sent Excel By Email
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
\ No newline at end of file
diff --git a/third_party_addons/base_accounting_kit/wizard/__init__.py b/third_party_addons/base_accounting_kit/wizard/__init__.py
new file mode 100644
index 000000000..7a9b9133e
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/wizard/__init__.py
@@ -0,0 +1,37 @@
+# -*- 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 )
+# 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
+
+
+ account.aged.trial.balance.view.form
+ account.aged.trial.balance
+
+
+
+
+
+
+ Aged Partner Balance
+ account.aged.trial.balance
+ ir.actions.act_window
+ list,form
+ {}
+ new
+
+
+
+
diff --git a/third_party_addons/base_accounting_kit/wizard/account_balance_report.py b/third_party_addons/base_accounting_kit/wizard/account_balance_report.py
new file mode 100644
index 000000000..4aa7171fc
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/wizard/account_balance_report.py
@@ -0,0 +1,57 @@
+# -*- 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
+
+
+ account.balance.report.view.form.inherit.base.accounting.kit
+ account.balance.report
+
+
+
+
+
+
+
+
+
+
diff --git a/third_party_addons/base_accounting_kit/wizard/account_bank_book_report.py b/third_party_addons/base_accounting_kit/wizard/account_bank_book_report.py
new file mode 100644
index 000000000..baf77a77a
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/wizard/account_bank_book_report.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
+
+
+ account.bank.book.report.view.form
+ account.bank.book.report
+
+
+
+
+
+
+ Bank Book Report
+ ir.actions.act_window
+ account.bank.book.report
+ form
+ new
+
+
+
+
diff --git a/third_party_addons/base_accounting_kit/wizard/account_cash_book_report.py b/third_party_addons/base_accounting_kit/wizard/account_cash_book_report.py
new file mode 100644
index 000000000..38a3a9598
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/wizard/account_cash_book_report.py
@@ -0,0 +1,110 @@
+# -*- 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
+
+
+ account.cash.book.report.view.form
+ account.cash.book.report
+
+
+
+
+
+
+ Cash Book Report
+ ir.actions.act_window
+ account.cash.book.report
+ form
+ new
+
+
+
+
diff --git a/third_party_addons/base_accounting_kit/wizard/account_common_partner_report.py b/third_party_addons/base_accounting_kit/wizard/account_common_partner_report.py
new file mode 100644
index 000000000..d892736a3
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/wizard/account_common_partner_report.py
@@ -0,0 +1,96 @@
+# -*- 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 )
+# 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
+
+
+ account.day.book.report.view.form
+ account.day.book.report
+
+
+
+
+
+
+ Day Book Report
+ ir.actions.act_window
+ account.day.book.report
+ form
+ new
+
+
+
+
diff --git a/third_party_addons/base_accounting_kit/wizard/account_lock_date.py b/third_party_addons/base_accounting_kit/wizard/account_lock_date.py
new file mode 100644
index 000000000..18546336b
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/wizard/account_lock_date.py
@@ -0,0 +1,64 @@
+# -*- 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
+
+
+ account.lock.date.view.form
+ account.lock.date
+
+
+
+
+
+
+ Lock your Fiscal Period
+ account.lock.date
+ form
+ new
+
+
+
+
+
diff --git a/third_party_addons/base_accounting_kit/wizard/account_print_journal.py b/third_party_addons/base_accounting_kit/wizard/account_print_journal.py
new file mode 100644
index 000000000..68a305485
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/wizard/account_print_journal.py
@@ -0,0 +1,55 @@
+# -*- 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
+
+
+ account.print.journal.view.form.inherit.base.accounting.kit
+ account.print.journal
+
+
+
+
+
+
+
+
+
+
diff --git a/third_party_addons/base_accounting_kit/wizard/account_report_general_ledger.py b/third_party_addons/base_accounting_kit/wizard/account_report_general_ledger.py
new file mode 100644
index 000000000..40441e1a1
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/wizard/account_report_general_ledger.py
@@ -0,0 +1,65 @@
+# -*- 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
+
+
+ account.report.general.ledger.view.form.inherit.base.accounting.kit
+ account.report.general.ledger
+
+
+
+
+
+
+
+
+
+
diff --git a/third_party_addons/base_accounting_kit/wizard/account_report_partner_ledger.py b/third_party_addons/base_accounting_kit/wizard/account_report_partner_ledger.py
new file mode 100644
index 000000000..96077abbb
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/wizard/account_report_partner_ledger.py
@@ -0,0 +1,52 @@
+# -*- 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
+
+
+ account.report.partner.ledger.view.form.inherit.base.accounting.kit
+ account.report.partner.ledger
+
+
+
+
+
+
+
+ Partner Ledger
+ account.report.partner.ledger
+ ir.actions.act_window
+ form
+ new
+
+
+
+
diff --git a/third_party_addons/base_accounting_kit/wizard/asset_depreciation_confirmation.py b/third_party_addons/base_accounting_kit/wizard/asset_depreciation_confirmation.py
new file mode 100644
index 000000000..f800d4c68
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/wizard/asset_depreciation_confirmation.py
@@ -0,0 +1,50 @@
+# -*- 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
+
+
+ asset.depreciation.confirmation.view.form
+ asset.depreciation.confirmation
+
+
+
+
+
+
+ Post Depreciation Lines
+ asset.depreciation.confirmation
+ list,form
+ new
+ {'asset_type': 'purchase'}
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/third_party_addons/base_accounting_kit/wizard/asset_modify.py b/third_party_addons/base_accounting_kit/wizard/asset_modify.py
new file mode 100644
index 000000000..5a36f56f1
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/wizard/asset_modify.py
@@ -0,0 +1,101 @@
+# -*- 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
+
+
+ asset.modify.view.form
+ asset.modify
+
+
+
+
+
+
+ Modify Asset
+ asset.modify
+ ir.actions.act_window
+ list,form
+ new
+
+
diff --git a/third_party_addons/base_accounting_kit/wizard/cash_flow_report.py b/third_party_addons/base_accounting_kit/wizard/cash_flow_report.py
new file mode 100644
index 000000000..6fbf2f6d0
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/wizard/cash_flow_report.py
@@ -0,0 +1,128 @@
+# -*- 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
+
+
+ cash.flow.report.view.form.inherit.base.accounting.kit
+ cash.flow.report
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Cash Flow Statement
+ cash.flow.report
+ ir.actions.act_window
+ form
+ new
+
+
+
+
diff --git a/third_party_addons/base_accounting_kit/wizard/financial_report.py b/third_party_addons/base_accounting_kit/wizard/financial_report.py
new file mode 100644
index 000000000..4a5ee4986
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/wizard/financial_report.py
@@ -0,0 +1,438 @@
+# -*- 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
+
+
+ financial.report.view.form
+ financial.report
+
+
+
+
+
+
+ Profit and Loss
+ financial.report
+ ir.actions.act_window
+ form
+ new
+
+
+
+ Balance Sheet
+ financial.report
+ ir.actions.act_window
+ form
+ new
+
+
+
diff --git a/third_party_addons/base_accounting_kit/wizard/import_bank_statement.py b/third_party_addons/base_accounting_kit/wizard/import_bank_statement.py
new file mode 100644
index 000000000..4b6e1fd22
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/wizard/import_bank_statement.py
@@ -0,0 +1,442 @@
+# -*- coding: utf-8 -*-
+###############################################################################
+#
+# Cybrosys Technologies Pvt. Ltd.
+#
+# Copyright (C) 2024-TODAY Cybrosys Technologies()
+# Author: Akhil Ashok (odoo@cybrosys.com)
+#
+# You can modify it under the terms of the GNU LESSER
+# GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
+#
+# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
+# (LGPL v3) along with this program.
+# If not, see
+
+
+ import.bank.statement.view.form
+ import.bank.statement
+
+
+
+
+
+
+ import.bank.statement.view.action
+ ir.actions.act_window
+ import.bank.statement
+ list,form
+ new
+
+
diff --git a/third_party_addons/base_accounting_kit/wizard/kit_account_tax_report.py b/third_party_addons/base_accounting_kit/wizard/kit_account_tax_report.py
new file mode 100644
index 000000000..a7a5992cb
--- /dev/null
+++ b/third_party_addons/base_accounting_kit/wizard/kit_account_tax_report.py
@@ -0,0 +1,84 @@
+# -*- 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
+
+
+ kit.account.tax.report.view.form.inherit.base.accounting.kit
+ kit.account.tax.report
+
+
+
+
+
+ Tax Reports
+ kit.account.tax.report
+ ir.actions.act_window
+ form
+ {}
+ new
+
+
+
+
diff --git a/third_party_addons/dynamic_accounts_report/README.rst b/third_party_addons/dynamic_accounts_report/README.rst
new file mode 100644
index 000000000..41d1a217a
--- /dev/null
+++ b/third_party_addons/dynamic_accounts_report/README.rst
@@ -0,0 +1,51 @@
+.. image:: https://img.shields.io/badge/licence-LGPL--3-green.svg
+ :target: https://www.gnu.org/licenses/lgpl-3.0-standalone.html
+ :alt: License: LGPL-3
+
+Dynamic Financial Reports
+=========================
+* Dynamic financial reports for Odoo 18 community editions
+
+Configuration
+=============
+* No need of additional configuration.
+
+License
+-------
+Lesser General Public License, Version 3 (LGPL-3).
+(https://www.gnu.org/licenses/lgpl-3.0.en.html)
+
+Company
+-------
+* `Cybrosys Techno Solutions `__
diff --git a/third_party_addons/dynamic_accounts_report/__init__.py b/third_party_addons/dynamic_accounts_report/__init__.py
new file mode 100644
index 000000000..7a4467bb9
--- /dev/null
+++ b/third_party_addons/dynamic_accounts_report/__init__.py
@@ -0,0 +1,22 @@
+# -*- coding: utf-8 -*-
+################################################################################
+#
+# Cybrosys Technologies Pvt. Ltd.
+#
+# Copyright (C) 2024-TODAY Cybrosys Technologies()
+# Author: Bhagyadev KP ()
+#
+# 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 )
+# Author: Bhagyadev KP ()
+#
+# 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
+
+#### 21.11.2024
+#### Version 18.0.1.0.1
+#### ADD
+- Initial commit for Dynamic Accounts Reports
+
+#### 13.12.2024
+#### Version 18.0.1.1.1
+#### UPDT
+- Fixed the errors in the filters.
+
+#### 27.01.2025
+#### Version 18.0.1.1.2
+#### UPDT
+- Fixed the errors in the filters.
+
+#### 16.05.2025
+#### Version 18.0.1.2.3
+#### UPDT
+- Bug Fixing and added thousand separators
+
+#### 28.07.2025
+#### Version 18.0.1.2.4
+#### UPDT
+- Bug Fixing in the accounting report (Trial Balance).
+
+#### 15.10.2025
+#### Version 18.0.1.2.5
+#### UPDT
+- Bug Fixing in the accounting report (Trial Balance).
+
+#### 03.12.2025
+#### Version 18.0.1.2.6
+#### BUG FIX
+- Removed the controller for xlsx report generation which was already present in the dependent module base_accounting_kit.
+
+#### 12.12.2025
+#### Version 18.0.1.3.0
+#### UPDT
+- Commit for adding partner, partner tag, and account filter in the Partner Ledger report.
+
+#### 22.12.2025
+#### Version 18.0.1.3.1
+#### UPDT
+- Added Total to the Trial Balance and report. Fixed the filter issue and the date range RPC error.
+
+#### 30.12.2025
+#### Version 18.0.1.3.2
+#### UPDT
+- Fixed an issue where the Trial Balance initial balance was showing the total debit and credit amounts, even when the accounts were balanced.
+
+#### 08.01.2026
+#### Version 18.0.1.3.3
+#### UPDT
+- Fixed an issue where records were disappearing after applying date filters.
\ No newline at end of file
diff --git a/third_party_addons/dynamic_accounts_report/i18n/ar_001.po b/third_party_addons/dynamic_accounts_report/i18n/ar_001.po
new file mode 100644
index 000000000..050d995d1
--- /dev/null
+++ b/third_party_addons/dynamic_accounts_report/i18n/ar_001.po
@@ -0,0 +1,2312 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * dynamic_accounts_report
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-11-28 11:11+0000\n"
+"PO-Revision-Date: 2023-11-28 11:11+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: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+msgid "1-30"
+msgstr ""
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+msgid "31-60"
+msgstr ""
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+msgid "61-90"
+msgstr ""
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+msgid "91-120"
+msgstr ""
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid ""
+"\n"
+" Expenses\n"
+" "
+msgstr "نفقات"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid ""
+"\n"
+" Income\n"
+" "
+msgstr "دخل"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid ""
+"\n"
+" Total Income\n"
+" "
+msgstr "إجمالي الدخل"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid ""
+"Total Expenses\n"
+" "
+msgstr "المصروفات الكلية"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid ""
+"\n"
+" Gross Profit\n"
+" "
+msgstr "اجمالي الربح"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid ""
+"\n"
+" Net Profit\n"
+" "
+msgstr "صافي الربح"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid ""
+"Cost of\n"
+" Revenue\n"
+" "
+msgstr "ربح"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid ""
+"Depreciation\n"
+" "
+msgstr "الاستهلاك"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid "Expenses "
+msgstr "نفقات"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid "Operating Income "
+msgstr "الدخل التشغيلي"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid ""
+"Other Income\n"
+" "
+msgstr "مصدر دخل آخر"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.tax_report
+msgid "Purchase "
+msgstr "شراء"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.tax_report
+msgid "Sales "
+msgstr "مبيعات"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" ASSETS\n"
+" "
+msgstr "أصول"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" EQUITY\n"
+" "
+msgstr "عدالة"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" LIABILITIES\n"
+" "
+msgstr "الإلتزامات"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" Current Assets\n"
+" "
+msgstr "الاصول المتداولة"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" Current Liabilities\n"
+" "
+msgstr "المطلوبات المتداولة"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" LIABILITIES + EQUITY\n"
+" "
+msgstr "المطلوبات + حقوق الملكية"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" Total Assets\n"
+" "
+msgstr "إجمالي الأصول"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" Total Current Assets\n"
+" "
+msgstr "إجمالي الممتلكات الحالية"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" Total Current Liabilities\n"
+" "
+msgstr "إجمالي الطلبات الحالية"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" Total EQUITY\n"
+" "
+msgstr "مجموع الاسهم"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" Total LIABILITIES\n"
+" "
+msgstr "اجمالي المطلوبات"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" Total Unallocated Earnings\n"
+" "
+msgstr "إجمالي الأرباح غير المخصصة"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" Unallocated Earnings\n"
+" "
+msgstr "الأرباح غير المخصصة"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Bank and Cash Accounts\n"
+" "
+msgstr "الحسابات المصرفية والنقدية"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Current Allocated Earnings\n"
+" "
+msgstr "الأرباح المخصصة الحالية"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Current Assets\n"
+" "
+msgstr "الاصول المتداولة"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Current Earnings\n"
+" "
+msgstr "المكاسب الحاليه"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Current Liabilities\n"
+" "
+msgstr "المطلوبات المتداولة"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Payables\n"
+" "
+msgstr "الذمم الدائنة"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Plus Fixed Assets\n"
+" "
+msgstr "بالإضافة إلى الأصول الثابتة"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Plus Non-current Assets\n"
+" "
+msgstr "بالإضافة إلى الأصول غير المتداولة"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Plus Non-current Liabilities\n"
+" "
+msgstr "بالإضافة إلى الالتزامات غير المتداولة"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Prepayments\n"
+" "
+msgstr "المدفوعات المسبقة"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Receivables\n"
+" "
+msgstr "المستحقات"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Retained Earnings\n"
+" "
+msgstr "الأرباح المحتجزة"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+msgid ""
+"Unknown\n"
+" Account\n"
+" "
+msgstr ""
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+msgid ""
+"Unknown\n"
+" Partner\n"
+" "
+msgstr ""
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "ASSETS"
+msgstr "أصول"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+#, python-format
+msgid "Account"
+msgstr ""
+
+#. module: dynamic_accounts_report
+#: model:ir.model,name:dynamic_accounts_report.model_bank_book_report
+msgid "Account Bank Book Report"
+msgstr "تقرير كتاب حساب البنك"
+
+#. module: dynamic_accounts_report
+#: model:ir.model,name:dynamic_accounts_report.model_cash_book_report
+msgid "Account Cash Book Report"
+msgstr "تقرير دفتر الحساب النقدي"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__account_ids
+#, python-format
+msgid "Accounts"
+msgstr "حسابات"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Accounts:"
+msgstr "حسابات"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.report,name:dynamic_accounts_report.action_print_aged_payable
+msgid "Age Payable"
+msgstr "العمر المستحق"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.report,name:dynamic_accounts_report.action_print_aged_receivable
+msgid "Age Receivable"
+msgstr "العمر المستحق"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.client,name:dynamic_accounts_report.action_aged_payable
+#: model:ir.ui.menu,name:dynamic_accounts_report.aged_payable_menu
+msgid "Aged Payable"
+msgstr "العمر المستحق"
+
+#. module: dynamic_accounts_report
+#: model:ir.model,name:dynamic_accounts_report.model_age_payable_report
+msgid "Aged Payable Report"
+msgstr "تقرير المسنين المستحق الدفع"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.client,name:dynamic_accounts_report.action_aged_receivable
+#: model:ir.ui.menu,name:dynamic_accounts_report.aged_receivable_menu
+msgid "Aged Receivable"
+msgstr "العمر المستحق"
+
+#. module: dynamic_accounts_report
+#: model:ir.model,name:dynamic_accounts_report.model_age_receivable_report
+msgid "Aged Receivable Report"
+msgstr "تقرير المستحقات القديمة"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#, python-format
+msgid "Amount Currency"
+msgstr "العملة كمية"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid "Analytic Account"
+msgstr "الحساب التحليلي"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__analytic_ids
+msgid "Analytic Accounts"
+msgstr "الحسابات التحليلية"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Analytic Accounts:"
+msgstr "الحسابات التحليلية:"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,help:dynamic_accounts_report.field_dynamic_balance_sheet_report__analytic_ids
+msgid "Analytic accounts associated with the current record."
+msgstr "الحسابات التحليلية المرتبطة بالسجل الحالي."
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Apply"
+msgstr "يتقدم"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#, python-format
+msgid "At Date"
+msgstr "في التاريخ"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+#, python-format
+msgid "Balance"
+msgstr "توازن"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.client,name:dynamic_accounts_report.action_dynamic_balance_sheet
+#: model:ir.actions.report,name:dynamic_accounts_report.action_print_balance_sheet
+#: model:ir.ui.menu,name:dynamic_accounts_report.menu_balance_sheet_report
+msgid "Balance Sheet"
+msgstr "ورقة التوازن"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.client,name:dynamic_accounts_report.action_bank_book
+#: model:ir.actions.report,name:dynamic_accounts_report.action_print_bank_book
+#: model:ir.ui.menu,name:dynamic_accounts_report.menu_bank_book
+msgid "Bank Book"
+msgstr "كتاب البنك"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"Bank and\n"
+" Cash Accounts"
+msgstr "الحسابات النقدية البنكية"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Bank and Cash Accounts"
+msgstr "الحسابات المصرفية والنقدية"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.client,name:dynamic_accounts_report.action_cash_book
+#: model:ir.ui.menu,name:dynamic_accounts_report.menu_cash_book
+msgid "Cash Book"
+msgstr "كتاب النقدية"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Cash basis method"
+msgstr "طريقة الأساس النقدي"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#, python-format
+msgid "Communication"
+msgstr "تواصل"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__company_id
+msgid "Company"
+msgstr "شركة"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.tax_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+#, python-format
+msgid "Comparison"
+msgstr "مقارنة"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid ""
+"Cost\n"
+" of\n"
+" Revenue"
+msgstr "إيرادات التكلفة"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid ""
+"Cost of\n"
+" Revenue"
+msgstr "إيرادات التكلفة"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_general_ledger__create_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_partner_ledger__create_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_trial_balance__create_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_payable_report__create_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_receivable_report__create_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_bank_book_report__create_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_cash_book_report__create_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__create_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_tax_report__create_uid
+msgid "Created by"
+msgstr "انشأ من قبل"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_general_ledger__create_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_partner_ledger__create_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_trial_balance__create_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_payable_report__create_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_receivable_report__create_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_bank_book_report__create_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_cash_book_report__create_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__create_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_tax_report__create_date
+msgid "Created on"
+msgstr "تم إنشاؤها على"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+#, python-format
+msgid "Credit"
+msgstr "ائتمان"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#, python-format
+msgid "Currency"
+msgstr "عملة"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"Current\n"
+" Allocated Earnings"
+msgstr "الأرباح المخصصة الحالية"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"Current\n"
+" Assets"
+msgstr "الاصول المتداولة"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"Current\n"
+" Earnings"
+msgstr "المكاسب الحاليه"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"Current Allocated\n"
+" Earnings"
+msgstr "الأرباح المخصصة الحالية"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Current Assets"
+msgstr "الاصول المتداولة"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Current Liabilities"
+msgstr "المطلوبات المتداولة"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#, python-format
+msgid "Date"
+msgstr "تاريخ"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#, python-format
+msgid ""
+"Date\n"
+" :"
+msgstr "تاريخ"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.tax_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+#, python-format
+msgid "Date Range"
+msgstr "نطاق الموعد"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Dates"
+msgstr "بلح"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+#, python-format
+msgid "Debit"
+msgstr "دَين"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Depreciation"
+msgstr "الاستهلاك"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_general_ledger__display_name
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_partner_ledger__display_name
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_trial_balance__display_name
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_payable_report__display_name
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_receivable_report__display_name
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_bank_book_report__display_name
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_cash_book_report__display_name
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__display_name
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_tax_report__display_name
+msgid "Display Name"
+msgstr "اسم العرض"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields.selection,name:dynamic_accounts_report.selection__dynamic_balance_sheet_report__target_move__draft
+msgid "Draft"
+msgstr "مسودة"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#, python-format
+msgid "Due Date"
+msgstr "تاريخ الاستحقاق"
+
+#. module: dynamic_accounts_report
+#: model:ir.ui.menu,name:dynamic_accounts_report.dynamic_report_accounting
+msgid "Dynamic Financial Reports"
+msgstr "التقارير المالية الديناميكية"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "EQUITY"
+msgstr "عدالة"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid ""
+"End\n"
+" Date\n"
+" :"
+msgstr "تاريخ الانتهاء"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+#, python-format
+msgid "End Balance"
+msgstr "الرصيد النهائي"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid ""
+"End Date\n"
+" :"
+msgstr "تاريخ الانتهاء"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__date_to
+msgid "End date"
+msgstr "تاريخ الانتهاء"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#, python-format
+msgid "End of Last Month"
+msgstr "نهاية الشهر الماضي"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#, python-format
+msgid "End of Last Quarter"
+msgstr "نهاية الربع الأخير"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#, python-format
+msgid "End of Last year"
+msgstr "نهاية العام الماضي"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#, python-format
+msgid "Entry label"
+msgstr "تسمية الإدخال"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#, python-format
+msgid "Expected Date"
+msgstr "التاريخ المتوقع"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Expenses"
+msgstr "نفقات"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Export (XLSX)"
+msgstr "تصدير (XLSX)"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid ""
+"General\n"
+" Ledger"
+msgstr "دفتر الأستاذ العام"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"General\n"
+" Ledger"
+msgstr "دفتر الأستاذ العام"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model:ir.actions.client,name:dynamic_accounts_report.action_general_ledger
+#: model:ir.actions.report,name:dynamic_accounts_report.action_print_general_ledger
+#: model:ir.ui.menu,name:dynamic_accounts_report.menu_general_ledger
+#, python-format
+msgid "General Ledger"
+msgstr "دفتر الأستاذ العام"
+
+#. module: dynamic_accounts_report
+#: model:ir.model,name:dynamic_accounts_report.model_account_general_ledger
+msgid "General Ledger Report"
+msgstr ""
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#, python-format
+msgid "Generic Tax Report"
+msgstr "التقرير الضريبي العام"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Gross Profit"
+msgstr "اجمالي الربح"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#, python-format
+msgid "Group by: Account > Tax"
+msgstr "التجميع حسب: الحساب > الضريبة"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#, python-format
+msgid "Group by: Tax > Account"
+msgstr "التجميع حسب: الضريبة > الحساب"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_general_ledger__id
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_partner_ledger__id
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_trial_balance__id
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_payable_report__id
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_receivable_report__id
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_bank_book_report__id
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_cash_book_report__id
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__id
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_tax_report__id
+msgid "ID"
+msgstr "بطاقة تعريف"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Include Draft Entries"
+msgstr "تضمين مسودة الإدخالات"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Income"
+msgstr "دخل"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+#, python-format
+msgid "Initial Balance"
+msgstr "الرصيد الافتتاحي"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#, python-format
+msgid "Invoice Date"
+msgstr "تاريخ الفاتورة"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#, python-format
+msgid "JRNL"
+msgstr "JRNL"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+#, python-format
+msgid "Journal"
+msgstr "مجلة"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Journal Items"
+msgstr "عناصر المجلة"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__journal_ids
+#, python-format
+msgid "Journals"
+msgstr "المجلات"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Journals:"
+msgstr "المجلات:"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "LIABILITIES"
+msgstr "الإلتزامات"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "LIABILITIES + EQUITY"
+msgstr "المطلوبات + حقوق الملكية"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_general_ledger__write_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_partner_ledger__write_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_trial_balance__write_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_payable_report__write_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_receivable_report__write_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_bank_book_report__write_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_cash_book_report__write_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__write_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_tax_report__write_uid
+msgid "Last Updated by"
+msgstr "آخر تحديث بواسطة"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_general_ledger__write_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_partner_ledger__write_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_trial_balance__write_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_payable_report__write_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_receivable_report__write_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_bank_book_report__write_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_cash_book_report__write_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__write_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_tax_report__write_date
+msgid "Last Updated on"
+msgstr "آخر تحديث بتاريخ"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Last month"
+msgstr "الشهر الماضي"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Last quarter"
+msgstr "الربع الأخير"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Last year"
+msgstr "العام الماضي"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#, python-format
+msgid "Matching Number"
+msgstr "رقم المطابقة"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#, python-format
+msgid "Move"
+msgstr "يتحرك"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.tax_report
+#, python-format
+msgid "NET"
+msgstr "شبكة"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Net Profit"
+msgstr "صافي الربح"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "No Comparison"
+msgstr "لا مقارنة"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Number of Periods:"
+msgstr "عدد الفترات:"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#, python-format
+msgid "Older"
+msgstr "اكبر سنا"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#, python-format
+msgid "Open"
+msgstr "يفتح"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid ""
+"Operating\n"
+" Income"
+msgstr "الدخل التشغيلي"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid ""
+"Operating\n"
+" Income"
+msgstr "الدخل التشغيلي"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.tax_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+#, python-format
+msgid "Options"
+msgstr "خيارات"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#, python-format
+msgid "Options : Posted Entries"
+msgstr "الخيارات: الإدخالات المنشورة"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Options : Posted Entries ,"
+msgstr "الخيارات: الإدخالات المنشورة،"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#, python-format
+msgid "Options :Posted Entries"
+msgstr "الخيارات: الإدخالات المنشورة"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#, python-format
+msgid "Options :Posted Entries ,"
+msgstr "الخيارات:الإدخالات المنشورة،"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid ""
+"Other\n"
+" Income"
+msgstr ""
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Other Income"
+msgstr "مصدر دخل آخر"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#, python-format
+msgid "Partner"
+msgstr "شريك"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.client,name:dynamic_accounts_report.action_partner_ledger
+#: model:ir.actions.report,name:dynamic_accounts_report.action_print_partner_ledger
+#: model:ir.ui.menu,name:dynamic_accounts_report.menu_partner_ledger
+msgid "Partner Ledger"
+msgstr "دفتر الأستاذ الشريك"
+
+#. module: dynamic_accounts_report
+#: model:ir.model,name:dynamic_accounts_report.model_account_partner_ledger
+msgid "Partner Ledger Report"
+msgstr "تقرير دفتر الأستاذ الشريك"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#, python-format
+msgid "Payable"
+msgstr "مستحق الدفع"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Payables"
+msgstr "الذمم الدائنة"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"Plus\n"
+" Non-current Assets"
+msgstr "بالإضافة إلى الأصول غير المتداولة"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"Plus\n"
+" Non-current Liabilities"
+msgstr "بالإضافة إلى الالتزامات غير المتداولة"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"Plus Fixed\n"
+" Assets"
+msgstr "بالإضافة إلى الأصول الثابتة"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Plus Fixed Assets"
+msgstr "بالإضافة إلى الأصول الثابتة"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Plus Non-current Assets"
+msgstr "بالإضافة إلى الأصول غير المتداولة"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Plus Non-current Liabilities"
+msgstr "بالإضافة إلى الالتزامات غير المتداولة"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields.selection,name:dynamic_accounts_report.selection__dynamic_balance_sheet_report__target_move__posted
+msgid "Posted"
+msgstr "نشر"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+msgid "Posted ,"
+msgstr "تم النشر ,"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Posted Entries"
+msgstr "المشاركات المنشورة"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Prepayments"
+msgstr "المدفوعات المسبقة"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Previous Period"
+msgstr "Previous Period"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Print (PDF)"
+msgstr "طباعة (بي دي إف)"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.report,name:dynamic_accounts_report.action_print_profit_loss
+msgid "Profit And Loss"
+msgstr "الربح والخسارة"
+
+#. module: dynamic_accounts_report
+#: model:ir.model,name:dynamic_accounts_report.model_dynamic_balance_sheet_report
+msgid "Profit Loss Report"
+msgstr ""
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.client,name:dynamic_accounts_report.action_dynamic_profit_and_loss
+#: model:ir.ui.menu,name:dynamic_accounts_report.menu_profit_and_loss_report
+msgid "Profit and Loss"
+msgstr "تقرير خسارة الربح"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#, python-format
+msgid "Purchase"
+msgstr "شراء"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#, python-format
+msgid "Receivable"
+msgstr "مستحق"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Receivables"
+msgstr "المستحقات"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#, python-format
+msgid "Ref"
+msgstr "المرجع"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#, python-format
+msgid "Reference"
+msgstr "مرجع"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.tax_report
+msgid "Report"
+msgstr "تقرير"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#, python-format
+msgid "Reports :"
+msgstr "التقارير"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"Retained\n"
+" Earnings"
+msgstr "الأرباح المحتجزة"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Retained Earnings"
+msgstr "الأرباح المحتجزة"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#, python-format
+msgid "Sales"
+msgstr "مبيعات"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Same Period Last Year"
+msgstr "نفس الفترة من العام الماضي"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,help:dynamic_accounts_report.field_dynamic_balance_sheet_report__account_ids
+msgid "Select one or more accounts."
+msgstr "حدد حسابًا واحدًا أو أكثر."
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,help:dynamic_accounts_report.field_dynamic_balance_sheet_report__journal_ids
+msgid "Select one or more journals."
+msgstr "اختر مجلة واحدة أو أكثر."
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,help:dynamic_accounts_report.field_dynamic_balance_sheet_report__company_id
+msgid "Select the company to which this record belongs."
+msgstr "حدد الشركة التي ينتمي إليها هذا السجل."
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,help:dynamic_accounts_report.field_dynamic_balance_sheet_report__target_move
+msgid "Select the target move status."
+msgstr "حدد حالة التحرك المستهدف."
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,help:dynamic_accounts_report.field_dynamic_balance_sheet_report__date_to
+msgid "Specify the end date."
+msgstr "حدد تاريخ الانتهاء."
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,help:dynamic_accounts_report.field_dynamic_balance_sheet_report__date_from
+msgid "Specify the start date."
+msgstr "حدد تاريخ البدء."
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid ""
+"Start\n"
+" Date :"
+msgstr "تاريخ البدء :"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid ""
+"Start\n"
+" Date :"
+msgstr "تاريخ البدء :"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__date_from
+msgid "Start date"
+msgstr "تاريخ البدء"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.tax_report
+#, python-format
+msgid "TAX"
+msgstr "ضريبة"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__target_move
+msgid "Target Move"
+msgstr "تحرك الهدف"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Target Move:"
+msgstr "تحرك الهدف:"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid "Target move"
+msgstr "تحرك الهدف"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.client,name:dynamic_accounts_report.action_tax_report
+#: model:ir.actions.report,name:dynamic_accounts_report.action_print_tax_report
+#: model:ir.model,name:dynamic_accounts_report.model_tax_report
+#: model:ir.ui.menu,name:dynamic_accounts_report.tax_report_menu
+msgid "Tax Report"
+msgstr "تقرير الضرائب"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "This Month"
+msgstr "هذا الشهر"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "This Quarter"
+msgstr "هذا الربع"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "This Year"
+msgstr "هذا العام"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#, python-format
+msgid "Today"
+msgstr "اليوم"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#, python-format
+msgid "Total"
+msgstr ""
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid ""
+"Total\n"
+" Expenses"
+msgstr "المصروفات الكلية"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Total ASSETS"
+msgstr "إجمالي الأصول"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Total Current Assets"
+msgstr "إجمالي الممتلكات الحالية"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Total Current Liabilities"
+msgstr "إجمالي الطلبات الحالية"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Total EQUITY"
+msgstr "مجموع الاسهم"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Total Income"
+msgstr "إجمالي الدخل"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Total LIABILITIES"
+msgstr "اجمالي المطلوبات"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Total Unallocated Earnings"
+msgstr "إجمالي الأرباح غير المخصصة"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.client,name:dynamic_accounts_report.action_trial_balance
+#: model:ir.actions.report,name:dynamic_accounts_report.action_print_trial_balance
+#: model:ir.ui.menu,name:dynamic_accounts_report.menu_trial_balance
+msgid "Trial Balance"
+msgstr "ميزان المراجعة"
+
+#. module: dynamic_accounts_report
+#: model:ir.model,name:dynamic_accounts_report.model_account_trial_balance
+msgid "Trial Balance Report"
+msgstr "تقرير ميزان المراجعة"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Unallocated Earnings"
+msgstr "الأرباح غير المخصصة"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Unfold All"
+msgstr "تتكشف الكل"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#, python-format
+msgid ""
+ "Unknown\n"
+" Accounts"
+msgstr "حسابات غير معروفة"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#, python-format
+msgid ""
+"Unknown\n"
+" Partner"
+msgstr "شريك غير معروف"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#, python-format
+msgid ""
+"View\n"
+" Journal\n"
+" Entry"
+msgstr "عرض إدخال دفتر اليومية"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#, python-format
+msgid ""
+"View\n"
+" Journal\n"
+" Entry"
+msgstr "عرض إدخال دفتر اليومية"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+msgid "posted,"
+msgstr "نشر"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.tax_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+msgid "to"
+msgstr "ل"
diff --git a/third_party_addons/dynamic_accounts_report/i18n/de_CH.po b/third_party_addons/dynamic_accounts_report/i18n/de_CH.po
new file mode 100644
index 000000000..142f54ed4
--- /dev/null
+++ b/third_party_addons/dynamic_accounts_report/i18n/de_CH.po
@@ -0,0 +1,2324 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * dynamic_accounts_report
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-11-28 11:11+0000\n"
+"PO-Revision-Date: 2023-11-28 11:11+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: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+msgid "1-30"
+msgstr ""
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+msgid "31-60"
+msgstr ""
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+msgid "61-90"
+msgstr ""
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+msgid "91-120"
+msgstr ""
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid ""
+"\n"
+" Expenses\n"
+" "
+msgstr "Kosten"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid ""
+"\n"
+" Income\n"
+" "
+msgstr "Einkommen"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid ""
+"\n"
+" Total Income\n"
+" "
+msgstr "Gesamteinkommen"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid ""
+"Total Expenses\n"
+" "
+msgstr "Gesamtausgaben"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid ""
+"\n"
+" Gross Profit\n"
+" "
+msgstr "Bruttogewinn"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid ""
+"\n"
+" Net Profit\n"
+" "
+msgstr "Reingewinn"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid ""
+"Cost of\n"
+" Revenue\n"
+" "
+msgstr "Umsatzkosten"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid ""
+"Depreciation\n"
+" "
+msgstr "Abschreibung"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid "Expenses "
+msgstr "Kosten"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid "Operating Income "
+msgstr "Betriebsergebnis"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid ""
+"Other Income\n"
+" "
+msgstr "Anderes Einkommen"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.tax_report
+msgid "Purchase "
+msgstr "Kaufen"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.tax_report
+msgid "Sales "
+msgstr "Verkäufe"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" ASSETS\n"
+" "
+msgstr "VERMÖGENSWERTE"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" EQUITY\n"
+" "
+msgstr "EIGENKAPITAL"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" LIABILITIES\n"
+" "
+msgstr "VERBINDLICHKEITEN"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" Current Assets\n"
+" "
+msgstr "Umlaufvermögen"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" Current Liabilities\n"
+" "
+msgstr "Kurzfristige Verbindlichkeiten"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" LIABILITIES + EQUITY\n"
+" "
+msgstr "PASSIVA + EIGENKAPITAL"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" Total Assets\n"
+" "
+msgstr "Gesamtvermögen"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" Total Current Assets\n"
+" "
+msgstr "Gesamten Umlaufvermögens"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" Total Current Liabilities\n"
+" "
+msgstr "Summe kurzfristige Verbindlichkeiten"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" Total EQUITY\n"
+" "
+msgstr "Gesamtkapital"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" Total LIABILITIES\n"
+" "
+msgstr "Gesamtverbindlichkeiten"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" Total Unallocated Earnings\n"
+" "
+msgstr "Gesamte nicht zugewiesene Einnahmen"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" Unallocated Earnings\n"
+" "
+msgstr "Nicht zugewiesene Einnahmen"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Bank and Cash Accounts\n"
+" "
+msgstr "Bank- und Geldkonten"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Current Allocated Earnings\n"
+" "
+msgstr "Aktuelle zugewiesene Einnahmen"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Current Assets\n"
+" "
+msgstr "Aktuelle zugewiesene Einnahmen"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Current Earnings\n"
+" "
+msgstr "Aktuelle Einnahmen"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Current Liabilities\n"
+" "
+msgstr "Kurzfristige Verbindlichkeiten"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Payables\n"
+" "
+msgstr "Verbindlichkeiten"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Plus Fixed Assets\n"
+" "
+msgstr "Plus Anlagevermögen"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Plus Non-current Assets\n"
+" "
+msgstr "Plus langfristige Vermögenswerte"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Plus Non-current Liabilities\n"
+" "
+msgstr "Zuzüglich langfristige Verbindlichkeiten"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Prepayments\n"
+" "
+msgstr "Vorauszahlungen"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Receivables\n"
+" "
+msgstr "Forderungen"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Retained Earnings\n"
+" "
+msgstr "Gewinnrücklagen"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+msgid ""
+"Unknown\n"
+" Account\n"
+" "
+msgstr "Unbekanntes Konto"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+msgid ""
+"Unknown\n"
+" Partner\n"
+" "
+msgstr "Unbekannter Partner"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "ASSETS"
+msgstr "VERMÖGENSWERTE"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+#, python-format
+msgid "Account"
+msgstr "Konto"
+
+#. module: dynamic_accounts_report
+#: model:ir.model,name:dynamic_accounts_report.model_bank_book_report
+msgid "Account Bank Book Report"
+msgstr "Kontobuchbericht"
+
+#. module: dynamic_accounts_report
+#: model:ir.model,name:dynamic_accounts_report.model_cash_book_report
+msgid "Account Cash Book Report"
+msgstr "Kontokassenbuchbericht"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__account_ids
+#, python-format
+msgid "Accounts"
+msgstr "Konten"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Accounts:"
+msgstr "Konten"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.report,name:dynamic_accounts_report.action_print_aged_payable
+msgid "Age Payable"
+msgstr "Alter zahlbar"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.report,name:dynamic_accounts_report.action_print_aged_receivable
+msgid "Age Receivable"
+msgstr "Alter fällig"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.client,name:dynamic_accounts_report.action_aged_payable
+#: model:ir.ui.menu,name:dynamic_accounts_report.aged_payable_menu
+msgid "Aged Payable"
+msgstr "Im Alter zahlbar"
+
+#. module: dynamic_accounts_report
+#: model:ir.model,name:dynamic_accounts_report.model_age_payable_report
+msgid "Aged Payable Report"
+msgstr "Bericht über gealterte Verbindlichkeiten"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.client,name:dynamic_accounts_report.action_aged_receivable
+#: model:ir.ui.menu,name:dynamic_accounts_report.aged_receivable_menu
+msgid "Aged Receivable"
+msgstr "Veraltete Forderung"
+
+#. module: dynamic_accounts_report
+#: model:ir.model,name:dynamic_accounts_report.model_age_receivable_report
+msgid "Aged Receivable Report"
+msgstr "Bericht über gealterte Forderungen"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#, python-format
+msgid "Amount Currency"
+msgstr "Betragswährung"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid "Analytic Account"
+msgstr ""
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__analytic_ids
+msgid "Analytic Accounts"
+msgstr "Analytisches Konto"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Analytic Accounts:"
+msgstr "Analytische Konten:"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,help:dynamic_accounts_report.field_dynamic_balance_sheet_report__analytic_ids
+msgid "Analytic accounts associated with the current record."
+msgstr "Mit dem aktuellen Datensatz verknüpfte Analysekonten."
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#, python-format
+msgid "Annotate"
+msgstr "Kommentieren"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Apply"
+msgstr "Anwenden"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#, python-format
+msgid "At Date"
+msgstr "Am Datum"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+#, python-format
+msgid "Balance"
+msgstr "Gleichgewicht"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.client,name:dynamic_accounts_report.action_dynamic_balance_sheet
+#: model:ir.actions.report,name:dynamic_accounts_report.action_print_balance_sheet
+#: model:ir.ui.menu,name:dynamic_accounts_report.menu_balance_sheet_report
+msgid "Balance Sheet"
+msgstr "Bilanz"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.client,name:dynamic_accounts_report.action_bank_book
+#: model:ir.actions.report,name:dynamic_accounts_report.action_print_bank_book
+#: model:ir.ui.menu,name:dynamic_accounts_report.menu_bank_book
+msgid "Bank Book"
+msgstr "Bank Buch"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"Bank and\n"
+" Cash Accounts"
+msgstr "Bank- und Geldkonten"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Bank and Cash Accounts"
+msgstr "Bank- und Geldkonten"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.client,name:dynamic_accounts_report.action_cash_book
+#: model:ir.ui.menu,name:dynamic_accounts_report.menu_cash_book
+msgid "Cash Book"
+msgstr "Kassenbuch"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Cash basis method"
+msgstr "Bargeldbasierte Methode"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#, python-format
+msgid "Communication"
+msgstr "Kommunikation"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__company_id
+msgid "Company"
+msgstr "Unternehmen"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.tax_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+#, python-format
+msgid "Comparison"
+msgstr "Vergleich"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid ""
+"Cost\n"
+" of\n"
+" Revenue"
+msgstr "Umsatzkosten"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid ""
+"Cost of\n"
+" Revenue"
+msgstr "Umsatzkosten"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_general_ledger__create_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_partner_ledger__create_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_trial_balance__create_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_payable_report__create_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_receivable_report__create_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_bank_book_report__create_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_cash_book_report__create_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__create_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_tax_report__create_uid
+msgid "Created by"
+msgstr "Erstellt von"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_general_ledger__create_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_partner_ledger__create_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_trial_balance__create_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_payable_report__create_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_receivable_report__create_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_bank_book_report__create_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_cash_book_report__create_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__create_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_tax_report__create_date
+msgid "Created on"
+msgstr "Erstellt am"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+#, python-format
+msgid "Credit"
+msgstr "Kredit"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#, python-format
+msgid "Currency"
+msgstr "Währung"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"Current\n"
+" Allocated Earnings"
+msgstr "Aktuelle zugewiesene Einnahmen"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"Current\n"
+" Assets"
+msgstr "Umlaufvermögen"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"Current\n"
+" Earnings"
+msgstr "Aktuelle Einnahmen"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"Current Allocated\n"
+" Earnings"
+msgstr "Aktuelle zugewiesene Einnahmen"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Current Assets"
+msgstr "Umlaufvermögen"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Current Liabilities"
+msgstr "Kurzfristige Verbindlichkeiten"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#, python-format
+msgid "Date"
+msgstr "Datum"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#, python-format
+msgid ""
+"Date\n"
+" :"
+msgstr "Datum"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.tax_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+#, python-format
+msgid "Date Range"
+msgstr "Datumsbereich"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Dates"
+msgstr "Termine"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+#, python-format
+msgid "Debit"
+msgstr "Lastschrift"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Depreciation"
+msgstr "Abschreibung"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_general_ledger__display_name
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_partner_ledger__display_name
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_trial_balance__display_name
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_payable_report__display_name
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_receivable_report__display_name
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_bank_book_report__display_name
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_cash_book_report__display_name
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__display_name
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_tax_report__display_name
+msgid "Display Name"
+msgstr "Anzeigename"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields.selection,name:dynamic_accounts_report.selection__dynamic_balance_sheet_report__target_move__draft
+msgid "Draft"
+msgstr "Entwurf"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#, python-format
+msgid "Due Date"
+msgstr "Fälligkeitsdatum"
+
+#. module: dynamic_accounts_report
+#: model:ir.ui.menu,name:dynamic_accounts_report.dynamic_report_accounting
+msgid "Dynamic Financial Reports"
+msgstr "Dynamische Finanzberichte"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "EQUITY"
+msgstr "EIGENKAPITAL"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid ""
+"End\n"
+" Date\n"
+" :"
+msgstr "Endtermin"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+#, python-format
+msgid "End Balance"
+msgstr ""
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid ""
+"End Date\n"
+" :"
+msgstr "Endtermin:"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__date_to
+msgid "End date"
+msgstr ""
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#, python-format
+msgid "End of Last Month"
+msgstr "Ende letzten Monats"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#, python-format
+msgid "End of Last Quarter"
+msgstr "Ende des letzten Quartals"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#, python-format
+msgid "End of Last year"
+msgstr "Ende letzten Jahres"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#, python-format
+msgid "Entry label"
+msgstr "Eintrittsetikett"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#, python-format
+msgid "Expected Date"
+msgstr "Expected Date"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Expenses"
+msgstr "Kosten"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Export (XLSX)"
+msgstr "Exportieren (XLSX)"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid ""
+"General\n"
+" Ledger"
+msgstr "Hauptbuch"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"General\n"
+" Ledger"
+msgstr "Hauptbuch"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model:ir.actions.client,name:dynamic_accounts_report.action_general_ledger
+#: model:ir.actions.report,name:dynamic_accounts_report.action_print_general_ledger
+#: model:ir.ui.menu,name:dynamic_accounts_report.menu_general_ledger
+#, python-format
+msgid "General Ledger"
+msgstr "Hauptbuch"
+
+#. module: dynamic_accounts_report
+#: model:ir.model,name:dynamic_accounts_report.model_account_general_ledger
+msgid "General Ledger Report"
+msgstr "Hauptbuchbericht"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#, python-format
+msgid "Generic Tax Report"
+msgstr "Allgemeiner Steuerbericht"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Gross Profit"
+msgstr "Bruttogewinn"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#, python-format
+msgid "Group by: Account > Tax"
+msgstr "Gruppieren nach: Konto > Steuern"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#, python-format
+msgid "Group by: Tax > Account"
+msgstr "Gruppieren nach: Steuer > Konto"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_general_ledger__id
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_partner_ledger__id
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_trial_balance__id
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_payable_report__id
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_receivable_report__id
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_bank_book_report__id
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_cash_book_report__id
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__id
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_tax_report__id
+msgid "ID"
+msgstr "AUSWEIS"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Include Draft Entries"
+msgstr "Fügen Sie Entwurfseinträge hinzu"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Income"
+msgstr "Einkommen"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+#, python-format
+msgid "Initial Balance"
+msgstr "Anfangssaldo"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#, python-format
+msgid "Invoice Date"
+msgstr "Rechnungsdatum"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#, python-format
+msgid "JRNL"
+msgstr "JRNL"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+#, python-format
+msgid "Journal"
+msgstr "Tagebuch"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Journal Items"
+msgstr "Journalelemente"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__journal_ids
+#, python-format
+msgid "Journals"
+msgstr "Zeitschriften"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Journals:"
+msgstr "Zeitschriften:"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "LIABILITIES"
+msgstr "VERBINDLICHKEITEN"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "LIABILITIES + EQUITY"
+msgstr "PASSIVA + EIGENKAPITAL"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_general_ledger__write_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_partner_ledger__write_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_trial_balance__write_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_payable_report__write_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_receivable_report__write_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_bank_book_report__write_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_cash_book_report__write_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__write_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_tax_report__write_uid
+msgid "Last Updated by"
+msgstr "Zuletzt aktualisiert von"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_general_ledger__write_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_partner_ledger__write_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_trial_balance__write_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_payable_report__write_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_receivable_report__write_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_bank_book_report__write_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_cash_book_report__write_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__write_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_tax_report__write_date
+msgid "Last Updated on"
+msgstr "Zuletzt aktualisiert am"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Last month"
+msgstr "Im vergangenen Monat"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Last quarter"
+msgstr "Letztes Quartal"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Last year"
+msgstr "Letztes Jahr"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#, python-format
+msgid "Matching Number"
+msgstr "Passende Nummer"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#, python-format
+msgid "Move"
+msgstr "Bewegen"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.tax_report
+#, python-format
+msgid "NET"
+msgstr "NETZ"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Net Profit"
+msgstr "Reingewinn"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "No Comparison"
+msgstr "Kein Vergleich"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Number of Periods:"
+msgstr "Anzahl der Perioden:"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#, python-format
+msgid "Older"
+msgstr "Älter"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#, python-format
+msgid "Open"
+msgstr "Offen"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid ""
+"Operating\n"
+" Income"
+msgstr "Betriebsergebnis"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid ""
+"Operating\n"
+" Income"
+msgstr "Betriebsergebnis"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.tax_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+#, python-format
+msgid "Options"
+msgstr "Optionen"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#, python-format
+msgid "Options : Posted Entries"
+msgstr "Optionen: Gepostete Einträge"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Options : Posted Entries ,"
+msgstr "Optionen: Gepostete Einträge,"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#, python-format
+msgid "Options :Posted Entries"
+msgstr "Optionen: Gepostete Einträge"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#, python-format
+msgid "Options :Posted Entries ,"
+msgstr "Optionen: Gepostete Einträge,"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid ""
+"Other\n"
+" Income"
+msgstr "Anderes Einkommen"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Other Income"
+msgstr "Anderes Einkommen"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#, python-format
+msgid "Partner"
+msgstr "Partner"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.client,name:dynamic_accounts_report.action_partner_ledger
+#: model:ir.actions.report,name:dynamic_accounts_report.action_print_partner_ledger
+#: model:ir.ui.menu,name:dynamic_accounts_report.menu_partner_ledger
+msgid "Partner Ledger"
+msgstr "Partnerbuch"
+
+#. module: dynamic_accounts_report
+#: model:ir.model,name:dynamic_accounts_report.model_account_partner_ledger
+msgid "Partner Ledger Report"
+msgstr "Partner-Ledger-Bericht"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#, python-format
+msgid "Payable"
+msgstr "Zahlbar"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Payables"
+msgstr "Verbindlichkeiten"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"Plus\n"
+" Non-current Assets"
+msgstr "Plus langfristige Vermögenswerte"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"Plus\n"
+" Non-current Liabilities"
+msgstr "Zuzüglich langfristige Verbindlichkeiten"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"Plus Fixed\n"
+" Assets"
+msgstr "Plus Anlagevermögen"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Plus Fixed Assets"
+msgstr "Plus Anlagevermögen"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Plus Non-current Assets"
+msgstr "Plus langfristige Vermögenswerte"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Plus Non-current Liabilities"
+msgstr "Zuzüglich langfristige Verbindlichkeiten"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields.selection,name:dynamic_accounts_report.selection__dynamic_balance_sheet_report__target_move__posted
+msgid "Posted"
+msgstr "Gesendet"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+msgid "Posted ,"
+msgstr "Gesendet ,"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Posted Entries"
+msgstr "Gepostete Einträge"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Prepayments"
+msgstr "Vorauszahlungen"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Previous Period"
+msgstr "Vorheriger Zeitraum"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Print (PDF)"
+msgstr "Drucken (PDF)"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.report,name:dynamic_accounts_report.action_print_profit_loss
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: dynamic_accounts_report
+#: model:ir.model,name:dynamic_accounts_report.model_dynamic_balance_sheet_report
+msgid "Profit Loss Report"
+msgstr "Gewinn-und Verlust"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.client,name:dynamic_accounts_report.action_dynamic_profit_and_loss
+#: model:ir.ui.menu,name:dynamic_accounts_report.menu_profit_and_loss_report
+msgid "Profit and Loss"
+msgstr "Profit and Loss"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#, python-format
+msgid "Purchase"
+msgstr "Kaufen"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#, python-format
+msgid "Receivable"
+msgstr "Forderungen"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Receivables"
+msgstr "Forderungen"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#, python-format
+msgid "Ref"
+msgstr "Ref"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#, python-format
+msgid "Reference"
+msgstr "Reference"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.tax_report
+msgid "Report"
+msgstr "BerichtBericht"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#, python-format
+msgid "Reports :"
+msgstr "Bericht :"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"Retained\n"
+" Earnings"
+msgstr "Gewinnrücklagen"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Retained Earnings"
+msgstr "Gewinnrücklagen"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#, python-format
+msgid "Sales"
+msgstr "Verkäufe"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Same Period Last Year"
+msgstr "Gleicher Zeitraum letztes Jahr"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,help:dynamic_accounts_report.field_dynamic_balance_sheet_report__account_ids
+msgid "Select one or more accounts."
+msgstr "Wählen Sie ein oder mehrere Konten aus."
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,help:dynamic_accounts_report.field_dynamic_balance_sheet_report__journal_ids
+msgid "Select one or more journals."
+msgstr "Wählen Sie eine oder mehrere Zeitschriften aus."
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,help:dynamic_accounts_report.field_dynamic_balance_sheet_report__company_id
+msgid "Select the company to which this record belongs."
+msgstr "Wählen Sie das Unternehmen aus, zu dem dieser Datensatz gehört."
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,help:dynamic_accounts_report.field_dynamic_balance_sheet_report__target_move
+msgid "Select the target move status."
+msgstr "Wählen Sie den Zielbewegungsstatus aus."
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,help:dynamic_accounts_report.field_dynamic_balance_sheet_report__date_to
+msgid "Specify the end date."
+msgstr "Geben Sie das Enddatum an."
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,help:dynamic_accounts_report.field_dynamic_balance_sheet_report__date_from
+msgid "Specify the start date."
+msgstr "Geben Sie das Startdatum an."
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid ""
+"Start\n"
+" Date :"
+msgstr "Startdatum :"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid ""
+"Start\n"
+" Date :"
+msgstr "Startdatum :"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__date_from
+msgid "Start date"
+msgstr "Startdatum"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.tax_report
+#, python-format
+msgid "TAX"
+msgstr "STEUER"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__target_move
+msgid "Target Move"
+msgstr "Zielbewegung"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Target Move:"
+msgstr "Zielbewegung:"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid "Target move"
+msgstr "Zielbewegung"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.client,name:dynamic_accounts_report.action_tax_report
+#: model:ir.actions.report,name:dynamic_accounts_report.action_print_tax_report
+#: model:ir.model,name:dynamic_accounts_report.model_tax_report
+#: model:ir.ui.menu,name:dynamic_accounts_report.tax_report_menu
+msgid "Tax Report"
+msgstr "Steuerbericht"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "This Month"
+msgstr "Diesen Monat"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "This Quarter"
+msgstr "Dieses Quartal"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "This Year"
+msgstr "Dieses Jahr"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#, python-format
+msgid "Today"
+msgstr "Heute"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#, python-format
+msgid "Total"
+msgstr "Gesamt"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid ""
+"Total\n"
+" Expenses"
+msgstr "Gesamtausgaben"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Total ASSETS"
+msgstr "Gesamtvermögen"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Total Current Assets"
+msgstr "Gesamten Umlaufvermögens"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Total Current Liabilities"
+msgstr "Summe kurzfristige Verbindlichkeiten"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Total EQUITY"
+msgstr "Gesamtkapital"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Total Income"
+msgstr "Gesamteinkommen"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Total LIABILITIES"
+msgstr "Total LIABILITIES"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Total Unallocated Earnings"
+msgstr "Gesamte nicht zugewiesene Einnahmen"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.client,name:dynamic_accounts_report.action_trial_balance
+#: model:ir.actions.report,name:dynamic_accounts_report.action_print_trial_balance
+#: model:ir.ui.menu,name:dynamic_accounts_report.menu_trial_balance
+msgid "Trial Balance"
+msgstr "Probebilanz"
+
+#. module: dynamic_accounts_report
+#: model:ir.model,name:dynamic_accounts_report.model_account_trial_balance
+msgid "Trial Balance Report"
+msgstr "Testbilanzbericht"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Unallocated Earnings"
+msgstr "Nicht zugewiesene Einnahmen"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Unfold All"
+msgstr "Alles entfalten"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#, python-format
+msgid ""
+"Unknown\n"
+" Accounts"
+msgstr "Unbekannte Konten"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#, python-format
+msgid ""
+"Unknown\n"
+" Partner"
+msgstr "Unbekannter Partner"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#, python-format
+msgid ""
+"View\n"
+" Journal\n"
+" Entry"
+msgstr "Journaleintrag anzeigen"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#, python-format
+msgid ""
+"View\n"
+" Journal\n"
+" Entry"
+msgstr "Journaleintrag anzeigen"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+msgid "posted,"
+msgstr "Gesendet"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.tax_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+msgid "to"
+msgstr "Zu"
diff --git a/third_party_addons/dynamic_accounts_report/i18n/es_AR.po b/third_party_addons/dynamic_accounts_report/i18n/es_AR.po
new file mode 100644
index 000000000..c4e804085
--- /dev/null
+++ b/third_party_addons/dynamic_accounts_report/i18n/es_AR.po
@@ -0,0 +1,2312 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * dynamic_accounts_report
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-11-28 11:11+0000\n"
+"PO-Revision-Date: 2023-11-28 11:11+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: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+msgid "1-30"
+msgstr ""
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+msgid "31-60"
+msgstr ""
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+msgid "61-90"
+msgstr ""
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+msgid "91-120"
+msgstr ""
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid ""
+"\n"
+" Expenses\n"
+" "
+msgstr "Expenses"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid ""
+"\n"
+" Income\n"
+" "
+msgstr "Ingreso"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid ""
+"\n"
+" Total Income\n"
+" "
+msgstr "Ingresos totales"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid ""
+"Total Expenses\n"
+" "
+msgstr "Gastos totales"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid ""
+"\n"
+" Gross Profit\n"
+" "
+msgstr "Beneficio bruto"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid ""
+"\n"
+" Net Profit\n"
+" "
+msgstr "Beneficio neto"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid ""
+"Cost of\n"
+" Revenue\n"
+" "
+msgstr "Ingresos de beneficio neto"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid ""
+"Depreciation\n"
+" "
+msgstr "Depreciación"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid "Expenses "
+msgstr "Gastos"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid "Operating Income "
+msgstr "Ingresos de explotación"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid ""
+"Other Income\n"
+" "
+msgstr "Otros ingresos"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.tax_report
+msgid "Purchase "
+msgstr "Compra"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.tax_report
+msgid "Sales "
+msgstr "Ventas"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" ASSETS\n"
+" "
+msgstr "ACTIVOS"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" EQUITY\n"
+" "
+msgstr "EQUIDAD"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" LIABILITIES\n"
+" "
+msgstr "PASIVO"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" Current Assets\n"
+" "
+msgstr "Activos circulantes"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" Current Liabilities\n"
+" "
+msgstr "Pasivo circulante"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" LIABILITIES + EQUITY\n"
+" "
+msgstr "PASIVO + PATRIMONIO"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" Total Assets\n"
+" "
+msgstr "Los activos totales"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" Total Current Assets\n"
+" "
+msgstr "Total de activos corrientes"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" Total Current Liabilities\n"
+" "
+msgstr "Total pasivos corrientes"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" Total EQUITY\n"
+" "
+msgstr "Equidad total"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" Total LIABILITIES\n"
+" "
+msgstr "Responsabilidad total"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" Total Unallocated Earnings\n"
+" "
+msgstr "Ganancias totales no asignadas"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" Unallocated Earnings\n"
+" "
+msgstr "Ganancias no asignadas"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Bank and Cash Accounts\n"
+" "
+msgstr "Cuentas bancarias y de efectivo"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Current Allocated Earnings\n"
+" "
+msgstr "Ganancias asignadas actuales"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Current Assets\n"
+" "
+msgstr "Activos circulantes"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Current Earnings\n"
+" "
+msgstr "Ganancias actuales"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Current Liabilities\n"
+" "
+msgstr "Pasivo circulante"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Payables\n"
+" "
+msgstr "Cuentas por pagar"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Plus Fixed Assets\n"
+" "
+msgstr "Más activos fijos"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Plus Non-current Assets\n"
+" "
+msgstr "Más Activos No Corrientes"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Plus Non-current Liabilities\n"
+" "
+msgstr "Más Pasivos No Corrientes"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Prepayments\n"
+" "
+msgstr "Prepagos"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Receivables\n"
+" "
+msgstr "Cuentas por cobrar"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Retained Earnings\n"
+" "
+msgstr "Ganancias retenidas"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+msgid ""
+"Unknown\n"
+" Account\n"
+" "
+msgstr "Cuenta desconocida"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+msgid ""
+"Unknown\n"
+" Partner\n"
+" "
+msgstr "Socio desconocido"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "ASSETS"
+msgstr "ACTIVOS"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+#, python-format
+msgid "Account"
+msgstr "Cuenta"
+
+#. module: dynamic_accounts_report
+#: model:ir.model,name:dynamic_accounts_report.model_bank_book_report
+msgid "Account Bank Book Report"
+msgstr "Informe del libro bancario de cuentas"
+
+#. module: dynamic_accounts_report
+#: model:ir.model,name:dynamic_accounts_report.model_cash_book_report
+msgid "Account Cash Book Report"
+msgstr "Informe del libro de caja de la cuenta"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__account_ids
+#, python-format
+msgid "Accounts"
+msgstr "Cuentas"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Accounts:"
+msgstr "Cuentas"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.report,name:dynamic_accounts_report.action_print_aged_payable
+msgid "Age Payable"
+msgstr "Edad a pagar"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.report,name:dynamic_accounts_report.action_print_aged_receivable
+msgid "Age Receivable"
+msgstr "Edad por cobrar"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.client,name:dynamic_accounts_report.action_aged_payable
+#: model:ir.ui.menu,name:dynamic_accounts_report.aged_payable_menu
+msgid "Aged Payable"
+msgstr "Pagadero envejecido"
+
+#. module: dynamic_accounts_report
+#: model:ir.model,name:dynamic_accounts_report.model_age_payable_report
+msgid "Aged Payable Report"
+msgstr "Informe de cuentas por pagar vencidas"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.client,name:dynamic_accounts_report.action_aged_receivable
+#: model:ir.ui.menu,name:dynamic_accounts_report.aged_receivable_menu
+msgid "Aged Receivable"
+msgstr "Cuenta por cobrar envejecida"
+
+#. module: dynamic_accounts_report
+#: model:ir.model,name:dynamic_accounts_report.model_age_receivable_report
+msgid "Aged Receivable Report"
+msgstr "Informe de cuentas por cobrar vencidas"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#, python-format
+msgid "Amount Currency"
+msgstr "Monto de dinero"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid "Analytic Account"
+msgstr "Cuenta Analítica"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__analytic_ids
+msgid "Analytic Accounts"
+msgstr "Cuentas Analíticas"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Analytic Accounts:"
+msgstr "Cuentas Analíticas:"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,help:dynamic_accounts_report.field_dynamic_balance_sheet_report__analytic_ids
+msgid "Analytic accounts associated with the current record."
+msgstr "Cuentas analíticas asociadas al registro actual."
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Apply"
+msgstr "Aplicar"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#, python-format
+msgid "At Date"
+msgstr "En la fecha"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+#, python-format
+msgid "Balance"
+msgstr "Balance"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.client,name:dynamic_accounts_report.action_dynamic_balance_sheet
+#: model:ir.actions.report,name:dynamic_accounts_report.action_print_balance_sheet
+#: model:ir.ui.menu,name:dynamic_accounts_report.menu_balance_sheet_report
+msgid "Balance Sheet"
+msgstr "Hoja de balance"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.client,name:dynamic_accounts_report.action_bank_book
+#: model:ir.actions.report,name:dynamic_accounts_report.action_print_bank_book
+#: model:ir.ui.menu,name:dynamic_accounts_report.menu_bank_book
+msgid "Bank Book"
+msgstr "Banco de libros"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"Bank and\n"
+" Cash Accounts"
+msgstr "Cuentas bancarias y de efectivo"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Bank and Cash Accounts"
+msgstr "Cuentas bancarias y de efectivo"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.client,name:dynamic_accounts_report.action_cash_book
+#: model:ir.ui.menu,name:dynamic_accounts_report.menu_cash_book
+msgid "Cash Book"
+msgstr "Libro de pago"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Cash basis method"
+msgstr "Método de caja"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#, python-format
+msgid "Communication"
+msgstr "Comunicación"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__company_id
+msgid "Company"
+msgstr "Compañía"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.tax_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+#, python-format
+msgid "Comparison"
+msgstr "Comparación"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid ""
+"Cost\n"
+" of\n"
+" Revenue"
+msgstr "Costo de los ingresos"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid ""
+"Cost of\n"
+" Revenue"
+msgstr "Costo de los ingresos"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_general_ledger__create_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_partner_ledger__create_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_trial_balance__create_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_payable_report__create_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_receivable_report__create_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_bank_book_report__create_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_cash_book_report__create_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__create_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_tax_report__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_general_ledger__create_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_partner_ledger__create_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_trial_balance__create_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_payable_report__create_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_receivable_report__create_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_bank_book_report__create_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_cash_book_report__create_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__create_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_tax_report__create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+#, python-format
+msgid "Credit"
+msgstr "Crédito"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#, python-format
+msgid "Currency"
+msgstr "Divisa"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"Current\n"
+" Allocated Earnings"
+msgstr "Ganancias asignadas actuales"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"Current\n"
+" Assets"
+msgstr "Activos circulantes"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"Current\n"
+" Earnings"
+msgstr "Ganancias actuales"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"Current Allocated\n"
+" Earnings"
+msgstr "Ganancias asignadas actuales"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Current Assets"
+msgstr "Activos circulantes"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Current Liabilities"
+msgstr "Pasivo circulante"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#, python-format
+msgid "Date"
+msgstr "Fecha"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#, python-format
+msgid ""
+"Date\n"
+" :"
+msgstr "Fecha:"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.tax_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+#, python-format
+msgid "Date Range"
+msgstr "Rango de fechas"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Dates"
+msgstr "fechas"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+#, python-format
+msgid "Debit"
+msgstr "Débito"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Depreciation"
+msgstr "Depreciación"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_general_ledger__display_name
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_partner_ledger__display_name
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_trial_balance__display_name
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_payable_report__display_name
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_receivable_report__display_name
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_bank_book_report__display_name
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_cash_book_report__display_name
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__display_name
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_tax_report__display_name
+msgid "Display Name"
+msgstr "Nombre para mostrar"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields.selection,name:dynamic_accounts_report.selection__dynamic_balance_sheet_report__target_move__draft
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#, python-format
+msgid "Due Date"
+msgstr "Fecha de vencimiento"
+
+#. module: dynamic_accounts_report
+#: model:ir.ui.menu,name:dynamic_accounts_report.dynamic_report_accounting
+msgid "Dynamic Financial Reports"
+msgstr "Informes financieros dinámicos"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "EQUITY"
+msgstr "EQUIDAD"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid ""
+"End\n"
+" Date\n"
+" :"
+msgstr "Fecha final:"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+#, python-format
+msgid "End Balance"
+msgstr "Saldo final"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid ""
+"End Date\n"
+" :"
+msgstr "Fecha final:"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__date_to
+msgid "End date"
+msgstr ""
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#, python-format
+msgid "End of Last Month"
+msgstr "Fin del mes pasado"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#, python-format
+msgid "End of Last Quarter"
+msgstr "Fin del último trimestre"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#, python-format
+msgid "End of Last year"
+msgstr "Fin del año pasado"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#, python-format
+msgid "Entry label"
+msgstr "Etiqueta de entrada"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#, python-format
+msgid "Expected Date"
+msgstr "Fecha esperada"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Expenses"
+msgstr "Gastos"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Export (XLSX)"
+msgstr "Exportar (XLSX)"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid ""
+"General\n"
+" Ledger"
+msgstr "Libro mayor"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"General\n"
+" Ledger"
+msgstr "Libro mayor"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model:ir.actions.client,name:dynamic_accounts_report.action_general_ledger
+#: model:ir.actions.report,name:dynamic_accounts_report.action_print_general_ledger
+#: model:ir.ui.menu,name:dynamic_accounts_report.menu_general_ledger
+#, python-format
+msgid "General Ledger"
+msgstr "Libro mayor"
+
+#. module: dynamic_accounts_report
+#: model:ir.model,name:dynamic_accounts_report.model_account_general_ledger
+msgid "General Ledger Report"
+msgstr "Informe del libro mayor"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#, python-format
+msgid "Generic Tax Report"
+msgstr "Informe de impuestos genérico"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Gross Profit"
+msgstr "Beneficio bruto"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#, python-format
+msgid "Group by: Account > Tax"
+msgstr "Agrupar por: Cuenta > Impuestos"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#, python-format
+msgid "Group by: Tax > Account"
+msgstr "Agrupar por: Impuestos > Cuenta"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_general_ledger__id
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_partner_ledger__id
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_trial_balance__id
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_payable_report__id
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_receivable_report__id
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_bank_book_report__id
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_cash_book_report__id
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__id
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_tax_report__id
+msgid "ID"
+msgstr "IDENTIFICACIÓN"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Include Draft Entries"
+msgstr "Incluir borradores de entradas"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Income"
+msgstr "Ingreso"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+#, python-format
+msgid "Initial Balance"
+msgstr "Saldo inicial"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#, python-format
+msgid "Invoice Date"
+msgstr "Fecha de la factura"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#, python-format
+msgid "JRNL"
+msgstr "JNL"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+#, python-format
+msgid "Journal"
+msgstr "Diario"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Journal Items"
+msgstr "Artículos del diario"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__journal_ids
+#, python-format
+msgid "Journals"
+msgstr "Revistas"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Journals:"
+msgstr "Revistas:"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "LIABILITIES"
+msgstr "PASIVO"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "LIABILITIES + EQUITY"
+msgstr "PASIVO + PATRIMONIO"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_general_ledger__write_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_partner_ledger__write_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_trial_balance__write_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_payable_report__write_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_receivable_report__write_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_bank_book_report__write_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_cash_book_report__write_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__write_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_tax_report__write_uid
+msgid "Last Updated by"
+msgstr "Actualizado por última vez por"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_general_ledger__write_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_partner_ledger__write_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_trial_balance__write_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_payable_report__write_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_receivable_report__write_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_bank_book_report__write_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_cash_book_report__write_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__write_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_tax_report__write_date
+msgid "Last Updated on"
+msgstr "Ultima actualización en"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Last month"
+msgstr "El mes pasado"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Last quarter"
+msgstr "Último cuarto"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Last year"
+msgstr "El año pasado"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#, python-format
+msgid "Matching Number"
+msgstr "Número coincidente"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#, python-format
+msgid "Move"
+msgstr "Mover"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.tax_report
+#, python-format
+msgid "NET"
+msgstr "NETO"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Net Profit"
+msgstr "Beneficio neto"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "No Comparison"
+msgstr "Sin comparación"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Number of Periods:"
+msgstr "Número de períodos:"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#, python-format
+msgid "Older"
+msgstr "Más viejo"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#, python-format
+msgid "Open"
+msgstr "Abierto"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid ""
+"Operating\n"
+" Income"
+msgstr "Ingresos de explotación"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid ""
+"Operating\n"
+" Income"
+msgstr "Ingresos de explotación"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.tax_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+#, python-format
+msgid "Options"
+msgstr "Opciones"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#, python-format
+msgid "Options : Posted Entries"
+msgstr "Opciones: Entradas publicadas"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Options : Posted Entries ,"
+msgstr "Opciones: Entradas publicadas,"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#, python-format
+msgid "Options :Posted Entries"
+msgstr "Opciones: Entradas publicadas"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#, python-format
+msgid "Options :Posted Entries ,"
+msgstr "Opciones: Entradas publicadas,"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid ""
+"Other\n"
+" Income"
+msgstr "Otros ingresos"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Other Income"
+msgstr "Otros ingresos"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#, python-format
+msgid "Partner"
+msgstr "Pareja"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.client,name:dynamic_accounts_report.action_partner_ledger
+#: model:ir.actions.report,name:dynamic_accounts_report.action_print_partner_ledger
+#: model:ir.ui.menu,name:dynamic_accounts_report.menu_partner_ledger
+msgid "Partner Ledger"
+msgstr "Libro mayor de socios"
+
+#. module: dynamic_accounts_report
+#: model:ir.model,name:dynamic_accounts_report.model_account_partner_ledger
+msgid "Partner Ledger Report"
+msgstr "Informe del libro mayor de socios"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#, python-format
+msgid "Payable"
+msgstr "Pagadero"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Payables"
+msgstr "Pagadero"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"Plus\n"
+" Non-current Assets"
+msgstr "Más Activos No Corrientes"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"Plus\n"
+" Non-current Liabilities"
+msgstr "Más Pasivos No Corrientes"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"Plus Fixed\n"
+" Assets"
+msgstr "Más activos fijos"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Plus Fixed Assets"
+msgstr "Más activos fijos"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Plus Non-current Assets"
+msgstr "Más Activos No Corrientes"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Plus Non-current Liabilities"
+msgstr "Más Pasivos No Corrientes"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields.selection,name:dynamic_accounts_report.selection__dynamic_balance_sheet_report__target_move__posted
+msgid "Posted"
+msgstr ""
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+msgid "Posted ,"
+msgstr "Al corriente"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Posted Entries"
+msgstr "Entradas publicadas"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Prepayments"
+msgstr "Prepagos"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Previous Period"
+msgstr "Periodo anterior"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Print (PDF)"
+msgstr "Imprimir (PDF)"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.report,name:dynamic_accounts_report.action_print_profit_loss
+msgid "Profit And Loss"
+msgstr "Ganancia y perdida"
+
+#. module: dynamic_accounts_report
+#: model:ir.model,name:dynamic_accounts_report.model_dynamic_balance_sheet_report
+msgid "Profit Loss Report"
+msgstr "Informe de pérdidas y ganancias"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.client,name:dynamic_accounts_report.action_dynamic_profit_and_loss
+#: model:ir.ui.menu,name:dynamic_accounts_report.menu_profit_and_loss_report
+msgid "Profit and Loss"
+msgstr "Ganancia y perdida"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#, python-format
+msgid "Purchase"
+msgstr "Compra"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#, python-format
+msgid "Receivable"
+msgstr "Cuenta por cobrar"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Receivables"
+msgstr "Cuentas por cobrar"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#, python-format
+msgid "Ref"
+msgstr "Árbitro"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#, python-format
+msgid "Reference"
+msgstr "Referencia"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.tax_report
+msgid "Report"
+msgstr "Informe"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#, python-format
+msgid "Reports :"
+msgstr "Informe :"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"Retained\n"
+" Earnings"
+msgstr "Ganancias retenidas"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Retained Earnings"
+msgstr "Ganancias retenidas"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#, python-format
+msgid "Sales"
+msgstr "Ventas"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Same Period Last Year"
+msgstr "Mismo período el año pasado"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,help:dynamic_accounts_report.field_dynamic_balance_sheet_report__account_ids
+msgid "Select one or more accounts."
+msgstr "Seleccione una o más cuentas."
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,help:dynamic_accounts_report.field_dynamic_balance_sheet_report__journal_ids
+msgid "Select one or more journals."
+msgstr "Seleccione una o más revistas."
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,help:dynamic_accounts_report.field_dynamic_balance_sheet_report__company_id
+msgid "Select the company to which this record belongs."
+msgstr ""
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,help:dynamic_accounts_report.field_dynamic_balance_sheet_report__target_move
+msgid "Select the target move status."
+msgstr "Seleccione la empresa a la que pertenece este registro."
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,help:dynamic_accounts_report.field_dynamic_balance_sheet_report__date_to
+msgid "Specify the end date."
+msgstr "Especifique la fecha de finalización."
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,help:dynamic_accounts_report.field_dynamic_balance_sheet_report__date_from
+msgid "Specify the start date."
+msgstr "Especifique la fecha de inicio."
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid ""
+"Start\n"
+" Date :"
+msgstr "Fecha de inicio :"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid ""
+"Start\n"
+" Date :"
+msgstr "Fecha de inicio :"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__date_from
+msgid "Start date"
+msgstr "Start date"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.tax_report
+#, python-format
+msgid "TAX"
+msgstr "IMPUESTO"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__target_move
+msgid "Target Move"
+msgstr "Movimiento objetivo"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Target Move:"
+msgstr "Movimiento objetivo"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid "Target move"
+msgstr "movimiento objetivo"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.client,name:dynamic_accounts_report.action_tax_report
+#: model:ir.actions.report,name:dynamic_accounts_report.action_print_tax_report
+#: model:ir.model,name:dynamic_accounts_report.model_tax_report
+#: model:ir.ui.menu,name:dynamic_accounts_report.tax_report_menu
+msgid "Tax Report"
+msgstr "Informe de impuestos"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "This Month"
+msgstr "Este mes"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "This Quarter"
+msgstr "Este cuarto"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "This Year"
+msgstr "Este año"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#, python-format
+msgid "Today"
+msgstr "Hoy"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#, python-format
+msgid "Total"
+msgstr "Total"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid ""
+"Total\n"
+" Expenses"
+msgstr "Gastos totales"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Total ASSETS"
+msgstr "Los activos totales"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Total Current Assets"
+msgstr "Total de activos corrientes"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Total Current Liabilities"
+msgstr "Total pasivos corrientes"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Total EQUITY"
+msgstr "Equidad total"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Total Income"
+msgstr "Ingresos totales"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Total LIABILITIES"
+msgstr "Responsabilidad total"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Total Unallocated Earnings"
+msgstr "Ganancias totales no asignadas"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.client,name:dynamic_accounts_report.action_trial_balance
+#: model:ir.actions.report,name:dynamic_accounts_report.action_print_trial_balance
+#: model:ir.ui.menu,name:dynamic_accounts_report.menu_trial_balance
+msgid "Trial Balance"
+msgstr "Saldo de prueba"
+
+#. module: dynamic_accounts_report
+#: model:ir.model,name:dynamic_accounts_report.model_account_trial_balance
+msgid "Trial Balance Report"
+msgstr "Informe de balance de prueba"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Unallocated Earnings"
+msgstr "Ganancias no asignadas"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Unfold All"
+msgstr "Desplegar todo"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#, python-format
+msgid ""
+"Unknown\n"
+" Accounts"
+msgstr "Cuentas desconocidas"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#, python-format
+msgid ""
+"Unknown\n"
+" Partner"
+msgstr "Socio desconocido"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#, python-format
+msgid ""
+"View\n"
+" Journal\n"
+" Entry"
+msgstr "Ver entrada de diario"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#, python-format
+msgid ""
+"View\n"
+" Journal\n"
+" Entry"
+msgstr "Ver entrada de diario"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+msgid "posted,"
+msgstr "al corriente"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.tax_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+msgid "to"
+msgstr "a"
\ No newline at end of file
diff --git a/third_party_addons/dynamic_accounts_report/i18n/fr_BE.po b/third_party_addons/dynamic_accounts_report/i18n/fr_BE.po
new file mode 100644
index 000000000..6dd14d225
--- /dev/null
+++ b/third_party_addons/dynamic_accounts_report/i18n/fr_BE.po
@@ -0,0 +1,2312 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * dynamic_accounts_report
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-11-28 11:11+0000\n"
+"PO-Revision-Date: 2023-11-28 11:11+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: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+msgid "1-30"
+msgstr ""
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+msgid "31-60"
+msgstr ""
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+msgid "61-90"
+msgstr ""
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+msgid "91-120"
+msgstr ""
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid ""
+"\n"
+" Expenses\n"
+" "
+msgstr "Dépenses"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid ""
+"\n"
+" Income\n"
+" "
+msgstr "Revenu"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid ""
+"\n"
+" Total Income\n"
+" "
+msgstr "Revenu total"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid ""
+"Total Expenses\n"
+" "
+msgstr "Dépenses totales"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid ""
+"\n"
+" Gross Profit\n"
+" "
+msgstr "Bénéfice brut"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid ""
+"\n"
+" Net Profit\n"
+" "
+msgstr "Bénéfice net"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid ""
+"Cost of\n"
+" Revenue\n"
+" "
+msgstr "Coût des revenus"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid ""
+"Depreciation\n"
+" "
+msgstr "Dépréciation"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid "Expenses "
+msgstr "Dépenses"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid "Operating Income "
+msgstr "Résultat d'exploitation"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid ""
+"Other Income\n"
+" "
+msgstr "Autre revenu"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.tax_report
+msgid "Purchase "
+msgstr "Achat"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.tax_report
+msgid "Sales "
+msgstr "Ventes"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" ASSETS\n"
+" "
+msgstr "ACTIFS"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" EQUITY\n"
+" "
+msgstr "ÉQUITÉ"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" LIABILITIES\n"
+" "
+msgstr "PASSIFS"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" Current Assets\n"
+" "
+msgstr "Actifs actuels"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" Current Liabilities\n"
+" "
+msgstr "Passif actuel"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" LIABILITIES + EQUITY\n"
+" "
+msgstr "PASSIF + CAPITAUX PROPRES"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" Total Assets\n"
+" "
+msgstr "Actif total"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" Total Current Assets\n"
+" "
+msgstr "Le total des actifs courants"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" Total Current Liabilities\n"
+" "
+msgstr "Total du passif à court terme"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" Total EQUITY\n"
+" "
+msgstr "CAPITAUX PROPRES totaux"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" Total LIABILITIES\n"
+" "
+msgstr "Responsabilités totales"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" Total Unallocated Earnings\n"
+" "
+msgstr "Gains totaux non répartis"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" Unallocated Earnings\n"
+" "
+msgstr "Gains non alloués"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Bank and Cash Accounts\n"
+" "
+msgstr "Comptes bancaires et espèces"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Current Allocated Earnings\n"
+" "
+msgstr "Gains actuellement alloués"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Current Assets\n"
+" "
+msgstr "Actifs actuels"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Current Earnings\n"
+" "
+msgstr "Gains actuels"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Current Liabilities\n"
+" "
+msgstr "Passif actuel"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Payables\n"
+" "
+msgstr "Dettes"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Plus Fixed Assets\n"
+" "
+msgstr "Plus les immobilisations"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Plus Non-current Assets\n"
+" "
+msgstr "Plus actifs non courants"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Plus Non-current Liabilities\n"
+" "
+msgstr "Plus passifs non courants"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Prepayments\n"
+" "
+msgstr "Paiements anticipés"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Receivables\n"
+" "
+msgstr "Créances"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Retained Earnings\n"
+" "
+msgstr "Retained Earnings"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+msgid ""
+"Unknown\n"
+" Account\n"
+" "
+msgstr "Compte inconnu"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+msgid ""
+"Unknown\n"
+" Partner\n"
+" "
+msgstr "Partenaire inconnu"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "ASSETS"
+msgstr "ACTIFS"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+#, python-format
+msgid "Account"
+msgstr "Compte"
+
+#. module: dynamic_accounts_report
+#: model:ir.model,name:dynamic_accounts_report.model_bank_book_report
+msgid "Account Bank Book Report"
+msgstr "Rapport du livret bancaire du compte"
+
+#. module: dynamic_accounts_report
+#: model:ir.model,name:dynamic_accounts_report.model_cash_book_report
+msgid "Account Cash Book Report"
+msgstr "Rapport du livre de caisse du compte"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__account_ids
+#, python-format
+msgid "Accounts"
+msgstr "Comptes"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Accounts:"
+msgstr "Comptes"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.report,name:dynamic_accounts_report.action_print_aged_payable
+msgid "Age Payable"
+msgstr "Âge payable"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.report,name:dynamic_accounts_report.action_print_aged_receivable
+msgid "Age Receivable"
+msgstr "Âge recevable"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.client,name:dynamic_accounts_report.action_aged_payable
+#: model:ir.ui.menu,name:dynamic_accounts_report.aged_payable_menu
+msgid "Aged Payable"
+msgstr "Âgé Payable"
+
+#. module: dynamic_accounts_report
+#: model:ir.model,name:dynamic_accounts_report.model_age_payable_report
+msgid "Aged Payable Report"
+msgstr "Etat des payables âgés"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.client,name:dynamic_accounts_report.action_aged_receivable
+#: model:ir.ui.menu,name:dynamic_accounts_report.aged_receivable_menu
+msgid "Aged Receivable"
+msgstr "Ancienneté à recevoir"
+
+#. module: dynamic_accounts_report
+#: model:ir.model,name:dynamic_accounts_report.model_age_receivable_report
+msgid "Aged Receivable Report"
+msgstr "Etat des créances anciennes"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#, python-format
+msgid "Amount Currency"
+msgstr "Monnaie de montant"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid "Analytic Account"
+msgstr "Compte analytique"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__analytic_ids
+msgid "Analytic Accounts"
+msgstr "Comptes analytiques"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Analytic Accounts:"
+msgstr "Comptes analytiques :"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,help:dynamic_accounts_report.field_dynamic_balance_sheet_report__analytic_ids
+msgid "Analytic accounts associated with the current record."
+msgstr "Comptes analytiques associés à l'enregistrement actuel."
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Apply"
+msgstr "Appliquer"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#, python-format
+msgid "At Date"
+msgstr "À la date"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+#, python-format
+msgid "Balance"
+msgstr "Équilibre"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.client,name:dynamic_accounts_report.action_dynamic_balance_sheet
+#: model:ir.actions.report,name:dynamic_accounts_report.action_print_balance_sheet
+#: model:ir.ui.menu,name:dynamic_accounts_report.menu_balance_sheet_report
+msgid "Balance Sheet"
+msgstr "Bilan"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.client,name:dynamic_accounts_report.action_bank_book
+#: model:ir.actions.report,name:dynamic_accounts_report.action_print_bank_book
+#: model:ir.ui.menu,name:dynamic_accounts_report.menu_bank_book
+msgid "Bank Book"
+msgstr "Livret de banque"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"Bank and\n"
+" Cash Accounts"
+msgstr "Comptes bancaires et espèces"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Bank and Cash Accounts"
+msgstr "Comptes bancaires et espèces"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.client,name:dynamic_accounts_report.action_cash_book
+#: model:ir.ui.menu,name:dynamic_accounts_report.menu_cash_book
+msgid "Cash Book"
+msgstr "Livre de caisse"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Cash basis method"
+msgstr "Méthode de comptabilité de caisse"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#, python-format
+msgid "Communication"
+msgstr "Communication"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__company_id
+msgid "Company"
+msgstr "Entreprise"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.tax_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+#, python-format
+msgid "Comparison"
+msgstr "Comparaison"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid ""
+"Cost\n"
+" of\n"
+" Revenue"
+msgstr "Coût des revenus"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid ""
+"Cost of\n"
+" Revenue"
+msgstr "Coût des revenus"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_general_ledger__create_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_partner_ledger__create_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_trial_balance__create_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_payable_report__create_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_receivable_report__create_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_bank_book_report__create_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_cash_book_report__create_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__create_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_tax_report__create_uid
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_general_ledger__create_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_partner_ledger__create_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_trial_balance__create_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_payable_report__create_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_receivable_report__create_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_bank_book_report__create_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_cash_book_report__create_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__create_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_tax_report__create_date
+msgid "Created on"
+msgstr "Créé sur"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+#, python-format
+msgid "Credit"
+msgstr "Crédit"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#, python-format
+msgid "Currency"
+msgstr "Devise"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"Current\n"
+" Allocated Earnings"
+msgstr "Gains actuellement alloués"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"Current\n"
+" Assets"
+msgstr "Actifs actuels"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"Current\n"
+" Earnings"
+msgstr "Gains actuels"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"Current Allocated\n"
+" Earnings"
+msgstr "Gains actuellement alloués"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Current Assets"
+msgstr "Actifs actuels"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Current Liabilities"
+msgstr "Passif actuel"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#, python-format
+msgid "Date"
+msgstr "Date"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#, python-format
+msgid ""
+"Date\n"
+" :"
+msgstr "Date"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.tax_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+#, python-format
+msgid "Date Range"
+msgstr "Plage de dates"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Dates"
+msgstr "Rendez-vous"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+#, python-format
+msgid "Debit"
+msgstr "Débit"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Depreciation"
+msgstr "Dépréciation"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_general_ledger__display_name
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_partner_ledger__display_name
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_trial_balance__display_name
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_payable_report__display_name
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_receivable_report__display_name
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_bank_book_report__display_name
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_cash_book_report__display_name
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__display_name
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_tax_report__display_name
+msgid "Display Name"
+msgstr "Afficher un nom"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields.selection,name:dynamic_accounts_report.selection__dynamic_balance_sheet_report__target_move__draft
+msgid "Draft"
+msgstr "Brouillon"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#, python-format
+msgid "Due Date"
+msgstr "Date d'échéance"
+
+#. module: dynamic_accounts_report
+#: model:ir.ui.menu,name:dynamic_accounts_report.dynamic_report_accounting
+msgid "Dynamic Financial Reports"
+msgstr "Rapports financiers dynamiques"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "EQUITY"
+msgstr "ÉQUITÉ"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid ""
+"End\n"
+" Date\n"
+" :"
+msgstr "Date de fin:"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+#, python-format
+msgid "End Balance"
+msgstr "Solde final"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid ""
+"End Date\n"
+" :"
+msgstr "Date de fin:"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__date_to
+msgid "End date"
+msgstr "Date de fin"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#, python-format
+msgid "End of Last Month"
+msgstr "Fin du mois dernier"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#, python-format
+msgid "End of Last Quarter"
+msgstr "Fin du dernier trimestre"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#, python-format
+msgid "End of Last year"
+msgstr "Fin de l'année dernière"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#, python-format
+msgid "Entry label"
+msgstr "Etiquette d'entrée"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#, python-format
+msgid "Expected Date"
+msgstr "Date prévue"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Expenses"
+msgstr "Dépenses"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Export (XLSX)"
+msgstr "Exporter (XLSX)"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid ""
+"General\n"
+" Ledger"
+msgstr "Grand livre général"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"General\n"
+" Ledger"
+msgstr "Grand livre général"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model:ir.actions.client,name:dynamic_accounts_report.action_general_ledger
+#: model:ir.actions.report,name:dynamic_accounts_report.action_print_general_ledger
+#: model:ir.ui.menu,name:dynamic_accounts_report.menu_general_ledger
+#, python-format
+msgid "General Ledger"
+msgstr "Grand livre général"
+
+#. module: dynamic_accounts_report
+#: model:ir.model,name:dynamic_accounts_report.model_account_general_ledger
+msgid "General Ledger Report"
+msgstr "Rapport du grand livre général"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#, python-format
+msgid "Generic Tax Report"
+msgstr "Rapport fiscal générique"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Gross Profit"
+msgstr "Bénéfice brut"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#, python-format
+msgid "Group by: Account > Tax"
+msgstr "Regrouper par : Compte > Taxe"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#, python-format
+msgid "Group by: Tax > Account"
+msgstr "Regrouper par : Taxe > Compte"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_general_ledger__id
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_partner_ledger__id
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_trial_balance__id
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_payable_report__id
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_receivable_report__id
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_bank_book_report__id
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_cash_book_report__id
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__id
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_tax_report__id
+msgid "ID"
+msgstr "IDENTIFIANT"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Include Draft Entries"
+msgstr "Inclure les brouillons d'entrées"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Income"
+msgstr "Revenu"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+#, python-format
+msgid "Initial Balance"
+msgstr "Balance initiale"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#, python-format
+msgid "Invoice Date"
+msgstr "Date de facture"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#, python-format
+msgid "JRNL"
+msgstr "JRNL"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+#, python-format
+msgid "Journal"
+msgstr "Journal"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Journal Items"
+msgstr "Éléments du journal"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__journal_ids
+#, python-format
+msgid "Journals"
+msgstr "Journaux"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Journals:"
+msgstr "Journaux:"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "LIABILITIES"
+msgstr "PASSIFS"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "LIABILITIES + EQUITY"
+msgstr "PASSIF + CAPITAUX PROPRES"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_general_ledger__write_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_partner_ledger__write_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_trial_balance__write_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_payable_report__write_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_receivable_report__write_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_bank_book_report__write_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_cash_book_report__write_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__write_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_tax_report__write_uid
+msgid "Last Updated by"
+msgstr "Dernière mise à jour par"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_general_ledger__write_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_partner_ledger__write_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_trial_balance__write_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_payable_report__write_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_receivable_report__write_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_bank_book_report__write_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_cash_book_report__write_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__write_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_tax_report__write_date
+msgid "Last Updated on"
+msgstr "Dernière mise à jour le"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Last month"
+msgstr "Le mois dernier"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Last quarter"
+msgstr "Dernier quart"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Last year"
+msgstr "L'année dernière"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#, python-format
+msgid "Matching Number"
+msgstr "Numéro correspondant"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#, python-format
+msgid "Move"
+msgstr "Se déplacer"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.tax_report
+#, python-format
+msgid "NET"
+msgstr "FILET"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Net Profit"
+msgstr "Bénéfice net"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "No Comparison"
+msgstr "Aucune comparaison"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Number of Periods:"
+msgstr "Nombre de périodes :"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#, python-format
+msgid "Older"
+msgstr "Plus vieux"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#, python-format
+msgid "Open"
+msgstr "Ouvrir"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid ""
+"Operating\n"
+" Income"
+msgstr "en fonctionnement"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid ""
+"Operating\n"
+" Income"
+msgstr "Résultat d'exploitation"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.tax_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+#, python-format
+msgid "Options"
+msgstr "Possibilités"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#, python-format
+msgid "Options : Posted Entries"
+msgstr "Options : Entrées publiées"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Options : Posted Entries ,"
+msgstr ""
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#, python-format
+msgid "Options :Posted Entries"
+msgstr "Options : Entrées publiées"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#, python-format
+msgid "Options :Posted Entries ,"
+msgstr "Options : Entrées publiées,"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid ""
+"Other\n"
+" Income"
+msgstr "Autre revenu"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Other Income"
+msgstr "Autre revenu"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#, python-format
+msgid "Partner"
+msgstr "Partenaire"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.client,name:dynamic_accounts_report.action_partner_ledger
+#: model:ir.actions.report,name:dynamic_accounts_report.action_print_partner_ledger
+#: model:ir.ui.menu,name:dynamic_accounts_report.menu_partner_ledger
+msgid "Partner Ledger"
+msgstr "Grand livre des partenaires"
+
+#. module: dynamic_accounts_report
+#: model:ir.model,name:dynamic_accounts_report.model_account_partner_ledger
+msgid "Partner Ledger Report"
+msgstr "Rapport du grand livre partenaire"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#, python-format
+msgid "Payable"
+msgstr "Payable"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Payables"
+msgstr "Dettes"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"Plus\n"
+" Non-current Assets"
+msgstr "Plus actifs non courants"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"Plus\n"
+" Non-current Liabilities"
+msgstr "Plus passifs non courants"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"Plus Fixed\n"
+" Assets"
+msgstr "Plus les immobilisations"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Plus Fixed Assets"
+msgstr "Plus les immobilisations"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Plus Non-current Assets"
+msgstr "Plus actifs non courants"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Plus Non-current Liabilities"
+msgstr "Plus passifs non courants"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields.selection,name:dynamic_accounts_report.selection__dynamic_balance_sheet_report__target_move__posted
+msgid "Posted"
+msgstr ""
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+msgid "Posted ,"
+msgstr "Publié"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Posted Entries"
+msgstr "Entrées publiées"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Prepayments"
+msgstr "Paiements anticipés"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Previous Period"
+msgstr "Période précédente"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Print (PDF)"
+msgstr "Imprimer (PDF)"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.report,name:dynamic_accounts_report.action_print_profit_loss
+msgid "Profit And Loss"
+msgstr "Profit et perte"
+
+#. module: dynamic_accounts_report
+#: model:ir.model,name:dynamic_accounts_report.model_dynamic_balance_sheet_report
+msgid "Profit Loss Report"
+msgstr "Rapport de perte de profit"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.client,name:dynamic_accounts_report.action_dynamic_profit_and_loss
+#: model:ir.ui.menu,name:dynamic_accounts_report.menu_profit_and_loss_report
+msgid "Profit and Loss"
+msgstr "Profit et perte"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#, python-format
+msgid "Purchase"
+msgstr "Achat"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#, python-format
+msgid "Receivable"
+msgstr "Recevable"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Receivables"
+msgstr "Receivables"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#, python-format
+msgid "Ref"
+msgstr "Réf"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#, python-format
+msgid "Reference"
+msgstr "Référence"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.tax_report
+msgid "Report"
+msgstr "Rapport"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#, python-format
+msgid "Reports :"
+msgstr "Rapport :"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"Retained\n"
+" Earnings"
+msgstr "Des bénéfices non répartis"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Retained Earnings"
+msgstr "Des bénéfices non répartis"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#, python-format
+msgid "Sales"
+msgstr "Ventes"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Same Period Last Year"
+msgstr "Même période l'année dernière"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,help:dynamic_accounts_report.field_dynamic_balance_sheet_report__account_ids
+msgid "Select one or more accounts."
+msgstr "Sélectionnez un ou plusieurs comptes."
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,help:dynamic_accounts_report.field_dynamic_balance_sheet_report__journal_ids
+msgid "Select one or more journals."
+msgstr "Sélectionnez un ou plusieurs journaux."
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,help:dynamic_accounts_report.field_dynamic_balance_sheet_report__company_id
+msgid "Select the company to which this record belongs."
+msgstr "Sélectionnez la société à laquelle appartient cet enregistrement."
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,help:dynamic_accounts_report.field_dynamic_balance_sheet_report__target_move
+msgid "Select the target move status."
+msgstr "Sélectionnez le statut du déplacement cible."
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,help:dynamic_accounts_report.field_dynamic_balance_sheet_report__date_to
+msgid "Specify the end date."
+msgstr "Précisez la date de fin."
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,help:dynamic_accounts_report.field_dynamic_balance_sheet_report__date_from
+msgid "Specify the start date."
+msgstr "Précisez la date de fin."
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid ""
+"Start\n"
+" Date :"
+msgstr "Date de début :"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid ""
+"Start\n"
+" Date :"
+msgstr "Date de début :"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__date_from
+msgid "Start date"
+msgstr "Date de début"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.tax_report
+#, python-format
+msgid "TAX"
+msgstr "IMPÔT"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__target_move
+msgid "Target Move"
+msgstr "Déplacement cible"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Target Move:"
+msgstr "Déplacement cible :"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid "Target move"
+msgstr "Mouvement cible"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.client,name:dynamic_accounts_report.action_tax_report
+#: model:ir.actions.report,name:dynamic_accounts_report.action_print_tax_report
+#: model:ir.model,name:dynamic_accounts_report.model_tax_report
+#: model:ir.ui.menu,name:dynamic_accounts_report.tax_report_menu
+msgid "Tax Report"
+msgstr "Rapport fiscal"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "This Month"
+msgstr "Ce mois-ci"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "This Quarter"
+msgstr "Ce trimestre"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "This Year"
+msgstr "Cette année"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#, python-format
+msgid "Today"
+msgstr "Aujourd'hui"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#, python-format
+msgid "Total"
+msgstr "Totale"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid ""
+"Total\n"
+" Expenses"
+msgstr "Dépenses totales"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Total ASSETS"
+msgstr "ACTIF total"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Total Current Assets"
+msgstr "Le total des actifs courants"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Total Current Liabilities"
+msgstr "Total du passif à court terme"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Total EQUITY"
+msgstr "CAPITAUX PROPRES totaux"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Total Income"
+msgstr "Revenu total"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Total LIABILITIES"
+msgstr "Responsabilités totales"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Total Unallocated Earnings"
+msgstr "Gains totaux non répartis"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.client,name:dynamic_accounts_report.action_trial_balance
+#: model:ir.actions.report,name:dynamic_accounts_report.action_print_trial_balance
+#: model:ir.ui.menu,name:dynamic_accounts_report.menu_trial_balance
+msgid "Trial Balance"
+msgstr "Balance de vérification"
+
+#. module: dynamic_accounts_report
+#: model:ir.model,name:dynamic_accounts_report.model_account_trial_balance
+msgid "Trial Balance Report"
+msgstr "Rapport de balance de vérification"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Unallocated Earnings"
+msgstr "Gains non alloués"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Unfold All"
+msgstr "Déplier tout"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#, python-format
+msgid ""
+"Unknown\n"
+" Accounts"
+msgstr "Comptes inconnus"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#, python-format
+msgid ""
+"Unknown\n"
+" Partner"
+msgstr "Partenaire inconnu"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#, python-format
+msgid ""
+"View\n"
+" Journal\n"
+" Entry"
+msgstr "Afficher l'écriture de journal"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#, python-format
+msgid ""
+"View\n"
+" Journal\n"
+" Entry"
+msgstr "Afficher l'écriture de journal"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+msgid "posted,"
+msgstr "posté"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.tax_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+msgid "to"
+msgstr "à"
diff --git a/third_party_addons/dynamic_accounts_report/i18n/id.po b/third_party_addons/dynamic_accounts_report/i18n/id.po
new file mode 100644
index 000000000..7d7921c5f
--- /dev/null
+++ b/third_party_addons/dynamic_accounts_report/i18n/id.po
@@ -0,0 +1,2312 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * dynamic_accounts_report
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-11-28 11:11+0000\n"
+"PO-Revision-Date: 2023-11-28 11:11+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: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+msgid "1-30"
+msgstr ""
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+msgid "31-60"
+msgstr ""
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+msgid "61-90"
+msgstr ""
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+msgid "91-120"
+msgstr ""
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid ""
+"\n"
+" Expenses\n"
+" "
+msgstr "Pengeluaran"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid ""
+"\n"
+" Income\n"
+" "
+msgstr "Penghasilan"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid ""
+"\n"
+" Total Income\n"
+" "
+msgstr ""
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid ""
+"Total Expenses\n"
+" "
+msgstr "Jumlah Biaya"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid ""
+"\n"
+" Gross Profit\n"
+" "
+msgstr "Laba kotor"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid ""
+"\n"
+" Net Profit\n"
+" "
+msgstr "Laba bersih"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid ""
+"Cost of\n"
+" Revenue\n"
+" "
+msgstr "Pendapatan"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid ""
+"Depreciation\n"
+" "
+msgstr "Depresiasi"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid "Expenses "
+msgstr "Pengeluaran"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid "Operating Income "
+msgstr "Pendapatan operasional"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid ""
+"Other Income\n"
+" "
+msgstr "Penghasilan lain"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.tax_report
+msgid "Purchase "
+msgstr "Pembelian"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.tax_report
+msgid "Sales "
+msgstr "Penjualan"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" ASSETS\n"
+" "
+msgstr "AKTIVA"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" EQUITY\n"
+" "
+msgstr "EKUITAS"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" LIABILITIES\n"
+" "
+msgstr "KEWAJIBAN"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" Current Assets\n"
+" "
+msgstr "Aset lancar"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" Current Liabilities\n"
+" "
+msgstr "Kewajiban Lancar"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" LIABILITIES + EQUITY\n"
+" "
+msgstr "KEWAJIBAN + EKUITAS"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" Total Assets\n"
+" "
+msgstr "Total aset"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" Total Current Assets\n"
+" "
+msgstr "Total aset saat ini"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" Total Current Liabilities\n"
+" "
+msgstr "Jumlah Kewajiban Lancar"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" Total EQUITY\n"
+" "
+msgstr "Total EKUITAS"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" Total LIABILITIES\n"
+" "
+msgstr "Jumlah KEWAJIBAN"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" Total Unallocated Earnings\n"
+" "
+msgstr "Total Pendapatan yang Belum Dialokasikan"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" Unallocated Earnings\n"
+" "
+msgstr "Penghasilan yang Tidak Dialokasikan"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Bank and Cash Accounts\n"
+" "
+msgstr "Rekening Bank dan Kas"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Current Allocated Earnings\n"
+" "
+msgstr "Pendapatan yang Dialokasikan Saat Ini"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Current Assets\n"
+" "
+msgstr "Aset lancar"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Current Earnings\n"
+" "
+msgstr "Penghasilan Saat Ini"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Current Liabilities\n"
+" "
+msgstr "Kewajiban Lancar"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Payables\n"
+" "
+msgstr "Hutang"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Plus Fixed Assets\n"
+" "
+msgstr "Ditambah Aset Tetap"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Plus Non-current Assets\n"
+" "
+msgstr "Ditambah Aset Tidak Lancar"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Plus Non-current Liabilities\n"
+" "
+msgstr "Ditambah Kewajiban Tidak Lancar"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Prepayments\n"
+" "
+msgstr "Pembayaran di muka"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Receivables\n"
+" "
+msgstr "Piutang"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Retained Earnings\n"
+" "
+msgstr "Pendapatan yang disimpan"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+msgid ""
+"Unknown\n"
+" Account\n"
+" "
+msgstr "Akun Tidak Dikenal"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+msgid ""
+"Unknown\n"
+" Partner\n"
+" "
+msgstr "Mitra Tidak Dikenal"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "ASSETS"
+msgstr "AKTIVA"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+#, python-format
+msgid "Account"
+msgstr "Akun"
+
+#. module: dynamic_accounts_report
+#: model:ir.model,name:dynamic_accounts_report.model_bank_book_report
+msgid "Account Bank Book Report"
+msgstr "Laporan Buku Bank Rekening"
+
+#. module: dynamic_accounts_report
+#: model:ir.model,name:dynamic_accounts_report.model_cash_book_report
+msgid "Account Cash Book Report"
+msgstr "Laporan Buku Kas Rekening"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__account_ids
+#, python-format
+msgid "Accounts"
+msgstr "Akun"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Accounts:"
+msgstr "Akun:"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.report,name:dynamic_accounts_report.action_print_aged_payable
+msgid "Age Payable"
+msgstr "Hutang Usia"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.report,name:dynamic_accounts_report.action_print_aged_receivable
+msgid "Age Receivable"
+msgstr "Usia Piutang"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.client,name:dynamic_accounts_report.action_aged_payable
+#: model:ir.ui.menu,name:dynamic_accounts_report.aged_payable_menu
+msgid "Aged Payable"
+msgstr "Hutang Berumur"
+
+#. module: dynamic_accounts_report
+#: model:ir.model,name:dynamic_accounts_report.model_age_payable_report
+msgid "Aged Payable Report"
+msgstr "Laporan Hutang Berumur"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.client,name:dynamic_accounts_report.action_aged_receivable
+#: model:ir.ui.menu,name:dynamic_accounts_report.aged_receivable_menu
+msgid "Aged Receivable"
+msgstr "Piutang Berumur"
+
+#. module: dynamic_accounts_report
+#: model:ir.model,name:dynamic_accounts_report.model_age_receivable_report
+msgid "Aged Receivable Report"
+msgstr "Laporan Umur Piutang"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#, python-format
+msgid "Amount Currency"
+msgstr "Jumlah Mata Uang"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid "Analytic Account"
+msgstr "Akun Analitik"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__analytic_ids
+msgid "Analytic Accounts"
+msgstr "Akun Analitik"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Analytic Accounts:"
+msgstr "Akun Analitik:"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,help:dynamic_accounts_report.field_dynamic_balance_sheet_report__analytic_ids
+msgid "Analytic accounts associated with the current record."
+msgstr "Akun analitik yang terkait dengan catatan saat ini."
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Apply"
+msgstr "Menerapkan"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#, python-format
+msgid "At Date"
+msgstr "Pada Tanggal"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+#, python-format
+msgid "Balance"
+msgstr "Keseimbangan"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.client,name:dynamic_accounts_report.action_dynamic_balance_sheet
+#: model:ir.actions.report,name:dynamic_accounts_report.action_print_balance_sheet
+#: model:ir.ui.menu,name:dynamic_accounts_report.menu_balance_sheet_report
+msgid "Balance Sheet"
+msgstr "Neraca keuangan"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.client,name:dynamic_accounts_report.action_bank_book
+#: model:ir.actions.report,name:dynamic_accounts_report.action_print_bank_book
+#: model:ir.ui.menu,name:dynamic_accounts_report.menu_bank_book
+msgid "Bank Book"
+msgstr "Buku bank"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"Bank and\n"
+" Cash Accounts"
+msgstr "Rekening Bank dan Kas"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Bank and Cash Accounts"
+msgstr "Rekening Bank dan Kas"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.client,name:dynamic_accounts_report.action_cash_book
+#: model:ir.ui.menu,name:dynamic_accounts_report.menu_cash_book
+msgid "Cash Book"
+msgstr "Buku Kas"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Cash basis method"
+msgstr "Metode berbasis tunai"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#, python-format
+msgid "Communication"
+msgstr "Komunikasi"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__company_id
+msgid "Company"
+msgstr "Perusahaan"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.tax_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+#, python-format
+msgid "Comparison"
+msgstr "Perbandingan"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid ""
+"Cost\n"
+" of\n"
+" Revenue"
+msgstr "Biaya Pendapatan"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid ""
+"Cost of\n"
+" Revenue"
+msgstr "Biaya Pendapatan"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_general_ledger__create_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_partner_ledger__create_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_trial_balance__create_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_payable_report__create_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_receivable_report__create_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_bank_book_report__create_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_cash_book_report__create_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__create_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_tax_report__create_uid
+msgid "Created by"
+msgstr "Dibuat oleh"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_general_ledger__create_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_partner_ledger__create_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_trial_balance__create_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_payable_report__create_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_receivable_report__create_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_bank_book_report__create_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_cash_book_report__create_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__create_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_tax_report__create_date
+msgid "Created on"
+msgstr "Dibuat pada"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+#, python-format
+msgid "Credit"
+msgstr "Kredit"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#, python-format
+msgid "Currency"
+msgstr "Mata uang"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"Current\n"
+" Allocated Earnings"
+msgstr "Pendapatan yang Dialokasikan Saat Ini"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"Current\n"
+" Assets"
+msgstr "Aset lancar"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"Current\n"
+" Earnings"
+msgstr "Penghasilan Saat Ini"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"Current Allocated\n"
+" Earnings"
+msgstr "Pendapatan yang Dialokasikan Saat Ini"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Current Assets"
+msgstr "Aset lancar"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Current Liabilities"
+msgstr "Kewajiban Lancar"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#, python-format
+msgid "Date"
+msgstr "Tanggal"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#, python-format
+msgid ""
+"Date\n"
+" :"
+msgstr "Tanggal"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.tax_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+#, python-format
+msgid "Date Range"
+msgstr "Rentang Tanggal"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Dates"
+msgstr "tanggal"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+#, python-format
+msgid "Debit"
+msgstr "Debet"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Depreciation"
+msgstr "Depresiasi"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_general_ledger__display_name
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_partner_ledger__display_name
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_trial_balance__display_name
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_payable_report__display_name
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_receivable_report__display_name
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_bank_book_report__display_name
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_cash_book_report__display_name
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__display_name
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_tax_report__display_name
+msgid "Display Name"
+msgstr "Nama tampilan"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields.selection,name:dynamic_accounts_report.selection__dynamic_balance_sheet_report__target_move__draft
+msgid "Draft"
+msgstr "Draf"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#, python-format
+msgid "Due Date"
+msgstr "Tenggat waktu"
+
+#. module: dynamic_accounts_report
+#: model:ir.ui.menu,name:dynamic_accounts_report.dynamic_report_accounting
+msgid "Dynamic Financial Reports"
+msgstr "Laporan Keuangan Dinamis"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "EQUITY"
+msgstr "EKUITAS"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid ""
+"End\n"
+" Date\n"
+" :"
+msgstr "Tanggal Berakhir:"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+#, python-format
+msgid "End Balance"
+msgstr "Saldo Akhir"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid ""
+"End Date\n"
+" :"
+msgstr "Tanggal Berakhir"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__date_to
+msgid "End date"
+msgstr "Tanggal akhir"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#, python-format
+msgid "End of Last Month"
+msgstr "Akhir Bulan Lalu"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#, python-format
+msgid "End of Last Quarter"
+msgstr "Akhir Kuartal Terakhir"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#, python-format
+msgid "End of Last year"
+msgstr "Akhir tahun lalu"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#, python-format
+msgid "Entry label"
+msgstr "Label entri"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#, python-format
+msgid "Expected Date"
+msgstr "Tanggal yang Diharapkan"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Expenses"
+msgstr "Pengeluaran"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Export (XLSX)"
+msgstr "Ekspor (XLSX)"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid ""
+"General\n"
+" Ledger"
+msgstr "Jurnal umum"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"General\n"
+" Ledger"
+msgstr "Jurnal umum"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model:ir.actions.client,name:dynamic_accounts_report.action_general_ledger
+#: model:ir.actions.report,name:dynamic_accounts_report.action_print_general_ledger
+#: model:ir.ui.menu,name:dynamic_accounts_report.menu_general_ledger
+#, python-format
+msgid "General Ledger"
+msgstr "Jurnal umum"
+
+#. module: dynamic_accounts_report
+#: model:ir.model,name:dynamic_accounts_report.model_account_general_ledger
+msgid "General Ledger Report"
+msgstr "Laporan Buku Besar Umum"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#, python-format
+msgid "Generic Tax Report"
+msgstr "Laporan Pajak Umum"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Gross Profit"
+msgstr "Laba kotor"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#, python-format
+msgid "Group by: Account > Tax"
+msgstr "Kelompokkan berdasarkan: Akun > Pajak"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#, python-format
+msgid "Group by: Tax > Account"
+msgstr "Kelompokkan berdasarkan: Pajak > Rekening"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_general_ledger__id
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_partner_ledger__id
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_trial_balance__id
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_payable_report__id
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_receivable_report__id
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_bank_book_report__id
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_cash_book_report__id
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__id
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_tax_report__id
+msgid "ID"
+msgstr "PENGENAL"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Include Draft Entries"
+msgstr "Sertakan Entri Draf"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Income"
+msgstr "Penghasilan"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+#, python-format
+msgid "Initial Balance"
+msgstr "Saldo Awal"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#, python-format
+msgid "Invoice Date"
+msgstr "Tanggal faktur"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#, python-format
+msgid "JRNL"
+msgstr "JRNL"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+#, python-format
+msgid "Journal"
+msgstr "Jurnal"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Journal Items"
+msgstr "Item Jurnal"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__journal_ids
+#, python-format
+msgid "Journals"
+msgstr "Jurnal"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Journals:"
+msgstr "Jurnal:"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "LIABILITIES"
+msgstr "LIABILITIES"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "LIABILITIES + EQUITY"
+msgstr "KEWAJIBAN + EKUITAS"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_general_ledger__write_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_partner_ledger__write_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_trial_balance__write_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_payable_report__write_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_receivable_report__write_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_bank_book_report__write_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_cash_book_report__write_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__write_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_tax_report__write_uid
+msgid "Last Updated by"
+msgstr "Terakhir Diperbarui oleh"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_general_ledger__write_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_partner_ledger__write_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_trial_balance__write_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_payable_report__write_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_receivable_report__write_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_bank_book_report__write_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_cash_book_report__write_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__write_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_tax_report__write_date
+msgid "Last Updated on"
+msgstr "Terakhir diperbarui saat"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Last month"
+msgstr "Bulan lalu"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Last quarter"
+msgstr "Kuartal terakhir"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Last year"
+msgstr "Tahun lalu"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#, python-format
+msgid "Matching Number"
+msgstr "Nomor yang Cocok"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#, python-format
+msgid "Move"
+msgstr "Bergerak"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.tax_report
+#, python-format
+msgid "NET"
+msgstr "BERSIH"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Net Profit"
+msgstr "Laba bersih"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "No Comparison"
+msgstr "Tidak ada perbandingan"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Number of Periods:"
+msgstr "Jumlah Periode:"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#, python-format
+msgid "Older"
+msgstr "Lebih tua"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#, python-format
+msgid "Open"
+msgstr "Membuka"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid ""
+"Operating\n"
+" Income"
+msgstr "Pendapatan operasional"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid ""
+"Operating\n"
+" Income"
+msgstr "Pendapatan operasional"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.tax_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+#, python-format
+msgid "Options"
+msgstr "Pilihan"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#, python-format
+msgid "Options : Posted Entries"
+msgstr "Opsi : Entri yang Diposting"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Options : Posted Entries ,"
+msgstr "Opsi : Entri yang Diposting ,"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#, python-format
+msgid "Options :Posted Entries"
+msgstr "Opsi : Entri yang Diposting"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#, python-format
+msgid "Options :Posted Entries ,"
+msgstr "Opsi: Entri yang Diposting,"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid ""
+"Other\n"
+" Income"
+msgstr "Penghasilan lain"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Other Income"
+msgstr "Penghasilan lain"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#, python-format
+msgid "Partner"
+msgstr "Mitra"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.client,name:dynamic_accounts_report.action_partner_ledger
+#: model:ir.actions.report,name:dynamic_accounts_report.action_print_partner_ledger
+#: model:ir.ui.menu,name:dynamic_accounts_report.menu_partner_ledger
+msgid "Partner Ledger"
+msgstr "Buku Besar Mitra"
+
+#. module: dynamic_accounts_report
+#: model:ir.model,name:dynamic_accounts_report.model_account_partner_ledger
+msgid "Partner Ledger Report"
+msgstr "Laporan Buku Besar Mitra"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#, python-format
+msgid "Payable"
+msgstr "Hutang"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Payables"
+msgstr "Hutang"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"Plus\n"
+" Non-current Assets"
+msgstr "Ditambah Aset Tidak Lancar"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"Plus\n"
+" Non-current Liabilities"
+msgstr "Ditambah Kewajiban Tidak Lancar"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"Plus Fixed\n"
+" Assets"
+msgstr "Ditambah Aset Tetap"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Plus Fixed Assets"
+msgstr "Ditambah Aset Tetap"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Plus Non-current Assets"
+msgstr "Ditambah Aset Tidak Lancar"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Plus Non-current Liabilities"
+msgstr "Ditambah Kewajiban Tidak Lancar"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields.selection,name:dynamic_accounts_report.selection__dynamic_balance_sheet_report__target_move__posted
+msgid "Posted"
+msgstr "Diposting"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+msgid "Posted ,"
+msgstr "Diposting ,"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Posted Entries"
+msgstr "Entri yang Diposting"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Prepayments"
+msgstr "Pembayaran di muka"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Previous Period"
+msgstr "Periode sebelumnya"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Print (PDF)"
+msgstr "Cetak (PDF)"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.report,name:dynamic_accounts_report.action_print_profit_loss
+msgid "Profit And Loss"
+msgstr "Laba rugi"
+
+#. module: dynamic_accounts_report
+#: model:ir.model,name:dynamic_accounts_report.model_dynamic_balance_sheet_report
+msgid "Profit Loss Report"
+msgstr "Laporan Laba Rugi"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.client,name:dynamic_accounts_report.action_dynamic_profit_and_loss
+#: model:ir.ui.menu,name:dynamic_accounts_report.menu_profit_and_loss_report
+msgid "Profit and Loss"
+msgstr "Laba rugi"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#, python-format
+msgid "Purchase"
+msgstr "Pembelian"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#, python-format
+msgid "Receivable"
+msgstr "Piutang"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Receivables"
+msgstr "Piutang"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#, python-format
+msgid "Ref"
+msgstr "Ref"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#, python-format
+msgid "Reference"
+msgstr "Referensi"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.tax_report
+msgid "Report"
+msgstr "Laporan"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#, python-format
+msgid "Reports :"
+msgstr "Laporan :"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"Retained\n"
+" Earnings"
+msgstr "Pendapatan yang disimpan"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Retained Earnings"
+msgstr "Pendapatan yang disimpan"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#, python-format
+msgid "Sales"
+msgstr "Penjualan"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Same Period Last Year"
+msgstr "Periode yang Sama Tahun Lalu"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,help:dynamic_accounts_report.field_dynamic_balance_sheet_report__account_ids
+msgid "Select one or more accounts."
+msgstr "Pilih satu atau lebih akun."
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,help:dynamic_accounts_report.field_dynamic_balance_sheet_report__journal_ids
+msgid "Select one or more journals."
+msgstr "Pilih satu atau lebih jurnal."
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,help:dynamic_accounts_report.field_dynamic_balance_sheet_report__company_id
+msgid "Select the company to which this record belongs."
+msgstr "Pilih perusahaan yang memiliki catatan ini."
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,help:dynamic_accounts_report.field_dynamic_balance_sheet_report__target_move
+msgid "Select the target move status."
+msgstr "Pilih status pemindahan target."
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,help:dynamic_accounts_report.field_dynamic_balance_sheet_report__date_to
+msgid "Specify the end date."
+msgstr "Tentukan tanggal akhir."
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,help:dynamic_accounts_report.field_dynamic_balance_sheet_report__date_from
+msgid "Specify the start date."
+msgstr "Tentukan tanggal mulai."
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid ""
+"Start\n"
+" Date :"
+msgstr "Mulai tanggal :"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid ""
+"Start\n"
+" Date :"
+msgstr "Mulai tanggal :"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__date_from
+msgid "Start date"
+msgstr ""
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.tax_report
+#, python-format
+msgid "TAX"
+msgstr "PAJAK"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__target_move
+msgid "Target Move"
+msgstr "Gerakan Sasaran"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Target Move:"
+msgstr "Gerakan Sasaran:"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid "Target move"
+msgstr "Gerakan sasaran"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.client,name:dynamic_accounts_report.action_tax_report
+#: model:ir.actions.report,name:dynamic_accounts_report.action_print_tax_report
+#: model:ir.model,name:dynamic_accounts_report.model_tax_report
+#: model:ir.ui.menu,name:dynamic_accounts_report.tax_report_menu
+msgid "Tax Report"
+msgstr "Laporan Pajak"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "This Month"
+msgstr "Bulan ini"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "This Quarter"
+msgstr "Kuartal ini"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "This Year"
+msgstr "Tahun ini"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#, python-format
+msgid "Today"
+msgstr "Hari ini"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#, python-format
+msgid "Total"
+msgstr "Total"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid ""
+"Total\n"
+" Expenses"
+msgstr "Jumlah Biaya"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Total ASSETS"
+msgstr "Total aset"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Total Current Assets"
+msgstr "Total aset saat ini"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Total Current Liabilities"
+msgstr "Jumlah Kewajiban Lancar"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Total EQUITY"
+msgstr "Total EKUITAS"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Total Income"
+msgstr "Jumlah pemasukan"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Total LIABILITIES"
+msgstr "Total LIABILITIES"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Total Unallocated Earnings"
+msgstr "Total Pendapatan yang Belum Dialokasikan"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.client,name:dynamic_accounts_report.action_trial_balance
+#: model:ir.actions.report,name:dynamic_accounts_report.action_print_trial_balance
+#: model:ir.ui.menu,name:dynamic_accounts_report.menu_trial_balance
+msgid "Trial Balance"
+msgstr ""
+
+#. module: dynamic_accounts_report
+#: model:ir.model,name:dynamic_accounts_report.model_account_trial_balance
+msgid "Trial Balance Report"
+msgstr "Laporan Neraca Percobaan"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Unallocated Earnings"
+msgstr "Penghasilan yang Tidak Dialokasikan"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Unfold All"
+msgstr "Buka Semua"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#, python-format
+msgid ""
+"Unknown\n"
+" Accounts"
+msgstr "Akun Tidak Dikenal"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#, python-format
+msgid ""
+"Unknown\n"
+" Partner"
+msgstr "Mitra Tidak Dikenal"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#, python-format
+msgid ""
+"View\n"
+" Journal\n"
+" Entry"
+msgstr "Lihat Entri Jurnal"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#, python-format
+msgid ""
+"View\n"
+" Journal\n"
+" Entry"
+msgstr "Lihat Entri Jurnal"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+msgid "posted,"
+msgstr "diposting,"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.tax_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+msgid "to"
+msgstr "ke"
diff --git a/third_party_addons/dynamic_accounts_report/i18n/uk_UA.po b/third_party_addons/dynamic_accounts_report/i18n/uk_UA.po
new file mode 100644
index 000000000..5d8822ec0
--- /dev/null
+++ b/third_party_addons/dynamic_accounts_report/i18n/uk_UA.po
@@ -0,0 +1,2312 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * dynamic_accounts_report
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-11-28 11:11+0000\n"
+"PO-Revision-Date: 2023-11-28 11:11+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: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+msgid "1-30"
+msgstr ""
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+msgid "31-60"
+msgstr ""
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+msgid "61-90"
+msgstr ""
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+msgid "91-120"
+msgstr ""
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid ""
+"\n"
+" Expenses\n"
+" "
+msgstr "Витрати"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid ""
+"\n"
+" Income\n"
+" "
+msgstr "Дохід"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid ""
+"\n"
+" Total Income\n"
+" "
+msgstr "Загальний дохід"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid ""
+"Total Expenses\n"
+" "
+msgstr "Загальні витрати"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid ""
+"\n"
+" Gross Profit\n"
+" "
+msgstr "Загальний прибуток"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid ""
+"\n"
+" Net Profit\n"
+" "
+msgstr "Чистий дохід"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid ""
+"Cost of\n"
+" Revenue\n"
+" "
+msgstr "Вартість доходу"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid ""
+"Depreciation\n"
+" "
+msgstr "Амортизація"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid "Expenses "
+msgstr "Витрати"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid "Operating Income "
+msgstr "Операційний дохід"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid ""
+"Other Income\n"
+" "
+msgstr "Інші прибутки"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.tax_report
+msgid "Purchase "
+msgstr "Купівля"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.tax_report
+msgid "Sales "
+msgstr "Продажі"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" ASSETS\n"
+" "
+msgstr "АКТИВИ"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" EQUITY\n"
+" "
+msgstr "ВЛАСНИЙ КАПІТАЛ"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" LIABILITIES\n"
+" "
+msgstr "ЗОБОВ'ЯЗАННЯ"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" Current Assets\n"
+" "
+msgstr "Оборотні активи"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" Current Liabilities\n"
+" "
+msgstr "Поточні зобов'язання"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" LIABILITIES + EQUITY\n"
+" "
+msgstr "ЗОБОВ'ЯЗАННЯ + ВЛАСНИЙ КАПІТАЛ"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" Total Assets\n"
+" "
+msgstr "Сукупні активи"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" Total Current Assets\n"
+" "
+msgstr "Загальні оборотні активи"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" Total Current Liabilities\n"
+" "
+msgstr "Загальна сума поточних зобов'язань"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" Total EQUITY\n"
+" "
+msgstr "Сукупний капітал"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" Total LIABILITIES\n"
+" "
+msgstr "Всього ЗОБОВ'ЯЗАНЬ"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" Total Unallocated Earnings\n"
+" "
+msgstr "Загальний нерозподілений прибуток"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"\n"
+" Unallocated Earnings\n"
+" "
+msgstr "Нерозподілені прибутки"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Bank and Cash Accounts\n"
+" "
+msgstr "Банківські та касові рахунки"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Current Allocated Earnings\n"
+" "
+msgstr "Поточний розподілений прибуток"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Current Assets\n"
+" "
+msgstr "Оборотні активи"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Current Earnings\n"
+" "
+msgstr "Поточний прибуток"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Current Liabilities\n"
+" "
+msgstr "Поточні зобов'язання"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Payables\n"
+" "
+msgstr "Кредиторська заборгованість"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Plus Fixed Assets\n"
+" "
+msgstr "Plus Fixed Assets"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Plus Non-current Assets\n"
+" "
+msgstr "Плюс необоротні активи"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Plus Non-current Liabilities\n"
+" "
+msgstr "Плюс довгострокові зобов'язання"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Prepayments\n"
+" "
+msgstr "Передоплати"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Receivables\n"
+" "
+msgstr "Дебіторська заборгованість"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+msgid ""
+"Retained Earnings\n"
+" "
+msgstr "Нерозподілений прибуток"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+msgid ""
+"Unknown\n"
+" Account\n"
+" "
+msgstr "Невідомий обліковий запис"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+msgid ""
+"Unknown\n"
+" Partner\n"
+" "
+msgstr "Невідомий партнер"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "ASSETS"
+msgstr "АКТИВИ"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+#, python-format
+msgid "Account"
+msgstr "Обліковий запис"
+
+#. module: dynamic_accounts_report
+#: model:ir.model,name:dynamic_accounts_report.model_bank_book_report
+msgid "Account Bank Book Report"
+msgstr "Звіт про банківську книгу"
+
+#. module: dynamic_accounts_report
+#: model:ir.model,name:dynamic_accounts_report.model_cash_book_report
+msgid "Account Cash Book Report"
+msgstr "Звіт по касовій книзі рахунку"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__account_ids
+#, python-format
+msgid "Accounts"
+msgstr "Облікові записи"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Accounts:"
+msgstr "Облікові записи:"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.report,name:dynamic_accounts_report.action_print_aged_payable
+msgid "Age Payable"
+msgstr "Оплачується вік"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.report,name:dynamic_accounts_report.action_print_aged_receivable
+msgid "Age Receivable"
+msgstr "Вік дебіторської заборгованості"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.client,name:dynamic_accounts_report.action_aged_payable
+#: model:ir.ui.menu,name:dynamic_accounts_report.aged_payable_menu
+msgid "Aged Payable"
+msgstr "Виплачується за віком"
+
+#. module: dynamic_accounts_report
+#: model:ir.model,name:dynamic_accounts_report.model_age_payable_report
+msgid "Aged Payable Report"
+msgstr "Звіт про застарілу плату"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.client,name:dynamic_accounts_report.action_aged_receivable
+#: model:ir.ui.menu,name:dynamic_accounts_report.aged_receivable_menu
+msgid "Aged Receivable"
+msgstr "Застаріла дебіторська заборгованість"
+
+#. module: dynamic_accounts_report
+#: model:ir.model,name:dynamic_accounts_report.model_age_receivable_report
+msgid "Aged Receivable Report"
+msgstr "Звіт про застарілу дебіторську заборгованість"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#, python-format
+msgid "Amount Currency"
+msgstr "Сума Валюта"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid "Analytic Account"
+msgstr "Аналітичний рахунок"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__analytic_ids
+msgid "Analytic Accounts"
+msgstr "Аналітичні рахунки"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Analytic Accounts:"
+msgstr "Аналітичні рахунки:"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,help:dynamic_accounts_report.field_dynamic_balance_sheet_report__analytic_ids
+msgid "Analytic accounts associated with the current record."
+msgstr "Аналітичні рахунки, пов'язані з поточним записом."
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Apply"
+msgstr "Застосувати"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#, python-format
+msgid "At Date"
+msgstr "На дату"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.balance_sheet
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+#, python-format
+msgid "Balance"
+msgstr "Баланс"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.client,name:dynamic_accounts_report.action_dynamic_balance_sheet
+#: model:ir.actions.report,name:dynamic_accounts_report.action_print_balance_sheet
+#: model:ir.ui.menu,name:dynamic_accounts_report.menu_balance_sheet_report
+msgid "Balance Sheet"
+msgstr "Бухгалтерський баланс"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.client,name:dynamic_accounts_report.action_bank_book
+#: model:ir.actions.report,name:dynamic_accounts_report.action_print_bank_book
+#: model:ir.ui.menu,name:dynamic_accounts_report.menu_bank_book
+msgid "Bank Book"
+msgstr "Банківська книга"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"Bank and\n"
+" Cash Accounts"
+msgstr "Банківські та касові рахунки"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Bank and Cash Accounts"
+msgstr "Банківські та касові рахунки"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.client,name:dynamic_accounts_report.action_cash_book
+#: model:ir.ui.menu,name:dynamic_accounts_report.menu_cash_book
+msgid "Cash Book"
+msgstr "Касова книга"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Cash basis method"
+msgstr "Касовий метод"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#, python-format
+msgid "Communication"
+msgstr "спілкування"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__company_id
+msgid "Company"
+msgstr "Компанія"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.tax_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+#, python-format
+msgid "Comparison"
+msgstr "Порівняння"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid ""
+"Cost\n"
+" of\n"
+" Revenue"
+msgstr "Вартість доходу"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid ""
+"Cost of\n"
+" Revenue"
+msgstr "Вартість доходу"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_general_ledger__create_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_partner_ledger__create_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_trial_balance__create_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_payable_report__create_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_receivable_report__create_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_bank_book_report__create_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_cash_book_report__create_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__create_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_tax_report__create_uid
+msgid "Created by"
+msgstr "Створений"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_general_ledger__create_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_partner_ledger__create_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_trial_balance__create_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_payable_report__create_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_receivable_report__create_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_bank_book_report__create_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_cash_book_report__create_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__create_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_tax_report__create_date
+msgid "Created on"
+msgstr "Створено на"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+#, python-format
+msgid "Credit"
+msgstr "Кредит"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#, python-format
+msgid "Currency"
+msgstr "Валюта"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"Current\n"
+" Allocated Earnings"
+msgstr "Поточний розподілений прибуток"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"Current\n"
+" Assets"
+msgstr "Оборотні активи"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"Current\n"
+" Earnings"
+msgstr "Поточний прибуток"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"Current Allocated\n"
+" Earnings"
+msgstr "Поточний розподілений прибуток"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Current Assets"
+msgstr "Оборотні активи"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Current Liabilities"
+msgstr "Поточні зобов'язання"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#, python-format
+msgid "Date"
+msgstr "Дата"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#, python-format
+msgid ""
+"Date\n"
+" :"
+msgstr "Дата:"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.tax_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+#, python-format
+msgid "Date Range"
+msgstr "Проміжок часу"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Dates"
+msgstr "дати"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+#, python-format
+msgid "Debit"
+msgstr "Дебетовий"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Depreciation"
+msgstr "Амортизація"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_general_ledger__display_name
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_partner_ledger__display_name
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_trial_balance__display_name
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_payable_report__display_name
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_receivable_report__display_name
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_bank_book_report__display_name
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_cash_book_report__display_name
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__display_name
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_tax_report__display_name
+msgid "Display Name"
+msgstr "Відображуване ім'я"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields.selection,name:dynamic_accounts_report.selection__dynamic_balance_sheet_report__target_move__draft
+msgid "Draft"
+msgstr "Чернетка"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#, python-format
+msgid "Due Date"
+msgstr "Термін виконання"
+
+#. module: dynamic_accounts_report
+#: model:ir.ui.menu,name:dynamic_accounts_report.dynamic_report_accounting
+msgid "Dynamic Financial Reports"
+msgstr "Динамічні фінансові звіти"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "EQUITY"
+msgstr "ВЛАСНИЙ КАПІТАЛ"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid ""
+"End\n"
+" Date\n"
+" :"
+msgstr "Дата закінчення:"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+#, python-format
+msgid "End Balance"
+msgstr "Кінцевий баланс"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid ""
+"End Date\n"
+" :"
+msgstr "Дата закінчення:"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__date_to
+msgid "End date"
+msgstr "Дата закінчення"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#, python-format
+msgid "End of Last Month"
+msgstr "Кінець минулого місяця"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#, python-format
+msgid "End of Last Quarter"
+msgstr "Кінець останньої чверті"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#, python-format
+msgid "End of Last year"
+msgstr "Кінець минулого року"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#, python-format
+msgid "Entry label"
+msgstr "Вхідна мітка"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#, python-format
+msgid "Expected Date"
+msgstr "Очікувана дата"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Expenses"
+msgstr "Витрати"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Export (XLSX)"
+msgstr "Експорт (XLSX)"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid ""
+"General\n"
+" Ledger"
+msgstr "Головна книга"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"General\n"
+" Ledger"
+msgstr "Головна книга"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model:ir.actions.client,name:dynamic_accounts_report.action_general_ledger
+#: model:ir.actions.report,name:dynamic_accounts_report.action_print_general_ledger
+#: model:ir.ui.menu,name:dynamic_accounts_report.menu_general_ledger
+#, python-format
+msgid "General Ledger"
+msgstr "Головна книга"
+
+#. module: dynamic_accounts_report
+#: model:ir.model,name:dynamic_accounts_report.model_account_general_ledger
+msgid "General Ledger Report"
+msgstr "Звіт Головної книги"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#, python-format
+msgid "Generic Tax Report"
+msgstr "Типовий податковий звіт"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Gross Profit"
+msgstr "Загальний прибуток"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#, python-format
+msgid "Group by: Account > Tax"
+msgstr "Згрупуйте за: Рахунок > Податок"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#, python-format
+msgid "Group by: Tax > Account"
+msgstr "Згрупуйте за: податок > рахунок"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_general_ledger__id
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_partner_ledger__id
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_trial_balance__id
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_payable_report__id
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_receivable_report__id
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_bank_book_report__id
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_cash_book_report__id
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__id
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_tax_report__id
+msgid "ID"
+msgstr "ID"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Include Draft Entries"
+msgstr "Включити чернетки"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Income"
+msgstr "Дохід"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+#, python-format
+msgid "Initial Balance"
+msgstr "Початковий баланс"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#, python-format
+msgid "Invoice Date"
+msgstr "Дата рахунку-фактури"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#, python-format
+msgid "JRNL"
+msgstr "JRNL"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+#, python-format
+msgid "Journal"
+msgstr "журнал"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Journal Items"
+msgstr "Елементи журналу"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__journal_ids
+#, python-format
+msgid "Journals"
+msgstr "Журнали"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Journals:"
+msgstr "Журнали:"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "LIABILITIES"
+msgstr "ЗОБОВ'ЯЗАННЯ"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "LIABILITIES + EQUITY"
+msgstr "ЗОБОВ'ЯЗАННЯ + ВЛАСНИЙ КАПІТАЛ"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_general_ledger__write_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_partner_ledger__write_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_trial_balance__write_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_payable_report__write_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_receivable_report__write_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_bank_book_report__write_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_cash_book_report__write_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__write_uid
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_tax_report__write_uid
+msgid "Last Updated by"
+msgstr "Востаннє оновлено"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_general_ledger__write_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_partner_ledger__write_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_account_trial_balance__write_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_payable_report__write_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_age_receivable_report__write_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_bank_book_report__write_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_cash_book_report__write_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__write_date
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_tax_report__write_date
+msgid "Last Updated on"
+msgstr "Востаннє оновлено"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Last month"
+msgstr "Минулого місяця"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Last quarter"
+msgstr "Остання чверть"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Last year"
+msgstr "Минулого року"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#, python-format
+msgid "Matching Number"
+msgstr "відповідний номер"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#, python-format
+msgid "Move"
+msgstr "рухатися"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.tax_report
+#, python-format
+msgid "NET"
+msgstr "NET"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Net Profit"
+msgstr "Чистий дохід"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "No Comparison"
+msgstr "Без порівняння"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Number of Periods:"
+msgstr "Кількість періодів:"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#, python-format
+msgid "Older"
+msgstr "Старший"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#, python-format
+msgid "Open"
+msgstr "ВІДЧИНЕНО"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid ""
+"Operating\n"
+" Income"
+msgstr "Операційний дохід"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid ""
+"Operating\n"
+" Income"
+msgstr "Операційний дохід"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.tax_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+#, python-format
+msgid "Options"
+msgstr "Опції"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#, python-format
+msgid "Options : Posted Entries"
+msgstr "Параметри: Опубліковані записи"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Options : Posted Entries ,"
+msgstr "Параметри: Опубліковані записи"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#, python-format
+msgid "Options :Posted Entries"
+msgstr "Параметри: Опубліковані записи"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#, python-format
+msgid "Options :Posted Entries ,"
+msgstr "Параметри: Опубліковані записи,"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid ""
+"Other\n"
+" Income"
+msgstr "Інші прибутки"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Other Income"
+msgstr "Інші прибутки"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#, python-format
+msgid "Partner"
+msgstr "Партнер"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.client,name:dynamic_accounts_report.action_partner_ledger
+#: model:ir.actions.report,name:dynamic_accounts_report.action_print_partner_ledger
+#: model:ir.ui.menu,name:dynamic_accounts_report.menu_partner_ledger
+msgid "Partner Ledger"
+msgstr "Партнерська книга"
+
+#. module: dynamic_accounts_report
+#: model:ir.model,name:dynamic_accounts_report.model_account_partner_ledger
+msgid "Partner Ledger Report"
+msgstr "Звіт про партнерську книгу"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#, python-format
+msgid "Payable"
+msgstr "Підлягає оплаті"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Payables"
+msgstr "Кредиторська заборгованість"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"Plus\n"
+" Non-current Assets"
+msgstr "Плюс необоротні активи"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"Plus\n"
+" Non-current Liabilities"
+msgstr "Плюс довгострокові зобов'язання"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"Plus Fixed\n"
+" Assets"
+msgstr "Плюс Основні засоби"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Plus Fixed Assets"
+msgstr "Плюс Основні засоби"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Plus Non-current Assets"
+msgstr "Плюс необоротні активи"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Plus Non-current Liabilities"
+msgstr "Плюс довгострокові зобов'язання"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields.selection,name:dynamic_accounts_report.selection__dynamic_balance_sheet_report__target_move__posted
+msgid "Posted"
+msgstr "Опубліковано"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+msgid "Posted ,"
+msgstr "Опубліковано ,"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Posted Entries"
+msgstr "Опубліковані записи"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Prepayments"
+msgstr "Передоплати"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Previous Period"
+msgstr "Попередній період"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Print (PDF)"
+msgstr "Роздрукувати (PDF)"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.report,name:dynamic_accounts_report.action_print_profit_loss
+msgid "Profit And Loss"
+msgstr "Прибуток і збиток"
+
+#. module: dynamic_accounts_report
+#: model:ir.model,name:dynamic_accounts_report.model_dynamic_balance_sheet_report
+msgid "Profit Loss Report"
+msgstr "Звіт про збитки прибутку"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.client,name:dynamic_accounts_report.action_dynamic_profit_and_loss
+#: model:ir.ui.menu,name:dynamic_accounts_report.menu_profit_and_loss_report
+msgid "Profit and Loss"
+msgstr "Прибуток і збиток"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#, python-format
+msgid "Purchase"
+msgstr "Купівля"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#, python-format
+msgid "Receivable"
+msgstr "дебіторська заборгованість"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Receivables"
+msgstr "Дебіторська заборгованість"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#, python-format
+msgid "Ref"
+msgstr "посилання"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#, python-format
+msgid "Reference"
+msgstr "довідка"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.tax_report
+msgid "Report"
+msgstr "звіт"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#, python-format
+msgid "Reports :"
+msgstr "звіт :"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid ""
+"Retained\n"
+" Earnings"
+msgstr "Нерозподілений прибуток"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Retained Earnings"
+msgstr "Нерозподілений прибуток"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#, python-format
+msgid "Sales"
+msgstr "Продажі"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "Same Period Last Year"
+msgstr "Такий самий період минулого року"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,help:dynamic_accounts_report.field_dynamic_balance_sheet_report__account_ids
+msgid "Select one or more accounts."
+msgstr "Виберіть один або кілька облікових записів."
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,help:dynamic_accounts_report.field_dynamic_balance_sheet_report__journal_ids
+msgid "Select one or more journals."
+msgstr "Виберіть один або декілька журналів."
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,help:dynamic_accounts_report.field_dynamic_balance_sheet_report__company_id
+msgid "Select the company to which this record belongs."
+msgstr "Виберіть компанію, якій належить цей запис."
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,help:dynamic_accounts_report.field_dynamic_balance_sheet_report__target_move
+msgid "Select the target move status."
+msgstr "Виберіть статус цільового переміщення."
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,help:dynamic_accounts_report.field_dynamic_balance_sheet_report__date_to
+msgid "Specify the end date."
+msgstr "Вкажіть кінцеву дату."
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,help:dynamic_accounts_report.field_dynamic_balance_sheet_report__date_from
+msgid "Specify the start date."
+msgstr "Вкажіть дату початку."
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid ""
+"Start\n"
+" Date :"
+msgstr "Дата початку :"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid ""
+"Start\n"
+" Date :"
+msgstr "Дата початку :"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__date_from
+msgid "Start date"
+msgstr "Дата початку"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.tax_report
+#, python-format
+msgid "TAX"
+msgstr "ПОДАТОК"
+
+#. module: dynamic_accounts_report
+#: model:ir.model.fields,field_description:dynamic_accounts_report.field_dynamic_balance_sheet_report__target_move
+msgid "Target Move"
+msgstr "Цільове переміщення"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Target Move:"
+msgstr "Цільовий хід:"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.profit_loss
+msgid "Target move"
+msgstr "Цільовий хід"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.client,name:dynamic_accounts_report.action_tax_report
+#: model:ir.actions.report,name:dynamic_accounts_report.action_print_tax_report
+#: model:ir.model,name:dynamic_accounts_report.model_tax_report
+#: model:ir.ui.menu,name:dynamic_accounts_report.tax_report_menu
+msgid "Tax Report"
+msgstr "Податковий звіт"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "This Month"
+msgstr "Цього місяця"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "This Quarter"
+msgstr "Цей квартал"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#, python-format
+msgid "This Year"
+msgstr "Цього року"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#, python-format
+msgid "Today"
+msgstr "Сьогодні"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml:0
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_payable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.aged_receivable
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#, python-format
+msgid "Total"
+msgstr "Всього"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid ""
+"Total\n"
+" Expenses"
+msgstr "Загальні витрати"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Total ASSETS"
+msgstr "Сукупні активи"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Total Current Assets"
+msgstr "Загальні оборотні активи"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Total Current Liabilities"
+msgstr "Загальна сума поточних зобов'язань"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Total EQUITY"
+msgstr "Сукупний капітал"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Total Income"
+msgstr "Загальний дохід"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Total LIABILITIES"
+msgstr "Всього ЗОБОВ'ЯЗАНЬ"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Total Unallocated Earnings"
+msgstr "Загальний нерозподілений прибуток"
+
+#. module: dynamic_accounts_report
+#: model:ir.actions.client,name:dynamic_accounts_report.action_trial_balance
+#: model:ir.actions.report,name:dynamic_accounts_report.action_print_trial_balance
+#: model:ir.ui.menu,name:dynamic_accounts_report.menu_trial_balance
+msgid "Trial Balance"
+msgstr "Пробний баланс"
+
+#. module: dynamic_accounts_report
+#: model:ir.model,name:dynamic_accounts_report.model_account_trial_balance
+msgid "Trial Balance Report"
+msgstr "Звіт про пробний баланс"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#, python-format
+msgid "Unallocated Earnings"
+msgstr "Нерозподілені прибутки"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml:0
+#, python-format
+msgid "Unfold All"
+msgstr "Розгорнути все"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#, python-format
+msgid ""
+"Unknown\n"
+" Accounts"
+msgstr "Невідомі облікові записи"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#, python-format
+msgid ""
+"Unknown\n"
+" Partner"
+msgstr "Невідомий партнер"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml:0
+#, python-format
+msgid ""
+"View\n"
+" Journal\n"
+" Entry"
+msgstr "Переглянути запис журналу"
+
+#. module: dynamic_accounts_report
+#. odoo-javascript
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/cust1/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml:0
+#: code:addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml:0
+#, python-format
+msgid ""
+"View\n"
+" Journal\n"
+" Entry"
+msgstr "Переглянути запис журналу"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+msgid "posted,"
+msgstr "розміщено,"
+
+#. module: dynamic_accounts_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.bank_book
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.general_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.partner_ledger
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.tax_report
+#: model_terms:ir.ui.view,arch_db:dynamic_accounts_report.trial_balance
+msgid "to"
+msgstr "до"
diff --git a/third_party_addons/dynamic_accounts_report/models/__init__.py b/third_party_addons/dynamic_accounts_report/models/__init__.py
new file mode 100644
index 000000000..914eb1f36
--- /dev/null
+++ b/third_party_addons/dynamic_accounts_report/models/__init__.py
@@ -0,0 +1,30 @@
+# -*- coding: utf-8 -*-
+################################################################################
+#
+# Cybrosys Technologies Pvt. Ltd.
+#
+# Copyright (C) 2024-TODAY Cybrosys Technologies()
+# Author: Bhagyadev KP ()
+#
+# 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 )
+# Author: Bhagyadev KP ()
+#
+# 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 )
+# Author: Bhagyadev KP ()
+#
+# 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 )
+# Author: Bhagyadev KP ()
+#
+# 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 )
+# Author: Bhagyadev KP ()
+#
+# 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 )
+# Author: Bhagyadev KP ()
+#
+# 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 )
+# Author: Bhagyadev KP ()
+#
+# 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 )
+# Author: Bhagyadev KP ()
+#
+# 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 ).
+# Author: Ammu Raj (odoo@cybrosys.com)
+#
+# You can modify it under the terms of the GNU LESSER
+# GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
+#
+# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
+# (LGPL v3) along with this program.
+# If not, see )
+# Author: Bhagyadev KP ()
+#
+# 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
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Date Range
+ Partner
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Invoice Date
+ Amount Currency
+
+ Currency
+ Account
+ Expected Date
+ At Date
+ 1-30
+ 31-60
+ 61-90
+ 91-120
+ Older
+ Total
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Total
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/third_party_addons/dynamic_accounts_report/report/aged_receivable_templates.xml b/third_party_addons/dynamic_accounts_report/report/aged_receivable_templates.xml
new file mode 100644
index 000000000..499cd14e6
--- /dev/null
+++ b/third_party_addons/dynamic_accounts_report/report/aged_receivable_templates.xml
@@ -0,0 +1,279 @@
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Date Range
+ Partner
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Invoice Date
+ Amount Currency
+
+ Currency
+ Account
+ Expected Date
+
+ At Date
+ 1-30
+ 31-60
+ 61-90
+ 91-120
+ Older
+ Total
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Total
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/third_party_addons/dynamic_accounts_report/report/balance_sheet_report_templates.xml b/third_party_addons/dynamic_accounts_report/report/balance_sheet_report_templates.xml
new file mode 100644
index 000000000..b7d5117ac
--- /dev/null
+++ b/third_party_addons/dynamic_accounts_report/report/balance_sheet_report_templates.xml
@@ -0,0 +1,922 @@
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Balance
+
+
+
+
+
+
+
+
+
+ ASSETS
+
+
+
+
+
+
+ Current Assets
+
+
+
+
+
+ Bank and Cash
+ Accounts
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Receivables
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Current
+ Assets
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Prepayments
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Total Current Assets
+
+
+
+
+
+
+
+
+
+
+
+ Plus Fixed
+ Assets
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Plus
+ Non-current Assets
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Total Assets
+
+
+
+
+
+
+
+
+
+
+
+
+ LIABILITIES
+
+
+
+
+
+
+ Current Liabilities
+
+
+
+
+
+ Current
+ Liabilities
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Payables
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Total Current Liabilities
+
+
+
+
+
+
+
+
+
+
+
+ Plus
+ Non-current Liabilities
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Total LIABILITIES
+
+
+
+
+
+
+
+
+
+
+
+
+ EQUITY
+
+
+
+
+
+
+ Unallocated Earnings
+
+
+
+
+
+ Current
+ Earnings
+
+
+
+
+
+
+
+
+
+
+
+ Current
+ Allocated Earnings
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Total Unallocated Earnings
+
+
+
+
+
+
+
+
+
+
+
+ Retained
+ Earnings
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Total EQUITY
+
+
+
+
+
+
+
+
+
+
+
+
+ LIABILITIES + EQUITY
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/third_party_addons/dynamic_accounts_report/report/bank_book_templates.xml b/third_party_addons/dynamic_accounts_report/report/bank_book_templates.xml
new file mode 100644
index 000000000..8505880e4
--- /dev/null
+++ b/third_party_addons/dynamic_accounts_report/report/bank_book_templates.xml
@@ -0,0 +1,231 @@
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Date Range
+ Partner
+ Account
+ Options
+
+
+
+
+
+
+ to
+
+
+
+
+
+
+
+
+ ,
+
+
+
+ Posted,
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Journal
+ Partner
+ Reference
+ Move
+ Entry label
+
+ Debit
+
+
+ Credit
+
+
+ Balance
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Total
+
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/third_party_addons/dynamic_accounts_report/report/financial_report_template.xml b/third_party_addons/dynamic_accounts_report/report/financial_report_template.xml
new file mode 100644
index 000000000..5d8233f00
--- /dev/null
+++ b/third_party_addons/dynamic_accounts_report/report/financial_report_template.xml
@@ -0,0 +1,209 @@
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Date Range
+ Comparison
+ Account
+ Journal
+ Analytic Account
+ Target move
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Balance
+
+
+
+
+
+
+
+
+ Net Profit
+
+
+
+
+
+
+
+
+
+
+
+
+ Income
+
+
+
+
+
+
+ Gross Profit
+
+
+
+
+
+ Operating Income
+
+
+
+
+
+
+
+
+
+
+ Cost of
+ Revenue
+
+
+
+
+
+
+
+
+
+
+
+ Other Income
+
+
+
+
+
+
+
+
+
+
+
+
+ Total Income
+
+
+
+
+
+
+
+
+
+
+
+
+ Expenses
+
+
+
+
+
+ Expenses
+
+
+
+
+
+
+
+
+
+
+ Depreciation
+
+
+
+
+
+
+
+
+
+
+
+ Total Expenses
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/third_party_addons/dynamic_accounts_report/report/financial_reports_views.xml b/third_party_addons/dynamic_accounts_report/report/financial_reports_views.xml
new file mode 100644
index 000000000..4133de75a
--- /dev/null
+++ b/third_party_addons/dynamic_accounts_report/report/financial_reports_views.xml
@@ -0,0 +1,76 @@
+
+
+
+
+ Profit And Loss
+ dynamic.balance.sheet.report
+ qweb-pdf
+ dynamic_accounts_report.profit_loss
+ dynamic_accounts_report.profit_loss
+
+
+
+ Balance Sheet
+ dynamic.balance.sheet.report
+ qweb-pdf
+ dynamic_accounts_report.balance_sheet
+ dynamic_accounts_report.balance_sheet
+
+
+
+ Partner Ledger
+ account.partner.ledger
+ qweb-pdf
+ dynamic_accounts_report.partner_ledger
+ dynamic_accounts_report.partner_ledger
+
+
+
+ General Ledger
+ account.general.ledger
+ qweb-pdf
+ dynamic_accounts_report.general_ledger
+ dynamic_accounts_report.general_ledger
+
+
+
+ Bank Book
+ bank.book.report
+ qweb-pdf
+ dynamic_accounts_report.bank_book
+ dynamic_accounts_report.bank_book
+
+
+
+ Age Receivable
+ age.receivable.report
+ qweb-pdf
+ dynamic_accounts_report.aged_receivable
+ dynamic_accounts_report.aged_receivable
+
+
+
+ Age Payable
+ age.payable.report
+ qweb-pdf
+ dynamic_accounts_report.aged_payable
+ dynamic_accounts_report.aged_payable
+
+
+
+ Trial Balance
+ account.trial.balance
+ qweb-pdf
+ dynamic_accounts_report.trial_balance
+ dynamic_accounts_report.trial_balance
+ report
+
+
+ Tax Report
+ tax.report
+ qweb-pdf
+ dynamic_accounts_report.tax_report
+ dynamic_accounts_report.tax_report
+
+
diff --git a/third_party_addons/dynamic_accounts_report/report/general_ledger_templates.xml b/third_party_addons/dynamic_accounts_report/report/general_ledger_templates.xml
new file mode 100644
index 000000000..d56dce9e0
--- /dev/null
+++ b/third_party_addons/dynamic_accounts_report/report/general_ledger_templates.xml
@@ -0,0 +1,227 @@
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Date Range
+ Journal
+ Analytic
+ Options
+
+
+
+
+
+
+ to
+
+
+
+
+ ,
+
+
+
+
+ ,
+
+
+
+
+ Posted ,
+
+
+ Posted
+
+
+ ,
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Date
+ Communication
+
+ Partner
+ Debit
+ Credit
+ Balance
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Unknown
+ Account
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Total
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/third_party_addons/dynamic_accounts_report/report/partner_ledger_templates.xml b/third_party_addons/dynamic_accounts_report/report/partner_ledger_templates.xml
new file mode 100644
index 000000000..a40ebd282
--- /dev/null
+++ b/third_party_addons/dynamic_accounts_report/report/partner_ledger_templates.xml
@@ -0,0 +1,283 @@
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Date Range
+ Partner
+ Account
+ Options
+
+
+
+
+
+
+ to
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ JRNL
+ Account
+ Ref
+ Due Date
+ Matching Number
+
+ Debit
+ Credit
+ Amount Currency
+
+ Balance
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Unknown
+ Partner
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Total
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/third_party_addons/dynamic_accounts_report/report/tax_report_templates.xml b/third_party_addons/dynamic_accounts_report/report/tax_report_templates.xml
new file mode 100644
index 000000000..29360d996
--- /dev/null
+++ b/third_party_addons/dynamic_accounts_report/report/tax_report_templates.xml
@@ -0,0 +1,308 @@
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Date Range
+ Comparison
+ Options
+ Report
+
+
+
+
+
+
+ to
+
+
+
+
+
+
+
+
+
+
+
+
+ Account
+
+
+ Tax
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ NET
+ TAX
+
+
+ NET
+ TAX
+
+
+
+
+
+
+
+
+ Sales
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Purchase
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/third_party_addons/dynamic_accounts_report/report/trial_balance.xml b/third_party_addons/dynamic_accounts_report/report/trial_balance.xml
new file mode 100644
index 000000000..45c470aa7
--- /dev/null
+++ b/third_party_addons/dynamic_accounts_report/report/trial_balance.xml
@@ -0,0 +1,210 @@
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Date Range
+ Comparison
+ Account
+ Journal
+ Options
+
+
+
+
+
+
+ to
+
+
+
+
+
+
+
+
+
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+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Initial Balance
+
+
+
+
+ End Balance
+
+
+ Debit
+ Credit
+ Debit
+ Credit
+ Debit
+ Credit
+
+
+ Debit
+ Credit
+
+
+
+
+
+
+
+
+
+
+
+
+
+
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+
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+
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+
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+
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+
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+
+
+
+
+
+
+
+ Total
+
+
+
+
+
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+
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+
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+
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+
\ No newline at end of file
diff --git a/third_party_addons/dynamic_accounts_report/security/ir.model.access.csv b/third_party_addons/dynamic_accounts_report/security/ir.model.access.csv
new file mode 100644
index 000000000..efcbfea5e
--- /dev/null
+++ b/third_party_addons/dynamic_accounts_report/security/ir.model.access.csv
@@ -0,0 +1,6 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_account_general_ledger,access.account.general.ledger,model_account_general_ledger,account.group_account_user,1,1,1,1
+access_account_trial_balance,access.account.trial.balance,model_account_trial_balance,account.group_account_user,1,1,1,1
+access_cash_book_report,access.cash.book.report,model_cash_book_report,account.group_account_user,1,1,1,1
+access_dynamic_balance_sheet_report,access.dynamic.balance.sheet.report,model_dynamic_balance_sheet_report,account.group_account_user,1,1,1,1
+access_account_partner_ledger,access.account.partner.ledger,model_account_partner_ledger,account.group_account_user,1,1,1,1
diff --git a/third_party_addons/dynamic_accounts_report/static/description/assets/cybro-icon.png b/third_party_addons/dynamic_accounts_report/static/description/assets/cybro-icon.png
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diff --git a/third_party_addons/dynamic_accounts_report/static/description/assets/icons/banner-1.png b/third_party_addons/dynamic_accounts_report/static/description/assets/icons/banner-1.png
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diff --git a/third_party_addons/dynamic_accounts_report/static/description/assets/icons/banner-call.svg b/third_party_addons/dynamic_accounts_report/static/description/assets/icons/banner-call.svg
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diff --git a/third_party_addons/dynamic_accounts_report/static/description/assets/icons/banner-mail.svg b/third_party_addons/dynamic_accounts_report/static/description/assets/icons/banner-mail.svg
new file mode 100644
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diff --git a/third_party_addons/dynamic_accounts_report/static/description/assets/icons/banner-pattern.svg b/third_party_addons/dynamic_accounts_report/static/description/assets/icons/banner-pattern.svg
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diff --git a/third_party_addons/dynamic_accounts_report/static/description/assets/icons/banner-promo.svg b/third_party_addons/dynamic_accounts_report/static/description/assets/icons/banner-promo.svg
new file mode 100644
index 000000000..d52791b11
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diff --git a/third_party_addons/dynamic_accounts_report/static/description/assets/icons/brand-pair.svg b/third_party_addons/dynamic_accounts_report/static/description/assets/icons/brand-pair.svg
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diff --git a/third_party_addons/dynamic_accounts_report/static/description/assets/icons/check.png b/third_party_addons/dynamic_accounts_report/static/description/assets/icons/check.png
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diff --git a/third_party_addons/dynamic_accounts_report/static/description/assets/icons/cogs.png b/third_party_addons/dynamic_accounts_report/static/description/assets/icons/cogs.png
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@@ -0,0 +1,3 @@
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diff --git a/third_party_addons/dynamic_accounts_report/static/description/assets/icons/consultation.png b/third_party_addons/dynamic_accounts_report/static/description/assets/icons/consultation.png
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new file mode 100644
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diff --git a/third_party_addons/dynamic_accounts_report/static/description/assets/icons/lifebuoy.png b/third_party_addons/dynamic_accounts_report/static/description/assets/icons/lifebuoy.png
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diff --git a/third_party_addons/dynamic_accounts_report/static/description/assets/icons/manufacturing-black.png b/third_party_addons/dynamic_accounts_report/static/description/assets/icons/manufacturing-black.png
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diff --git a/third_party_addons/dynamic_accounts_report/static/description/assets/icons/odoo-licencing.svg b/third_party_addons/dynamic_accounts_report/static/description/assets/icons/odoo-licencing.svg
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diff --git a/third_party_addons/dynamic_accounts_report/static/description/assets/icons/odoo-logo.png b/third_party_addons/dynamic_accounts_report/static/description/assets/icons/odoo-logo.png
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+
+
+
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+ by clicking Open
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+ by clicking Open
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+
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+
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+
+
+
+ Print reports in XLSX Format.
+
+
+
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+
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+
+
+
+
+ Access the Journal Entries.
+
+
+
+
+
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+
+
+ Drill-down Approach in Reports.
+
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+ Real-Time Data Updates.
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+ Latest Release 18.0.1.0.0
+
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+ 16th October, 2024
+
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Related Modules
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
} - A Promise that resolves after fetching and processing the filtered data.
+ */
+ let move_line_list = []
+ let move_lines_total = ''
+ let diff0Sum = 0;
+ let diff1Sum = 0;
+ let diff2Sum = 0;
+ let diff3Sum = 0;
+ let diff4Sum = 0;
+ let diff5Sum = 0;
+ let TotalCredit = 0;
+ if (ev.target && ev.target.attributes["data-value"]) {
+ if (ev.target.attributes["data-value"].value == 'today') {
+ this.date_range.el.value = today.toFormat('yyyy-MM-dd')
+ } else if (ev.target.attributes["data-value"].value == 'last-month-end') {
+ this.date_range.el.value = today.startOf('month').minus({ days: 1 }).toFormat('yyyy-MM-dd')
+ } else if (ev.target.attributes["data-value"].value == 'last-quarter-end') {
+ this.date_range.el.value = today.startOf('quarter').minus({ days: 1 }).toFormat('yyyy-MM-dd')
+ } else if (ev.target.attributes["data-value"].value == 'last-year-end') {
+ this.date_range.el.value = today.startOf('year').minus({ days: 1 }).toFormat('yyyy-MM-dd')
+ }
+ } else if (e && e.input && e.input.attributes.placeholder.value == 'Partner' && !is_delete) {
+ this.state.selected_partner.push(ev[0].id)
+ this.state.selected_partner_rec.push(ev[0])
+ } else if (is_delete) {
+ let index = this.state.selected_partner_rec.indexOf(ev)
+ this.state.selected_partner_rec.splice(index, 1)
+ this.state.selected_partner = this.state.selected_partner_rec.map((rec) => rec.id)
+ }
+ let filtered_data = await this.orm.call("age.payable.report", "get_filter_values", [this.date_range.el.value, this.state.selected_partner,]);
+ for (const index in filtered_data) {
+ const value = filtered_data[index];
+
+ if (index !== 'partner_totals') {
+ move_line_list.push(index);
+ } else {
+ move_lines_total = value;
+
+ for (const moveLine of Object.values(move_lines_total)) {
+ diff0Sum += moveLine.diff0_sum || 0;
+ diff1Sum += moveLine.diff1_sum || 0;
+ diff2Sum += moveLine.diff2_sum || 0;
+ diff3Sum += moveLine.diff3_sum || 0;
+ diff4Sum += moveLine.diff4_sum || 0;
+ diff5Sum += moveLine.diff5_sum || 0;
+ TotalCredit += moveLine.credit_sum || 0;
+ }
+ }
+ }
+ this.state.data = filtered_data
+ this.state.move_line = move_line_list
+ this.state.total = move_lines_total
+ this.state.total_credit = TotalCredit
+ this.state.diff0_sum = diff0Sum
+ this.state.diff1_sum = diff1Sum
+ this.state.diff2_sum = diff2Sum
+ this.state.diff3_sum = diff3Sum
+ this.state.diff4_sum = diff4Sum
+ this.state.diff5_sum = diff5Sum
+ }
+ getDomain() {
+ return [];
+ }
+}
+AgedPayable.template = 'age_p_template_new';
+actionRegistry.add("age_p", AgedPayable);
diff --git a/third_party_addons/dynamic_accounts_report/static/src/js/aged_receivable_report.js b/third_party_addons/dynamic_accounts_report/static/src/js/aged_receivable_report.js
new file mode 100644
index 000000000..32bf41062
--- /dev/null
+++ b/third_party_addons/dynamic_accounts_report/static/src/js/aged_receivable_report.js
@@ -0,0 +1,318 @@
+/** @odoo-module */
+const { Component } = owl;
+import { registry } from "@web/core/registry";
+import { useService } from "@web/core/utils/hooks";
+import { useRef, useState } from "@odoo/owl";
+import { BlockUI } from "@web/core/ui/block_ui";
+import { download } from "@web/core/network/download";
+import { formatFloat } from "@web/core/utils/numbers";
+const actionRegistry = registry.category("actions");
+const today = luxon.DateTime.now();
+
+class AgedReceivable extends owl.Component {
+ async setup() {
+ super.setup(...arguments);
+ this.initial_render = true;
+ this.orm = useService('orm');
+ this.action = useService('action');
+ this.tbody = useRef('tbody');
+ this.date_range = useRef('date_to');
+ this.unfoldButton = useRef('unfoldButton');
+ this.state = useState({
+ move_line: null,
+ data: null,
+ total: null,
+ currency: null,
+ total_debit: null,
+ diff0_sum: null,
+ diff1_sum: null,
+ diff2_sum: null,
+ diff3_sum: null,
+ diff4_sum: null,
+ diff5_sum: null,
+ selected_partner: [],
+ selected_partner_rec: [],
+ });
+ this.load_data(self.initial_render = true);
+ }
+ async load_data() {
+ /**
+ * Loads the data for the bank book report.
+ */
+ let move_line_list = [];
+ let move_lines_total = '';
+ let diff0Sum = 0;
+ let diff1Sum = 0;
+ let diff2Sum = 0;
+ let diff3Sum = 0;
+ let diff4Sum = 0;
+ let diff5Sum = 0;
+ let TotalDebit = 0;
+ let currency;
+ var self = this;
+ var action_title = self.props.action.display_name;
+ try {
+ self.state.data = await self.orm.call("age.receivable.report", "view_report", []);
+ for (const index in self.state.data) {
+ const value = self.state.data[index];
+ if (index !== 'partner_totals') {
+ move_line_list.push(index);
+ } else {
+ move_lines_total = value;
+ for (const moveLine of Object.values(move_lines_total)) {
+ currency = moveLine.currency_id;
+ // Use raw values for summation
+ diff0Sum += moveLine.diff0_sum || 0;
+ diff1Sum += moveLine.diff1_sum || 0;
+ diff2Sum += moveLine.diff2_sum || 0;
+ diff3Sum += moveLine.diff3_sum || 0;
+ diff4Sum += moveLine.diff4_sum || 0;
+ diff5Sum += moveLine.diff5_sum || 0;
+ TotalDebit += moveLine.debit_sum || 0;
+ }
+ }
+ }
+ self.state.move_line = move_line_list;
+ self.state.total = move_lines_total;
+ self.state.currency = currency;
+ self.state.total_debit = TotalDebit;
+ self.state.diff0_sum = diff0Sum;
+ self.state.diff1_sum = diff1Sum;
+ self.state.diff2_sum = diff2Sum;
+ self.state.diff3_sum = diff3Sum;
+ self.state.diff4_sum = diff4Sum;
+ self.state.diff5_sum = diff5Sum;
+ // Format totals for display
+ self.state.total_debit_display = formatFloat(TotalDebit, { digits: [0, 2] });
+ self.state.diff0_sum_display = formatFloat(diff0Sum, { digits: [0, 2] });
+ self.state.diff1_sum_display = formatFloat(diff1Sum, { digits: [0, 2] });
+ self.state.diff2_sum_display = formatFloat(diff2Sum, { digits: [0, 2] });
+ self.state.diff3_sum_display = formatFloat(diff3Sum, { digits: [0, 2] });
+ self.state.diff4_sum_display = formatFloat(diff4Sum, { digits: [0, 2] });
+ self.state.diff5_sum_display = formatFloat(diff5Sum, { digits: [0, 2] });
+ } catch (el) {
+ window.location.href;
+ }
+ }
+ gotoJournalEntry(ev) {
+ /**
+ * Navigates to the journal entry form view based on the selected event target.
+ *
+ * @param {Event} ev - The event object triggered by the action.
+ * @returns {Promise} - A promise that resolves to the result of the action.
+ */
+ return this.action.doAction({
+ type: "ir.actions.act_window",
+ res_model: 'account.move',
+ res_id: parseInt(ev.target.attributes["data-id"].value, 10),
+ views: [[false, "form"]],
+ target: "current",
+ });
+ }
+ gotoJournalItem(ev) {
+ /**
+ * Navigates to the journal items list view based on the selected event target.
+ *
+ * @param {Event} ev - The event object triggered by the action.
+ * @returns {Promise} - A promise that resolves to the result of the action.
+ */
+ return this.action.doAction({
+ type: "ir.actions.act_window",
+ res_model: 'account.move.line',
+ name: "Journal Items",
+ views: [[false, "list"]],
+ domain: [["partner_id", "=", parseInt(ev.target.attributes["data-id"].value, 10)], ['account_type', 'in', ['asset_receivable']]],
+ target: "current",
+ });
+ }
+ openPartner(ev) {
+ /**
+ * Opens the partner form view based on the selected event target.
+ *
+ * @param {Event} ev - The event object triggered by the action.
+ * @returns {Promise} - A promise that resolves to the result of the action.
+ */
+ return this.action.doAction({
+ type: "ir.actions.act_window",
+ res_model: 'res.partner',
+ res_id: parseInt(ev.target.attributes["data-id"].value, 10),
+ views: [[false, "form"]],
+ target: "current",
+ });
+ }
+ async unfoldAll(ev) {
+ /**
+ * Unfolds all items in the table body if the event target does not have the 'selected-filter' class,
+ * or folds all items if the event target has the 'selected-filter' class.
+ *
+ * @param {Event} ev - The event object triggered by the action.
+ */
+ if (!ev.target.classList.contains("selected-filter")) {
+ for (var length = 0; length < this.tbody.el.children.length; length++) {
+ this.tbody.el.children[length].classList.add('show');
+ }
+ ev.target.classList.add("selected-filter");
+ } else {
+ for (var length = 0; length < this.tbody.el.children.length; length++) {
+ this.tbody.el.children[length].classList.remove('show')
+ }
+ ev.target.classList.remove("selected-filter");
+ }
+ }
+ async printPdf(ev) {
+ /**
+ * Generates and displays a PDF report for the partner ledger.
+ *
+ * @param {Event} ev - The event object triggered by the action.
+ * @returns {Promise} - A promise that resolves to the result of the action.
+ */
+ ev.preventDefault();
+ var self = this;
+ var action_title = self.props.action.display_name;
+ let totals = {
+ 'diff0_sum':this.state.diff0_sum,
+ 'diff0_sum_display':this.state.diff0_sum_display,
+ 'diff1_sum':this.state.diff1_sum,
+ 'diff1_sum_display':this.state.diff1_sum_display,
+ 'diff2_sum':this.state.diff2_sum,
+ 'diff2_sum_display':this.state.diff2_sum_display,
+ 'diff3_sum':this.state.diff3_sum,
+ 'diff3_sum_display':this.state.diff3_sum_display,
+ 'diff4_sum':this.state.diff4_sum,
+ 'diff4_sum_display':this.state.diff4_sum_display,
+ 'diff5_sum':this.state.diff5_sum,
+ 'diff5_sum_display':this.state.diff5_sum_display,
+ 'total_debit':this.state.total_debit,
+ 'total_debit_display':this.state.total_debit_display,
+ 'currency':this.state.currency,
+ }
+ return self.action.doAction({
+ 'type': 'ir.actions.report',
+ 'report_type': 'qweb-pdf',
+ 'report_name': 'dynamic_accounts_report.aged_receivable',
+ 'report_file': 'dynamic_accounts_report.aged_receivable',
+ 'data': {
+ 'move_lines': self.state.move_line,
+ 'data': self.state.data,
+ 'total': self.state.total,
+ 'filters': this.filter(),
+ 'grand_total': totals,
+ 'title': action_title,
+ 'report_name': self.props.action.display_name
+ },
+ 'display_name': self.props.action.display_name,
+ });
+ }
+ filter() {
+ let filters = {
+ 'partner': this.state.selected_partner_rec,
+ 'end_date': this.date_range.el.value,
+ };
+ return filters
+ }
+ async print_xlsx() {
+ /**
+ * Generates and downloads an XLSX report for the partner ledger.
+ */
+ var self = this;
+ var action_title = self.props.action.display_name;
+ let totals = {
+ 'diff0_sum':this.state.diff0_sum,
+ 'diff1_sum':this.state.diff1_sum,
+ 'diff2_sum':this.state.diff2_sum,
+ 'diff3_sum':this.state.diff3_sum,
+ 'diff4_sum':this.state.diff4_sum,
+ 'diff5_sum':this.state.diff5_sum,
+ 'total_debit':this.state.total_debit,
+ }
+ var datas = {
+ 'move_lines': self.state.move_line,
+ 'data': self.state.data,
+ 'total': self.state.total,
+ 'filters': this.filter(),
+ 'grand_total': totals,
+ 'title': action_title,
+ }
+ var action = {
+ 'data': {
+ 'model': 'age.receivable.report',
+ 'data': JSON.stringify(datas),
+ 'output_format': 'xlsx',
+ 'report_action': self.props.action.xml_id,
+ 'report_name': action_title,
+ },
+ };
+ BlockUI;
+ await download({
+ url: '/xlsx_report',
+ data: action.data,
+ complete: () => unblockUI,
+ error: (error) => self.call('crash_manager', 'rpc_error', error),
+ });
+ }
+ async applyFilter(ev, e, is_delete = false) {
+ let move_line_list = []
+ let move_lines_total = ''
+ let diff0Sum = 0;
+ let diff1Sum = 0;
+ let diff2Sum = 0;
+ let diff3Sum = 0;
+ let diff4Sum = 0;
+ let diff5Sum = 0;
+ let TotalDebit = 0;
+ if (ev.target && ev.target.attributes["data-value"]) {
+ if (ev.target.attributes["data-value"].value == 'today') {
+ this.date_range.el.value = today.toFormat('yyyy-MM-dd')
+ } else if (ev.target.attributes["data-value"].value == 'last-month-end') {
+ this.date_range.el.value = today.startOf('month').minus({ days: 1 }).toFormat('yyyy-MM-dd')
+ } else if (ev.target.attributes["data-value"].value == 'last-quarter-end') {
+ this.date_range.el.value = today.startOf('quarter').minus({ days: 1 }).toFormat('yyyy-MM-dd')
+ } else if (ev.target.attributes["data-value"].value == 'last-year-end') {
+ this.date_range.el.value = today.startOf('year').minus({ days: 1 }).toFormat('yyyy-MM-dd')
+ }
+ } else if (e && e.input && e.input.attributes.placeholder.value == 'Partner' && !is_delete) {
+ this.state.selected_partner.push(ev[0].id)
+ this.state.selected_partner_rec.push(ev[0])
+ } else if (is_delete) {
+ let index = this.state.selected_partner_rec.indexOf(ev)
+ this.state.selected_partner_rec.splice(index, 1)
+ this.state.selected_partner = this.state.selected_partner_rec.map((rec) => rec.id)
+ }
+ let filtered_data = await this.orm.call("age.receivable.report", "get_filter_values", [this.date_range.el.value, this.state.selected_partner,]);
+ for (const index in filtered_data) {
+ const value = filtered_data[index];
+ if (index !== 'partner_totals') {
+ move_line_list.push(index);
+ } else {
+ move_lines_total = value;
+ for (const moveLine of Object.values(move_lines_total)) {
+ diff0Sum += moveLine.diff0_sum || 0;
+ diff1Sum += moveLine.diff1_sum || 0;
+ diff2Sum += moveLine.diff2_sum || 0;
+ diff3Sum += moveLine.diff3_sum || 0;
+ diff4Sum += moveLine.diff4_sum || 0;
+ diff5Sum += moveLine.diff5_sum || 0;
+ TotalDebit += moveLine.debit_sum || 0;
+ }
+ }
+ }
+ this.state.data = filtered_data
+ this.state.move_line = move_line_list
+ this.state.total = move_lines_total
+ this.state.total_debit = TotalDebit
+ this.state.diff0_sum = diff0Sum
+ this.state.diff1_sum = diff1Sum
+ this.state.diff2_sum = diff2Sum
+ this.state.diff3_sum = diff3Sum
+ this.state.diff4_sum = diff4Sum
+ this.state.diff5_sum = diff5Sum
+ }
+ getDomain() {
+ return [];
+ }
+}
+AgedReceivable.template = 'age_r_template_new';
+AgedReceivable.defaultProps = {
+ resIds: [],
+};
+actionRegistry.add("age_r", AgedReceivable);
diff --git a/third_party_addons/dynamic_accounts_report/static/src/js/balance_sheet.js b/third_party_addons/dynamic_accounts_report/static/src/js/balance_sheet.js
new file mode 100644
index 000000000..a47a1d38c
--- /dev/null
+++ b/third_party_addons/dynamic_accounts_report/static/src/js/balance_sheet.js
@@ -0,0 +1,290 @@
+/** @odoo-module **/
+const { Component } = owl;
+const now = new Date();
+import { registry } from "@web/core/registry";
+import { useService } from "@web/core/utils/hooks";
+import { useRef, useState } from "@odoo/owl";
+import { BlockUI } from "@web/core/ui/block_ui";
+import { download } from "@web/core/network/download";
+const actionRegistry = registry.category("actions");
+
+class BalanceSheet extends owl.Component {
+ async setup() {
+ super.setup(...arguments);
+ this.initial_render = true;
+ this.orm = useService('orm');
+ this.action = useService('action');
+ this.tbody = useRef('tbody');
+ this.posted = useRef('posted');
+ this.period = useRef('periods');
+ this.period_year = useRef('period_year');
+ this.draft = useRef('draft');
+ this.state = useState({
+ data: null,
+ filter_data: null,
+ year : [now.getFullYear()],
+ comparison: false,
+ comparison_type: null,
+ });
+ this.wizard_id = await this.orm.call("dynamic.balance.sheet.report", "create", [{}]) | null;
+ this.load_data(self.initial_render = true);
+ }
+ async load_data() {
+ /**
+ * Loads the data for the balance sheet report.
+ */
+ var self = this;
+ var action_title = self.props.action.display_name;
+ try {
+ var self = this;
+ let data = await self.orm.call("dynamic.balance.sheet.report", "view_report", [this.wizard_id,this.state.comparison,this.state.comparison_type]);
+ self.state.data = data[0]
+ self.state.datas = data[2]
+ self.state.filter_data = data[1]
+ self.state.title = action_title
+ }
+ catch (el) {
+ window.location.href
+ }
+ }
+ async show_gl(ev) {
+ /**
+ * Shows the General Ledger view by triggering an action.
+ *
+ * @param {Event} ev - The event object triggered by the action.
+ * @returns {Promise} - A promise that resolves to the result of the action.
+ */
+ return this.action.doAction({
+ type: 'ir.actions.client',
+ name: 'General Ledger',
+ tag: 'gen_l',
+ });
+ }
+ async print_pdf(ev) {
+ /**
+ * Print PDF Method
+ * This method is triggered when the "Print PDF" button is clicked.
+ * It retrieves the report data and performs an action to generate and download a PDF report.
+ */
+ ev.preventDefault();
+ var self = this;
+ let data = await self.orm.call("dynamic.balance.sheet.report", "view_report", [this.wizard_id,this.state.comparison,this.state.comparison_type]);
+ self.state.data = data[0]
+ self.state.datas = data[2]
+ return self.action.doAction({
+ 'type': 'ir.actions.report',
+ 'report_type': 'qweb-pdf',
+ 'report_name': 'dynamic_accounts_report.balance_sheet',
+ 'report_file': 'dynamic_accounts_report.balance_sheet',
+ 'data': {
+ 'data': self.state,
+ 'report_name': self.props.action.display_name
+ },
+ 'display_name': self.props.action.display_name,
+ });
+ }
+ async print_xlsx(ev) {
+ /**
+ * Generates and downloads an XLSX report based on the profit and loss data.
+ *
+ * @param {Event} ev - The event object triggered by the action.
+ */
+ var self = this;
+ let data = await self.orm.call("dynamic.balance.sheet.report", "view_report", [this.wizard_id,this.state.comparison,this.state.comparison_type]);
+ self.state.data = data[0]
+ self.state.datas = data[2]
+ var action = {
+ 'data': {
+ 'model': 'dynamic.balance.sheet.report',
+ 'data': JSON.stringify(self.state),
+ 'output_format': 'xlsx',
+ 'report_name': self.props.action.display_name,
+ 'report_action': self.props.action.xml_id,
+ },
+ };
+ BlockUI;
+ await download({
+ url: '/xlsx_report',
+ data: action.data,
+ complete: () => unblockUI,
+ error: (error) => self.call('crash_manager', 'rpc_error', error),
+ });
+ }
+ async apply_journal(ev) {
+ /**
+ * Applies journal filtering based on the selected option in an event target.
+ *
+ * @param {Event} ev - The event object triggered by the action.
+ */
+ self = this
+ if (ev.target.classList.contains("selected-filter")) {
+ ev.target.classList.remove('selected-filter')
+ }
+ else {
+ ev.target.classList.add('selected-filter')
+ }
+ this.filter = ({
+ 'journal_ids': ev.target.querySelector('span').textContent,
+ })
+ let res = await self.orm.call("dynamic.balance.sheet.report", "filter", [this.wizard_id, this.filter,]);
+ ev.delegateTarget.querySelector('.code').innerHTML = res[0].journal_ids;
+ self.initial_render = false;
+ self.load_data(self.initial_render);
+ }
+ async apply_account(ev) {
+ /**
+ * Applies account filtering based on the selected option in an event target.
+ *
+ * @param {Event} ev - The event object triggered by the action.
+ */
+ self = this
+ if (ev.target.classList.contains("selected-filter")) {
+ ev.target.classList.remove('selected-filter')
+ }
+ else {
+ ev.target.classList.add('selected-filter')
+ }
+ this.filter = ({
+ 'account_ids': ev.target.querySelector('span').textContent,
+ })
+ let res = await self.orm.call("dynamic.balance.sheet.report", "filter", [this.wizard_id, this.filter,]);
+ ev.delegateTarget.querySelector('.account').innerHTML = res[0].account_ids;
+ self.initial_render = false;
+ self.load_data(self.initial_render);
+ }
+ async apply_analytic_accounts(ev) {
+ /**
+ * Applies analytic accounts filtering based on the selected option in an event target.
+ *
+ * @param {Event} ev - The event object triggered by the action.
+ */
+ self = this
+ if (ev.target.classList.contains("selected-filter")) {
+ ev.target.classList.remove('selected-filter')
+ }
+ else {
+ ev.target.classList.add('selected-filter')
+ }
+ this.filter = ({
+ 'analytic_ids': ev.target.querySelector('span').textContent,
+ })
+ let res = await self.orm.call("dynamic.balance.sheet.report", "filter", [this.wizard_id, this.filter,]);
+ ev.delegateTarget.querySelector('.analytic').innerHTML = res[0].analytic_ids;
+ self.initial_render = false;
+ self.load_data(self.initial_render);
+ }
+ async apply_entries(ev) {
+ /**
+ * Applies the selected entries filter and triggers data loading based on the selected filter class.
+ * @param {Event} ev - The event object triggered by the entries filter selection.
+ * @returns {Promise} - A promise that resolves when the data is loaded.
+ */
+ self = this;
+ ev.target.classList.add('selected-filter')
+ if (ev.target.value == 'draft') {
+ this.posted.el.classList.remove('selected-filter')
+ } else {
+ this.draft.el.classList.remove('selected-filter')
+ }
+ this.filter = ({
+ 'target': ev.target.value
+ })
+ let res = await self.orm.call("dynamic.balance.sheet.report", "filter", [this.wizard_id, this.filter,]);
+ ev.delegateTarget.querySelector('.target').innerHTML = res[0].target_move;
+ self.initial_render = false;
+ self.load_data(self.initial_render);
+ }
+ async unfoldAll(ev) {
+ /**
+ * Unfolds or collapses all table rows based on the selected filter class.
+ * @param {Event} ev - The event object triggered by the unfolding action.
+ * @returns {void}
+ */
+ if (!ev.target.classList.contains("selected-filter")) {
+ for (var length = 0; length < this.tbody.el.children.length; length++) {
+ this.tbody.el.children[length].classList.add('show')
+ }
+ ev.target.classList.add("selected-filter");
+ } else {
+ for (var length = 0; length < this.tbody.el.children.length; length++) {
+ this.tbody.el.children[length].classList.remove('show')
+ }
+ ev.target.classList.remove("selected-filter");
+ }
+ }
+ async apply_date(ev){
+ /**
+ * Applies the selected date filter and triggers data loading based on the selected filter value.
+ * @param {Event} ev - The event object triggered by the date selection.
+ * @returns {Promise} - A promise that resolves when the data is loaded.
+ */
+ self = this
+ if (ev.target.name === 'start_date') {
+ this.filter = {
+ ...this.filter,
+ date_from: ev.target.value
+ };
+ } else if (ev.target.name === 'end_date') {
+ this.filter = {
+ ...this.filter,
+ date_to: ev.target.value
+ };
+ } else if (ev.target.attributes["data-value"].value == 'month') {
+ this.filter = ev.target.attributes["data-value"].value
+ } else if (ev.target.attributes["data-value"].value == 'year') {
+ this.filter = ev.target.attributes["data-value"].value
+ } else if (ev.target.attributes["data-value"].value == 'quarter') {
+ this.filter = ev.target.attributes["data-value"].value
+ } else if (ev.target.attributes["data-value"].value == 'last-month') {
+ this.filter = ev.target.attributes["data-value"].value
+ } else if (ev.target.attributes["data-value"].value == 'last-year') {
+ this.filter = ev.target.attributes["data-value"].value
+ } else if (ev.target.attributes["data-value"].value == 'last-quarter') {
+ this.filter = ev.target.attributes["data-value"].value
+ }
+ let res = await self.orm.call("dynamic.balance.sheet.report", "filter", [this.wizard_id, this.filter]);
+ self.initial_render = false;
+ self.load_data(self.initial_render);
+ this.load_data(this.initial_render);
+ }
+ onPeriodChange(ev){
+ this.period_year.el.value = ev.target.value
+ }
+ onPeriodYearChange(ev){
+ this.period.el.value = ev.target.value
+ }
+ async applyComparisonPeriod(){
+ this.state.comparison = this.period.el.value
+ this.state.comparison_type = "month"
+ let monthNamesShort = [ "Jan", "Feb", "Mar", "Apr", "May", "Jun", "Jul", "Aug", "Sep", "Oct", "Nov", "Dec" ]
+ let res = await this.orm.call("dynamic.balance.sheet.report", "comparison_filter", [this.wizard_id, this.state.comparison]);
+ this.state.year = [monthNamesShort[now.getMonth()]+' ' + now.getFullYear()]
+ for (var length = 0; length < res.length; length++) {
+ const dateObject = new Date(res[length]['date_to']);
+ this.state.year.push(monthNamesShort[dateObject.getMonth()]+' ' + dateObject.getFullYear())
+ }
+ this.load_data(self.initial_render);
+ }
+ async applyComparisonYear(){
+ this.state.comparison = this.period_year.el.value
+ this.state.comparison_type = "year"
+ let res = await this.orm.call("dynamic.balance.sheet.report", "comparison_filter_year", [this.wizard_id, this.state.comparison]);
+ this.state.year = [now.getFullYear()]
+ for (var length = 0; length < res.length; length++) {
+ const dateObject = new Date(res[length]['date_to']);
+ this.state.year.push(dateObject.getFullYear())
+ }
+ this.load_data(self.initial_render);
+ }
+ apply_comparison() {
+ this.state.comparison = false
+ this.state.comparison_type = null
+ this.state.year = [now.getFullYear()]
+ }
+
+}
+BalanceSheet.template = 'bls_template_new';
+//BalanceSheet.components = {
+// FinancialReportControlPanel
+//}
+actionRegistry.add("bl_s", BalanceSheet);
\ No newline at end of file
diff --git a/third_party_addons/dynamic_accounts_report/static/src/js/bank_flow.js b/third_party_addons/dynamic_accounts_report/static/src/js/bank_flow.js
new file mode 100644
index 000000000..407fee1f6
--- /dev/null
+++ b/third_party_addons/dynamic_accounts_report/static/src/js/bank_flow.js
@@ -0,0 +1,389 @@
+/** @odoo-module */
+const { Component } = owl;
+import { registry } from "@web/core/registry";
+import { useService } from "@web/core/utils/hooks";
+import { useRef, useState } from "@odoo/owl";
+import { BlockUI } from "@web/core/ui/block_ui";
+import { download } from "@web/core/network/download";
+const actionRegistry = registry.category("actions");
+
+class BankBook extends owl.Component {
+ async setup() {
+ super.setup(...arguments);
+ this.initial_render = true;
+ this.orm = useService('orm');
+ this.action = useService('action');
+ this.dialog = useService("dialog");
+ this.tbody = useRef('tbody');
+ this.unfoldButton = useRef('unfoldButton');
+ this.state = useState({
+ move_line: null,
+ data: null,
+ total: null,
+ accounts: null,
+ filter_applied: null,
+ selected_partner: [],
+ selected_partner_rec: [],
+ date_range: null,
+ options: null,
+ selected_account_list: [],
+ total_debit: null,
+ total_debit_display: null,
+ total_credit: null,
+ total_credit_display: null,
+ currency: null,
+ message_list : [],
+ });
+ this.load_data(self.initial_render = true);
+
+ }
+ formatNumberWithSeparators(number) {
+ const parsedNumber = parseFloat(number);
+ if (isNaN(parsedNumber)) {
+ return "0.00"; // Fallback to 0.00 if the input is invalid
+ }
+ return parsedNumber.toLocaleString('en-US', {
+ minimumFractionDigits: 2,
+ maximumFractionDigits: 2
+ });
+ }
+ async load_data() {
+ /**
+ * Loads the data for the bank book report.
+ */
+ let move_line_list = []
+ let move_lines_total = ''
+ let accounts = [];
+ var self = this;
+ let totalDebitSum = 0;
+ let totalCreditSum = 0;
+ let currency;
+ var action_title = self.props.action.display_name;
+ try {
+ var self = this;
+ self.state.data = await self.orm.call("bank.book.report", "view_report", []);
+
+
+ for (const index in self.state.data) {
+ const value = self.state.data[index];
+ if (index !== 'move_lines_total' && index !== 'accounts') {
+ move_line_list.push(index);
+ } else if (index === 'accounts') {
+ self.state.accounts = value;
+ } else {
+ move_lines_total = value;
+ for (const moveLine of Object.values(move_lines_total)) {
+ currency = moveLine.currency_id;
+ totalDebitSum += moveLine.total_debit || 0;
+ totalCreditSum += moveLine.total_credit || 0;
+ moveLine.total_debit_display = this.formatNumberWithSeparators(moveLine.total_debit || 0);
+ moveLine.total_credit_display = this.formatNumberWithSeparators(moveLine.total_credit || 0);
+ moveLine.balance = this.formatNumberWithSeparators(moveLine.total_debit - moveLine.total_credit || 0);
+ }
+
+ }
+ }
+
+
+
+ self.state.move_line = move_line_list
+ for (const key of move_line_list) {
+ for (const line of self.state.data[key]) {
+ if (line.debit !== undefined) {
+ line.debit_display = this.formatNumberWithSeparators(line.debit || 0);
+ }
+ if (line.credit !== undefined) {
+ line.credit_display = this.formatNumberWithSeparators(line.credit || 0);
+ }
+ if (line.balance !== undefined) {
+ line.balance_display = this.formatNumberWithSeparators(line.balance || 0);
+ }
+ }
+ }
+ self.state.total = move_lines_total
+ self.state.currency = currency
+ self.state.total_debit = totalDebitSum.toFixed(2)
+ self.state.total_debit_display = this.formatNumberWithSeparators(self.state.total_debit)
+ self.state.total_credit = totalCreditSum.toFixed(2)
+ self.state.total_credit_display = this.formatNumberWithSeparators(self.state.total_credit)
+ }
+ catch (el) {
+ window.location.href;
+ }
+ }
+ gotoJournalEntry(ev) {
+ /**
+ * Navigates to the journal entry form view based on the selected event target.
+ *
+ * @param {Event} ev - The event object triggered by the action.
+ * @returns {Promise} - A promise that resolves to the result of the action.
+ */
+ return this.action.doAction({
+ type: "ir.actions.act_window",
+ res_model: 'account.move',
+ res_id: parseInt(ev.target.attributes["data-id"].value, 10),
+ views: [[false, "form"]],
+ target: "current",
+ });
+ }
+ getDomain() {
+ return [];
+ }
+ async printPdf(ev) {
+ /**
+ * Generates and displays a PDF report for the bank book.
+ *
+ * @param {Event} ev - The event object triggered by the action.
+ * @returns {Promise} - A promise that resolves to the result of the action.
+ */
+ ev.preventDefault();
+ var self = this;
+ let totals = {
+ 'total_debit':this.state.total_debit,
+ 'total_debit_display':this.state.total_debit_display,
+ 'total_credit':this.state.total_credit,
+ 'total_credit_display':this.state.total_credit_display,
+ 'currency':this.state.currency,
+ }
+ var action_title = self.props.action.display_name;
+ return self.action.doAction({
+ 'type': 'ir.actions.report',
+ 'report_type': 'qweb-pdf',
+ 'report_name': 'dynamic_accounts_report.bank_book',
+ 'report_file': 'dynamic_accounts_report.bank_book',
+ 'data': {
+ 'move_lines': self.state.move_line,
+ 'filters': this.filter(),
+ 'grand_total': totals,
+ 'data': self.state.data,
+ 'total': self.state.total,
+ 'title': action_title,
+ 'report_name': self.props.action.display_name
+ },
+ 'display_name': self.props.action.display_name,
+ });
+ }
+ filter() {
+ var self=this;
+ let startDate, endDate;
+ let startYear, startMonth, startDay, endYear, endMonth, endDay;
+ if (self.state.date_range){
+ const today = new Date();
+ if (self.state.date_range === 'year') {
+ startDate = new Date(today.getFullYear(), 0, 1);
+ endDate = new Date(today.getFullYear(), 11, 31);
+ } else if (self.state.date_range === 'quarter') {
+ const currentQuarter = Math.floor(today.getMonth() / 3);
+ startDate = new Date(today.getFullYear(), currentQuarter * 3, 1);
+ endDate = new Date(today.getFullYear(), (currentQuarter + 1) * 3, 0);
+ } else if (self.state.date_range === 'month') {
+ startDate = new Date(today.getFullYear(), today.getMonth(), 1);
+ endDate = new Date(today.getFullYear(), today.getMonth() + 1, 0);
+ } else if (self.state.date_range === 'last-month') {
+ startDate = new Date(today.getFullYear(), today.getMonth() - 1, 1);
+ endDate = new Date(today.getFullYear(), today.getMonth(), 0);
+ } else if (self.state.date_range === 'last-year') {
+ startDate = new Date(today.getFullYear() - 1, 0, 1);
+ endDate = new Date(today.getFullYear() - 1, 11, 31);
+ } else if (self.state.date_range === 'last-quarter') {
+ const lastQuarter = Math.floor((today.getMonth() - 3) / 3);
+ startDate = new Date(today.getFullYear(), lastQuarter * 3, 1);
+ endDate = new Date(today.getFullYear(), (lastQuarter + 1) * 3, 0);
+ }
+ else{
+ startDate = new Date(self.state.date_range.start_date);
+ endDate = new Date(self.state.date_range.end_date);
+ }
+ // Get the date components for start and end dates
+ if (startDate) {
+ startYear = startDate.getFullYear();
+ startMonth = startDate.getMonth() + 1;
+ startDay = startDate.getDate();
+ }
+ if (endDate) {
+ endYear = endDate.getFullYear();
+ endMonth = endDate.getMonth() + 1;
+ endDay = endDate.getDate();
+ }
+ }
+ const selectedAccountIDs = Object.values(self.state.selected_account_list);
+ const selectedAccountNames = selectedAccountIDs.map((accountID) => {
+ const matchingAccount = Object.values(self.state.accounts).find(account => account.id === accountID);
+ return matchingAccount ? matchingAccount.display_name : '';
+ });
+ let filters = {
+ 'partner': self.state.selected_partner_rec,
+ 'account': selectedAccountNames,
+ 'options': self.state.options,
+ 'start_date': null,
+ 'end_date': null,
+ };
+ // Check if start and end dates are available before adding them to the filters object
+ if (startYear !== undefined && startMonth !== undefined && startDay !== undefined &&
+ endYear !== undefined && endMonth !== undefined && endDay !== undefined) {
+ filters['start_date'] = `${startYear}-${startMonth < 10 ? '0' : ''}${startMonth}-${startDay < 10 ? '0' : ''}${startDay}`;
+ filters['end_date'] = `${endYear}-${endMonth < 10 ? '0' : ''}${endMonth}-${endDay < 10 ? '0' : ''}${endDay}`;
+ }
+ return filters
+ }
+ async print_xlsx() {
+ /**
+ * Generates and downloads an XLSX report for the bank book.
+ */
+ var self = this;
+ var action_title = self.props.action.display_name;
+ let totals = {
+ 'total_debit':this.state.total_debit,
+ 'total_debit_display':this.state.total_debit_display,
+ 'total_credit':this.state.total_credit,
+ 'total_credit_display':this.state.total_credit_display,
+ 'currency':this.state.currency,
+ }
+ var datas = {
+ 'move_lines': self.state.move_line,
+ 'data': self.state.data,
+ 'total': self.state.total,
+ 'title': action_title,
+ 'filters': this.filter(),
+ 'grand_total': totals,
+ }
+ var action = {
+ 'data': {
+ 'model': 'bank.book.report',
+ 'data': JSON.stringify(datas),
+ 'output_format': 'xlsx',
+ 'report_action': self.props.action.xml_id,
+ 'report_name': action_title,
+ },
+ };
+ BlockUI;
+ await download({
+ url: '/xlsx_report',
+ data: action.data,
+ complete: () => unblockUI,
+ error: (error) => self.call('crash_manager', 'rpc_error', error),
+ });
+ }
+ async applyFilter(val, ev, is_delete = false) {
+ /**
+ * Applies filters to the bank book report based on the provided values.
+ *
+ * @param {any} val - The value of the filter.
+ * @param {Event} ev - The event object triggered by the action.
+ * @param {boolean} is_delete - Indicates whether the filter value is being deleted.
+ * @returns {void}
+ */
+ let move_line_list = []
+ let move_line_value = []
+ let move_line_totals = ''
+ this.state.move_line = null
+ this.state.data = null
+ this.state.total = null
+ this.state.filter_applied = true;
+ let totalDebitSum = 0;
+ let totalCreditSum = 0;
+ if (ev) {
+ if (ev.input && ev.input.attributes.placeholder.value == 'Partner' && !is_delete) {
+ this.state.selected_partner.push(val[0].id)
+ this.state.selected_partner_rec.push(val[0])
+ } else if (is_delete) {
+ let index = this.state.selected_partner_rec.indexOf(val)
+ this.state.selected_partner_rec.splice(index, 1)
+ this.state.selected_partner = this.state.selected_partner_rec.map((rec) => rec.id)
+ }
+ }
+ else {
+ if (val.target.name === 'start_date') {
+ this.state.date_range = {
+ ...this.state.date_range,
+ start_date: val.target.value
+ };
+ } else if (val.target.name === 'end_date') {
+ this.state.date_range = {
+ ...this.state.date_range,
+ end_date: val.target.value
+ };
+ } else if (val.target.attributes["data-value"].value == 'month') {
+ this.state.date_range = val.target.attributes["data-value"].value
+ } else if (val.target.attributes["data-value"].value == 'year') {
+ this.state.date_range = val.target.attributes["data-value"].value
+ } else if (val.target.attributes["data-value"].value == 'quarter') {
+ this.state.date_range = val.target.attributes["data-value"].value
+ } else if (val.target.attributes["data-value"].value == 'last-month') {
+ this.state.date_range = val.target.attributes["data-value"].value
+ } else if (val.target.attributes["data-value"].value == 'last-year') {
+ this.state.date_range = val.target.attributes["data-value"].value
+ } else if (val.target.attributes["data-value"].value == 'last-quarter') {
+ this.state.date_range = val.target.attributes["data-value"].value
+ } else if (val.target.attributes["data-value"].value === 'draft') {
+ if (val.target.classList.contains("selected-filter")) {
+ const { draft, ...updatedAccount } = this.state.options;
+ this.state.options = updatedAccount;
+ val.target.classList.remove("selected-filter");
+ } else {
+ this.state.options = {
+ ...this.state.options,
+ 'draft': true
+ };
+ val.target.classList.add("selected-filter");
+ }
+ } else if (val.target.attributes["data-value"].value == 'account') {
+ if (!val.target.classList.contains("selected-filter")) {
+ this.state.selected_account_list.push(parseInt(val.target.attributes["data-id"].value, 10))
+ val.target.classList.add("selected-filter");
+ } else {
+ const updatedList = this.state.selected_account_list.filter(item => item !== parseInt(val.target.attributes["data-id"].value, 10));
+ this.state.selected_account_list = updatedList
+ val.target.classList.remove("selected-filter");
+ }
+ }
+ }
+ let filtered_data = await this.orm.call("bank.book.report", "get_filter_values", [this.state.selected_partner, this.state.date_range, this.state.selected_account_list, this.state.options,]);
+ for (const index in filtered_data) {
+ const value = filtered_data[index];
+
+ if (index !== 'move_lines_total') {
+ move_line_list.push(index);
+ } else {
+ move_line_totals = value;
+
+ for (const moveLine of Object.values(move_line_totals)) {
+ totalDebitSum += moveLine.total_debit || 0;
+ totalCreditSum += moveLine.total_credit || 0;
+ }
+ }
+ }
+ this.state.move_line = move_line_list
+ this.state.data = filtered_data
+ this.state.total = move_line_totals
+ this.state.total_debit = totalDebitSum.toFixed(2)
+ this.state.total_credit = totalCreditSum.toFixed(2)
+ if (this.unfoldButton.el.classList.contains("selected-filter")) {
+ this.unfoldButton.el.classList.remove("selected-filter");
+ }
+ }
+ async unfoldAll(ev) {
+ /**
+ * Unfolds all items in the table body if the event target does not have the 'selected-filter' class,
+ * or folds all items if the event target has the 'selected-filter' class.
+ *
+ * @param {Event} ev - The event object triggered by the action.
+ */
+ if (!ev.target.classList.contains("selected-filter")) {
+ for (var length = 0; length < this.tbody.el.children.length; length++) {
+ this.tbody.el.children[length].classList.add('show')
+ }
+ ev.target.classList.add("selected-filter");
+ } else {
+ for (var length = 0; length < this.tbody.el.children.length; length++) {
+ this.tbody.el.children[length].classList.remove('show')
+ }
+ ev.target.classList.remove("selected-filter");
+ }
+ }
+}
+BankBook.defaultProps = {
+ resIds: [],
+};
+BankBook.template = 'bnk_b_template_new';
+actionRegistry.add("bnk_b", BankBook);
diff --git a/third_party_addons/dynamic_accounts_report/static/src/js/cash_flow.js b/third_party_addons/dynamic_accounts_report/static/src/js/cash_flow.js
new file mode 100644
index 000000000..0f9e5ad33
--- /dev/null
+++ b/third_party_addons/dynamic_accounts_report/static/src/js/cash_flow.js
@@ -0,0 +1,339 @@
+/** @odoo-module */
+const { Component } = owl;
+import { registry } from "@web/core/registry";
+import { useService } from "@web/core/utils/hooks";
+import { useRef, useState } from "@odoo/owl";
+import { BlockUI } from "@web/core/ui/block_ui";
+import { download } from "@web/core/network/download";
+const actionRegistry = registry.category("actions");
+
+class CashBook extends owl.Component {
+ async setup() {
+ super.setup(...arguments);
+ this.initial_render = true;
+ this.orm = useService('orm');
+ this.action = useService('action');
+ this.dialog = useService("dialog");
+ this.tbody = useRef('tbody');
+ this.unfoldButton = useRef('unfoldButton');
+ this.state = useState({
+ move_line: null,
+ data: null,
+ total: null,
+ accounts: null,
+ filter_applied: null,
+ selected_partner: [],
+ selected_partner_rec: [],
+ date_range: null,
+ selected_account_list: [],
+ total_debit: null,
+ total_credit: null,
+ currency: null,
+ options: null,
+ message_list : [],
+ });
+ this.load_data(self.initial_render = true);
+
+ }
+ async load_data() {
+ /**
+ * Loads the data for the cash book report.
+ */
+ let move_line_list = []
+ let move_lines_total = ''
+ let accounts = [];
+ var self = this;
+ let totalDebitSum = 0;
+ let totalCreditSum = 0;
+ let currency;
+ var action_title = self.props.action.display_name;
+ try {
+ var self = this;
+ self.state.data = await self.orm.call("cash.book.report", "view_report", []);
+ for (const index in self.state.data) {
+ const value = self.state.data[index];
+ if (index !== 'move_lines_total' && index !== 'accounts') {
+ move_line_list.push(index);
+ } else if (index === 'accounts') {
+ self.state.accounts = value;
+ } else {
+ move_lines_total = value;
+ for (const moveLine of Object.values(move_lines_total)) {
+ currency = moveLine.currency_id;
+ totalDebitSum += moveLine.total_debit || 0;
+ totalCreditSum += moveLine.total_credit || 0;
+ }
+ }
+ }
+ self.state.move_line = move_line_list
+ self.state.total = move_lines_total
+ self.state.currency = currency
+ self.state.total_debit = totalDebitSum.toFixed(2)
+ self.state.total_credit = totalCreditSum.toFixed(2)
+ }
+ catch (el) {
+ window.location.href;
+ }
+ }
+ gotoJournalEntry(ev) {
+ /**
+ * Navigates to the journal entry form view based on the selected event target.
+ *
+ * @param {Event} ev - The event object triggered by the action.
+ * @returns {Promise} - A promise that resolves to the result of the action.
+ */
+ return this.action.doAction({
+ type: "ir.actions.act_window",
+ res_model: 'account.move',
+ res_id: parseInt(ev.target.attributes["data-id"].value, 10),
+ views: [[false, "form"]],
+ target: "current",
+ });
+ }
+ async printPdf(ev) {
+ /**
+ * Generates and displays a PDF report for the bank book.
+ *
+ * @param {Event} ev - The event object triggered by the action.
+ * @returns {Promise} - A promise that resolves to the result of the action.
+ */
+ ev.preventDefault();
+ var self = this;
+ var action_title = self.props.action.display_name;
+ let totals = {
+ 'total_debit':this.state.total_debit,
+ 'total_credit':this.state.total_credit,
+ 'currency':this.state.currency || false,
+ }
+ return self.action.doAction({
+ 'type': 'ir.actions.report',
+ 'report_type': 'qweb-pdf',
+ 'report_name': 'dynamic_accounts_report.bank_book',
+ 'report_file': 'dynamic_accounts_report.bank_book',
+ 'data': {
+ 'move_lines': self.state.move_line,
+ 'filters': this.filter(),
+ 'grand_total': totals,
+ 'data': self.state.data,
+ 'total': self.state.total,
+ 'title': action_title,
+ 'report_name': self.props.action.display_name
+ },
+ 'display_name': self.props.action.display_name,
+ });
+ }
+ filter() {
+ var self=this;
+ let startDate, endDate;
+ let startYear, startMonth, startDay, endYear, endMonth, endDay;
+ if (self.state.date_range){
+ const today = new Date();
+ if (self.state.date_range === 'year') {
+ startDate = new Date(today.getFullYear(), 0, 1);
+ endDate = new Date(today.getFullYear(), 11, 31);
+ } else if (self.state.date_range === 'quarter') {
+ const currentQuarter = Math.floor(today.getMonth() / 3);
+ startDate = new Date(today.getFullYear(), currentQuarter * 3, 1);
+ endDate = new Date(today.getFullYear(), (currentQuarter + 1) * 3, 0);
+ } else if (self.state.date_range === 'month') {
+ startDate = new Date(today.getFullYear(), today.getMonth(), 1);
+ endDate = new Date(today.getFullYear(), today.getMonth() + 1, 0);
+ } else if (self.state.date_range === 'last-month') {
+ startDate = new Date(today.getFullYear(), today.getMonth() - 1, 1);
+ endDate = new Date(today.getFullYear(), today.getMonth(), 0);
+ } else if (self.state.date_range === 'last-year') {
+ startDate = new Date(today.getFullYear() - 1, 0, 1);
+ endDate = new Date(today.getFullYear() - 1, 11, 31);
+ } else if (self.state.date_range === 'last-quarter') {
+ const lastQuarter = Math.floor((today.getMonth() - 3) / 3);
+ startDate = new Date(today.getFullYear(), lastQuarter * 3, 1);
+ endDate = new Date(today.getFullYear(), (lastQuarter + 1) * 3, 0);
+ }
+ // Get the date components for start and end dates
+ if (startDate) {
+ startYear = startDate.getFullYear();
+ startMonth = startDate.getMonth() + 1;
+ startDay = startDate.getDate();
+ }
+ if (endDate) {
+ endYear = endDate.getFullYear();
+ endMonth = endDate.getMonth() + 1;
+ endDay = endDate.getDate();
+ }
+ }
+ const selectedAccountIDs = Object.values(self.state.selected_account_list);
+ const selectedAccountNames = selectedAccountIDs.map((accountID) => {
+ const matchingAccount = Object.values(self.state.accounts).find(account => account.id === accountID);
+ return matchingAccount ? matchingAccount.display_name : '';
+ });
+ let filters = {
+ 'partner': self.state.selected_partner_rec,
+ 'account': selectedAccountNames,
+ 'options': self.state.options,
+ 'start_date': null,
+ 'end_date': null,
+ };
+ // Check if start and end dates are available before adding them to the filters object
+ if (startYear !== undefined && startMonth !== undefined && startDay !== undefined &&
+ endYear !== undefined && endMonth !== undefined && endDay !== undefined) {
+ filters['start_date'] = `${startYear}-${startMonth < 10 ? '0' : ''}${startMonth}-${startDay < 10 ? '0' : ''}${startDay}`;
+ filters['end_date'] = `${endYear}-${endMonth < 10 ? '0' : ''}${endMonth}-${endDay < 10 ? '0' : ''}${endDay}`;
+ }
+ return filters
+ }
+ async print_xlsx() {
+ /**
+ * Generates and downloads an XLSX report for the bank book.
+ */
+ var self = this;
+ var action_title = self.props.action.display_name;
+ let totals = {
+ 'total_debit':this.state.total_debit,
+ 'total_credit':this.state.total_credit,
+ 'currency':this.state.currency,
+ }
+ var datas = {
+ 'move_lines': self.state.move_line,
+ 'data': self.state.data,
+ 'total': self.state.total,
+ 'title': action_title,
+ 'filters': this.filter(),
+ 'grand_total': totals,
+ }
+ var action = {
+ 'data': {
+ 'model': 'cash.book.report',
+ 'data': JSON.stringify(datas),
+ 'output_format': 'xlsx',
+ 'report_action': self.props.action.xml_id,
+ 'report_name': action_title,
+ },
+ };
+ BlockUI;
+ await download({
+ url: '/xlsx_report',
+ data: action.data,
+ complete: () => unblockUI,
+ error: (error) => self.call('crash_manager', 'rpc_error', error),
+ });
+ }
+ async applyFilter(val, ev, is_delete = false) {
+ /**
+ * Applies filters to the cash book report based on the provided values.
+ *
+ * @param {any} val - The value of the filter.
+ * @param {Event} ev - The event object triggered by the action.
+ * @param {boolean} is_delete - Indicates whether the filter value is being deleted.
+ * @returns {void}
+ */
+ let move_line_list = []
+ let move_line_value = []
+ let move_line_totals = ''
+ this.state.move_line = null
+ this.state.data = null
+ this.state.total = null
+ this.state.filter_applied = true;
+ let totalDebitSum = 0;
+ let totalCreditSum = 0;
+ if (ev) {
+ if (ev.input && ev.input.attributes.placeholder.value == 'Partner' && !is_delete) {
+ this.state.selected_partner.push(val[0].id)
+ this.state.selected_partner_rec.push(val[0])
+ } else if (is_delete) {
+ let index = this.state.selected_partner_rec.indexOf(val)
+ this.state.selected_partner_rec.splice(index, 1)
+ this.state.selected_partner = this.state.selected_partner_rec.map((rec) => rec.id)
+ }
+ }
+ else {
+ if (val.target.name === 'start_date') {
+ this.state.date_range = {
+ ...this.state.date_range,
+ start_date: val.target.value
+ };
+ } else if (val.target.name === 'end_date') {
+ this.state.date_range = {
+ ...this.state.date_range,
+ end_date: val.target.value
+ };
+ } else if (val.target.attributes["data-value"].value == 'month') {
+ this.state.date_range = val.target.attributes["data-value"].value
+ } else if (val.target.attributes["data-value"].value == 'year') {
+ this.state.date_range = val.target.attributes["data-value"].value
+ } else if (val.target.attributes["data-value"].value == 'quarter') {
+ this.state.date_range = val.target.attributes["data-value"].value
+ } else if (val.target.attributes["data-value"].value == 'last-month') {
+ this.state.date_range = val.target.attributes["data-value"].value
+ } else if (val.target.attributes["data-value"].value == 'last-year') {
+ this.state.date_range = val.target.attributes["data-value"].value
+ } else if (val.target.attributes["data-value"].value == 'last-quarter') {
+ this.state.date_range = val.target.attributes["data-value"].value
+ }else if (val.target.attributes["data-value"].value === 'draft') {
+ if (val.target.classList.contains("selected-filter")) {
+ const { draft, ...updatedAccount } = this.state.options;
+ this.state.options = updatedAccount;
+ val.target.classList.remove("selected-filter");
+ } else {
+ this.state.options = {
+ ...this.state.options,
+ 'draft': true
+ };
+ val.target.classList.add("selected-filter");
+ }
+ } else if (val.target.attributes["data-value"].value == 'account') {
+ if (!val.target.classList.contains("selected-filter")) {
+ this.state.selected_account_list.push(parseInt(val.target.attributes["data-id"].value, 10))
+ val.target.classList.add("selected-filter");
+ } else {
+ const updatedList = this.state.selected_account_list.filter(item => item !== parseInt(val.target.attributes["data-id"].value, 10));
+ this.state.selected_account_list = updatedList
+ val.target.classList.remove("selected-filter");
+ }
+ }
+ }
+ let filtered_data = await this.orm.call("cash.book.report", "get_filter_values", [this.state.selected_partner, this.state.date_range, this.state.selected_account_list, this.state.options,]);
+ for (const [index, value] of Object.entries(filtered_data)) {
+ if (index !== 'move_lines_total') {
+ move_line_list.push(index);
+ } else {
+ move_line_totals = value;
+ Object.values(move_line_totals).forEach(move_line => {
+ totalDebitSum += move_line.total_debit || 0;
+ totalCreditSum += move_line.total_credit || 0;
+ });
+ }
+ }
+ this.state.move_line = move_line_list
+ this.state.data = filtered_data
+ this.state.total = move_line_totals
+ this.state.total_debit = totalDebitSum.toFixed(2)
+ this.state.total_credit = totalCreditSum.toFixed(2)
+ if (this.unfoldButton.el.classList.contains("selected-filter")) {
+ this.unfoldButton.el.classList.remove("selected-filter");
+ }
+ }
+ async unfoldAll(ev) {
+ /**
+ * Unfolds all items in the table body if the event target does not have the 'selected-filter' class,
+ * or folds all items if the event target has the 'selected-filter' class.
+ *
+ * @param {Event} ev - The event object triggered by the action.
+ */
+ if (!ev.target.classList.contains("selected-filter")) {
+ for (var length = 0; length < this.tbody.el.children.length; length++) {
+ this.tbody.el.children[length].classList.add('show')
+ }
+ ev.target.classList.add("selected-filter");
+ } else {
+ for (var length = 0; length < this.tbody.el.children.length; length++) {
+ this.tbody.el.children[length].classList.remove('show')
+ }
+ ev.target.classList.remove("selected-filter");
+ }
+ }
+ getDomain() {
+ return [];
+ }
+}
+CashBook.template = 'csh_b_template_new';
+actionRegistry.add("csh_b", CashBook);
diff --git a/third_party_addons/dynamic_accounts_report/static/src/js/general_ledger.js b/third_party_addons/dynamic_accounts_report/static/src/js/general_ledger.js
new file mode 100644
index 000000000..e23530725
--- /dev/null
+++ b/third_party_addons/dynamic_accounts_report/static/src/js/general_ledger.js
@@ -0,0 +1,419 @@
+/** @odoo-module */
+const { Component } = owl;
+import { registry } from "@web/core/registry";
+import { useService } from "@web/core/utils/hooks";
+import { useRef, useState } from "@odoo/owl";
+import { BlockUI } from "@web/core/ui/block_ui";
+import { download } from "@web/core/network/download";
+const actionRegistry = registry.category("actions");
+
+class GeneralLedger extends owl.Component {
+ setup() {
+ super.setup(...arguments);
+ this.initial_render = true;
+ this.orm = useService('orm');
+ this.action = useService('action');
+ this.tbody = useRef('tbody');
+ this.unfoldButton = useRef('unfoldButton');
+ this.state = useState({
+ account: null,
+ account_data: null,
+ account_data_list: null,
+ account_total: null,
+ total_debit: null,
+ total_debit_display : null,
+ total_credit_display : null,
+ total_credit: null,
+ currency: null,
+ journals: null,
+ selected_journal_list: [],
+ analytics: null,
+ selected_analytic_list: [],
+ title: null,
+ filter_applied: null,
+ account_list: null,
+ account_total_list: null,
+ date_range: null,
+ options: null,
+ method: {
+ 'accural': true
+ },
+ });
+ this.load_data(self.initial_render = true);
+ }
+ formatNumberWithSeparators(number) {
+ const parsedNumber = parseFloat(number);
+ if (isNaN(parsedNumber)) {
+ return "0.00"; // Fallback to 0.00 if the input is invalid
+ }
+ return parsedNumber.toLocaleString('en-US', {
+ minimumFractionDigits: 2,
+ maximumFractionDigits: 2
+ });
+ }
+ async load_data() {
+ let account_list = []
+ let account_totals = ''
+ let totalDebitSum = 0;
+ let totalCreditSum = 0;
+ let currency;
+ var self = this;
+ var action_title = self.props.action.display_name;
+ try {
+ var self = this;
+ let filtered_data = await this.orm.call("account.general.ledger", "get_filter_values", [self.state.selected_journal_list, self.state.date_range, self.state.options, self.state.selected_analytic_list,self.state.method]);
+ self.state.journals = filtered_data['journal_ids']
+ self.state.analytics = filtered_data['analytic_ids']
+ account_totals = filtered_data['account_totals']
+ self.state.account_data = await self.orm.call("account.general.ledger", "view_report", [self.wizard_id, action_title,]);
+ for (const [index, value] of Object.entries(self.state.account_data)){
+ if (index !== 'account_totals' && index !== 'journal_ids' && index !== 'analytic_ids') {
+ account_list.push(index)
+ } else if (index == 'journal_ids') {
+ self.state.journals = value
+ }
+ else if (index == 'analytic_ids') {
+ self.state.analytics = value
+ }
+ else {
+ account_totals = value
+ Object.values(account_totals).forEach(account_list => {
+ currency = account_list.currency_id
+ totalDebitSum += account_list.total_debit || 0;
+ account_list.total_debit_display = this.formatNumberWithSeparators(account_list.total_debit || 0);
+ totalCreditSum += account_list.total_credit || 0;
+ account_list.total_credit_display = this.formatNumberWithSeparators(account_list.total_credit || 0);
+ let balance = account_list.total_debit - account_list.total_credit;
+ account_list.balance_display = this.formatNumberWithSeparators(balance);
+ });
+ }
+ }
+ self.state.account = account_list
+ self.state.account_list = account_list
+ self.state.account_data_list = self.state.account_data
+ self.state.account_total_list = account_totals
+ self.state.account_total = account_totals
+ self.state.currency = currency
+ self.state.total_debit = totalDebitSum.toFixed(2)
+ self.state.total_debit_display = this.formatNumberWithSeparators(self.state.total_debit)
+ self.state.total_credit = totalCreditSum.toFixed(2)
+ self.state.total_credit_display = this.formatNumberWithSeparators(self.state.total_credit)
+ self.state.title = action_title
+ }
+ catch (el) {
+ window.location.href;
+ }
+ }
+ async printPdf(ev) {
+ ev.preventDefault();
+ var self = this;
+ let totals = {
+ 'total_debit':this.state.total_debit || false,
+ 'total_debit_display':this.state.total_debit_display || false,
+ 'total_credit':this.state.total_credit || false,
+ 'total_credit_display':this.state.total_credit_display || false,
+ 'currency':this.state.currency || false,
+ }
+ var action_title = self.props.action.display_name;
+ return self.action.doAction({
+ 'type': 'ir.actions.report',
+ 'report_type': 'qweb-pdf',
+ 'report_name': 'dynamic_accounts_report.general_ledger',
+ 'report_file': 'dynamic_accounts_report.general_ledger',
+ 'data': {
+ 'account': self.state.account,
+ 'account_data': self.state.account_data,
+ 'total': self.state.account_total,
+ 'title': action_title,
+ 'filters': this.filter(),
+ 'grand_total': totals,
+ 'report_name': self.props.action.display_name
+ },
+ 'display_name': self.props.action.display_name,
+ });
+ }
+ async print_xlsx() {
+ var self = this;
+ let totals = {
+ 'total_debit':this.state.total_debit,
+ 'total_debit_display':this.state.total_debit_display || false,
+ 'total_credit':this.state.total_credit,
+ 'total_credit_display':this.state.total_credit_display || false,
+ 'currency':this.state.currency,
+ }
+ var action_title = self.props.action.display_name;
+ var datas = {
+ 'account': self.state.account,
+ 'data': self.state.account_data,
+ 'total': self.state.account_total,
+ 'title': action_title,
+ 'filters': this.filter(),
+ 'grand_total': totals,
+ }
+ var action = {
+ 'data': {
+ 'model': 'account.general.ledger',
+ 'data': JSON.stringify(datas),
+ 'output_format': 'xlsx',
+ 'report_action': self.props.action.xml_id,
+ 'report_name': action_title,
+ },
+ };
+ BlockUI;
+ await download({
+ url: '/xlsx_report',
+ data: action.data,
+ complete: () => unblockUI,
+ error: (error) => self.call('crash_manager', 'rpc_error', error),
+ });
+ }
+ gotoJournalEntry(ev) {
+ return this.action.doAction({
+ type: "ir.actions.act_window",
+ res_model: 'account.move',
+ res_id: parseInt(ev.target.attributes["data-id"].value, 10),
+ views: [[false, "form"]],
+ target: "current",
+ });
+ }
+ gotoJournalItem(ev) {
+ return this.action.doAction({
+ type: "ir.actions.act_window",
+ res_model: 'account.move.line',
+ name: "Journal Items",
+ views: [[false, "list"]],
+ domain: [["account_id", "=", parseInt(ev.target.attributes["data-id"].value, 10)]],
+ target: "current",
+ });
+ }
+ getDomain() {
+ return [];
+ }
+ async applyFilter(val, ev, is_delete = false) {
+ let account_list = []
+ let account_totals = ''
+ let totalDebitSum = 0;
+ let totalCreditSum = 0;
+ this.state.account = null
+ this.state.account_data = null
+ this.state.account_total = null
+ this.state.filter_applied = true;
+ if (ev) {
+ if (ev.input && ev.input.attributes.placeholder.value == 'Account' && !is_delete) {
+ this.state.selected_analytic.push(val[0].id)
+ this.state.selected_analytic_account_rec.push(val[0])
+ } else if (is_delete) {
+ let index = this.state.selected_analytic_account_rec.indexOf(val)
+ this.state.selected_analytic_account_rec.splice(index, 1)
+ this.state.selected_analytic = this.state.selected_analytic_account_rec.map((rec) => rec.id)
+ }
+ }
+ else {
+ if (val.target.name === 'start_date') {
+ this.state.date_range = {
+ ...this.state.date_range,
+ start_date: val.target.value
+ };
+ } else if (val.target.name === 'end_date') {
+ this.state.date_range = {
+ ...this.state.date_range,
+ end_date: val.target.value
+ };
+ } else if (val.target.attributes["data-value"].value == 'month') {
+ this.state.date_range = val.target.attributes["data-value"].value
+ } else if (val.target.attributes["data-value"].value == 'year') {
+ this.state.date_range = val.target.attributes["data-value"].value
+ } else if (val.target.attributes["data-value"].value == 'quarter') {
+ this.state.date_range = val.target.attributes["data-value"].value
+ } else if (val.target.attributes["data-value"].value == 'last-month') {
+ this.state.date_range = val.target.attributes["data-value"].value
+ } else if (val.target.attributes["data-value"].value == 'last-year') {
+ this.state.date_range = val.target.attributes["data-value"].value
+ } else if (val.target.attributes["data-value"].value == 'last-quarter') {
+ this.state.date_range = val.target.attributes["data-value"].value
+ }
+ else if (val.target.attributes["data-value"].value == 'journal') {
+ if (!val.target.classList.contains("selected-filter")) {
+ this.state.selected_journal_list.push(parseInt(val.target.attributes["data-id"].value, 10))
+ val.target.classList.add("selected-filter");
+ } else {
+ const updatedList = this.state.selected_journal_list.filter(item => item !== parseInt(val.target.attributes["data-id"].value, 10));
+ this.state.selected_journal_list = updatedList
+ val.target.classList.remove("selected-filter");
+ }
+ }
+
+ else if (val.target.attributes["data-value"].value == 'analytic') {
+ if (!val.target.classList.contains("selected-filter")) {
+ this.state.selected_analytic_list.push(parseInt(val.target.attributes["data-id"].value, 10))
+ val.target.classList.add("selected-filter");
+ } else {
+ const updatedList = this.state.selected_analytic_list.filter(item => item !== parseInt(val.target.attributes["data-id"].value, 10));
+ this.state.selected_analytic_list = updatedList
+ val.target.classList.remove("selected-filter");
+ }
+ }
+ else if (val.target.attributes["data-value"].value == 'journal') {
+
+ if (!val.target.classList.contains("selected-filter")) {
+ this.state.selected_journal_list.push(parseInt(val.target.attributes["data-id"].value, 10))
+ val.target.classList.add("selected-filter");
+ } else {
+ const updatedList = this.state.selected_journal_list.filter(item => item !== parseInt(val.target.attributes["data-id"].value, 10));
+ this.state.selected_journal_list = updatedList
+ val.target.classList.remove("selected-filter");
+ }
+ }
+ else if (val.target.attributes["data-value"].value == 'analytic') {
+ if (!val.target.classList.contains("selected-filter")) {
+ this.state.selected_analytic_list.push(parseInt(val.target.attributes["data-id"].value, 10))
+ val.target.classList.add("selected-filter");
+ } else {
+ const updatedList = this.state.selected_analytic_list.filter(item => item !== parseInt(val.target.attributes["data-id"].value, 10));
+ this.state.selected_analytic_list = updatedList
+ val.target.classList.remove("selected-filter");
+ }
+ }
+ else if (val.target.attributes["data-value"].value === 'draft') {
+ if (val.target.classList.contains("selected-filter")) {
+ const { draft, ...updatedAccount } = this.state.options;
+ this.state.options = updatedAccount;
+ val.target.classList.remove("selected-filter");
+ } else {
+ this.state.options = {
+ ...this.state.options,
+ 'draft': true
+ };
+ val.target.classList.add("selected-filter");
+ }
+ }else if (val.target.attributes["data-value"].value === 'cash-basis') {
+ if (val.target.classList.contains("selected-filter")) {
+ const { cash, ...updatedAccount } = this.state.method;
+ this.state.method = updatedAccount;
+ this.state.method = {
+ ...this.state.method,
+ 'accrual': true
+ }
+ val.target.classList.remove("selected-filter");
+ } else {
+ const { accrual, ...updatedAccount } = this.state.method;
+ this.state.method = updatedAccount;
+ this.state.method = {
+ ...this.state.method,
+ 'cash': true
+ };
+ val.target.classList.add("selected-filter");
+ }
+ }
+ }
+ let filtered_data = await this.orm.call("account.general.ledger", "get_filter_values", [this.state.selected_journal_list, this.state.date_range, this.state.options, this.state.selected_analytic_list,this.state.method]);
+ for (let index in filtered_data) {
+ const value = filtered_data[index];
+ if (index !== 'account_totals' && index !== 'journal_ids' && index !== 'analytic_ids') {
+ account_list.push(index)
+ }
+ else {
+ account_totals = value
+ Object.values(account_totals).forEach(account_list => {
+ totalDebitSum += account_list.total_debit || 0;
+ totalCreditSum += account_list.total_credit || 0;
+ });
+ }
+ }
+ this.state.account = account_list
+ this.state.account_data = filtered_data
+ this.state.account_total = account_totals
+ this.state.total_debit = totalDebitSum.toFixed(2)
+ this.state.total_credit = totalCreditSum.toFixed(2)
+ if (this.unfoldButton.el.classList.contains("selected-filter")) {
+ this.unfoldButton.el.classList.remove("selected-filter");
+ }
+ }
+ async unfoldAll(ev) {
+ if (!ev.target.classList.contains("selected-filter")) {
+ for (var length = 0; length < this.tbody.el.children.length; length++) {
+ this.tbody.el.children[length].classList.add('show')
+ }
+ ev.target.classList.add("selected-filter");
+ } else {
+ for (var length = 0; length < this.tbody.el.children.length; length++) {
+ this.tbody.el.children[length].classList.remove('show')
+ }
+ ev.target.classList.remove("selected-filter");
+ }
+ }
+ filter() {
+ var self=this;
+ let startDate, endDate;
+ let startYear, startMonth, startDay, endYear, endMonth, endDay;
+ if (self.state.date_range){
+ const today = new Date();
+ if (self.state.date_range === 'year') {
+ startDate = new Date(today.getFullYear(), 0, 1);
+ endDate = new Date(today.getFullYear(), 11, 31);
+ } else if (self.state.date_range === 'quarter') {
+ const currentQuarter = Math.floor(today.getMonth() / 3);
+ startDate = new Date(today.getFullYear(), currentQuarter * 3, 1);
+ endDate = new Date(today.getFullYear(), (currentQuarter + 1) * 3, 0);
+ } else if (self.state.date_range === 'month') {
+ startDate = new Date(today.getFullYear(), today.getMonth(), 1);
+ endDate = new Date(today.getFullYear(), today.getMonth() + 1, 0);
+ } else if (self.state.date_range === 'last-month') {
+ startDate = new Date(today.getFullYear(), today.getMonth() - 1, 1);
+ endDate = new Date(today.getFullYear(), today.getMonth(), 0);
+ } else if (self.state.date_range === 'last-year') {
+ startDate = new Date(today.getFullYear() - 1, 0, 1);
+ endDate = new Date(today.getFullYear() - 1, 11, 31);
+ } else if (self.state.date_range === 'last-quarter') {
+ const lastQuarter = Math.floor((today.getMonth() - 3) / 3);
+ startDate = new Date(today.getFullYear(), lastQuarter * 3, 1);
+ endDate = new Date(today.getFullYear(), (lastQuarter + 1) * 3, 0);
+ }
+ else{
+ startDate = new Date(self.state.date_range.start_date);
+ endDate = new Date(self.state.date_range.end_date);
+ }
+ // Get the date components for start and end dates
+ if (startDate) {
+ startYear = startDate.getFullYear();
+ startMonth = startDate.getMonth() + 1;
+ startDay = startDate.getDate();
+ }
+ if (endDate) {
+ endYear = endDate.getFullYear();
+ endMonth = endDate.getMonth() + 1;
+ endDay = endDate.getDate();
+ }
+ }
+ const selectedJournalIDs = Object.values(self.state.selected_journal_list);
+ const selectedJournalNames = selectedJournalIDs.map((journalID) => {
+ const journal = self.state.journals.find((journal) => journal.id === journalID);
+ return journal ? journal.name : '';
+ });
+ const selectedAnalyticIDs = Object.values(self.state.selected_analytic_list);
+ const selectedAnalyticNames = selectedAnalyticIDs.map((analyticID) => {
+ const analytic = self.state.analytics.find((analytic) => analytic.id === analyticID);
+ return analytic ? analytic.name : '';
+ });
+ let filters = {
+ 'journal': selectedJournalNames,
+ 'analytic': selectedAnalyticNames,
+ 'account': self.state.selected_analytic_account_rec,
+ 'options': self.state.options,
+ 'start_date': null,
+ 'end_date': null,
+ };
+ // Check if start and end dates are available before adding them to the filters object
+ if (startYear !== undefined && startMonth !== undefined && startDay !== undefined &&
+ endYear !== undefined && endMonth !== undefined && endDay !== undefined) {
+ filters['start_date'] = `${startYear}-${startMonth < 10 ? '0' : ''}${startMonth}-${startDay < 10 ? '0' : ''}${startDay}`;
+ filters['end_date'] = `${endYear}-${endMonth < 10 ? '0' : ''}${endMonth}-${endDay < 10 ? '0' : ''}${endDay}`;
+ }
+ return filters
+ }
+}
+GeneralLedger.defaultProps = {
+ resIds: [],
+};
+GeneralLedger.template = 'gl_template_new';
+actionRegistry.add("gen_l", GeneralLedger);
diff --git a/third_party_addons/dynamic_accounts_report/static/src/js/partner_ledger.js b/third_party_addons/dynamic_accounts_report/static/src/js/partner_ledger.js
new file mode 100644
index 000000000..906079805
--- /dev/null
+++ b/third_party_addons/dynamic_accounts_report/static/src/js/partner_ledger.js
@@ -0,0 +1,740 @@
+/** @odoo-module */
+const { Component } = owl;
+import { registry } from "@web/core/registry";
+import { useService } from "@web/core/utils/hooks";
+import { useRef, useState } from "@odoo/owl";
+import { BlockUI } from "@web/core/ui/block_ui";
+import { download } from "@web/core/network/download";
+const actionRegistry = registry.category("actions");
+class PartnerLedger extends owl.Component {
+ setup() {
+ super.setup(...arguments);
+ this.initial_render = true;
+ this.orm = useService('orm');
+ this.action = useService('action');
+ this.tbody = useRef('tbody');
+ this.unfoldButton = useRef('unfoldButton');
+ this.dialog = useService("dialog");
+ this.state = useState({
+ partners: null,
+ data: null,
+ total: null,
+ title: null,
+ currency: null,
+ filter_applied: null,
+ selected_partner: [],
+ selected_partner_rec: [],
+ all_partners: [],
+ filtered_partners: [],
+ total_debit: null,
+ total_debit_display:null,
+ total_credit: null,
+ partner_list: null,
+ total_list: null,
+ date_range: null,
+ account: null,
+ options: null,
+ message_list : [],
+ selected_tags: [],
+ selected_tag_ids: [],
+ all_tags: [],
+ filtered_tags: [],
+ selected_accounts: [],
+ selected_account_ids: [],
+ all_accounts: [],
+ filtered_accounts: [],
+
+ });
+ this.load_data(self.initial_render = true);
+ this.loadPartners();
+ this.loadTags();
+ this.loadAccounts();
+ }
+
+ async loadPartners() {
+ /**
+ * Loads all available partners from the database
+ */
+ try {
+ const partners = await this.orm.searchRead(
+ 'res.partner',
+ [],
+ ['id', 'name', 'display_name'],
+ { limit: 100 }
+ );
+ this.state.all_partners = partners;
+ this.state.filtered_partners = partners;
+ } catch (error) {
+ console.error('Error loading partners:', error);
+ }
+}
+
+ searchPartners(ev) {
+ /**
+ * Filters the partner list based on search input
+ * @param {Event} ev - The input event
+ */
+ const searchTerm = ev.target.value.toLowerCase();
+
+ if (!searchTerm) {
+ this.state.filtered_partners = this.state.all_partners;
+ } else {
+ this.state.filtered_partners = this.state.all_partners.filter(partner => {
+ const name = (partner.display_name || partner.name || '').toLowerCase();
+ return name.includes(searchTerm);
+ });
+ }
+ }
+
+ selectPartner(ev) {
+ /**
+ * Adds a partner to the selected list
+ */
+ ev.preventDefault();
+ ev.stopPropagation();
+
+ const partnerId = parseInt(ev.target.dataset.partnerId, 10);
+
+ if (this.state.selected_partner.includes(partnerId)) {
+ return;
+ }
+
+ const partner = this.state.all_partners.find(p => p.id === partnerId);
+
+ if (partner) {
+ this.state.selected_partner.push(partnerId);
+ this.state.selected_partner_rec.push(partner);
+ this.applyAllFilters();
+ }
+ }
+
+ removePartner(ev) {
+ /**
+ * Removes a partner from the selected list
+ */
+ ev.preventDefault();
+ ev.stopPropagation();
+
+ const partnerId = parseInt(ev.target.dataset.partnerId, 10);
+ const partnerIndex = this.state.selected_partner.indexOf(partnerId);
+
+ if (partnerIndex > -1) {
+ this.state.selected_partner.splice(partnerIndex, 1);
+ this.state.selected_partner_rec.splice(partnerIndex, 1);
+ this.applyAllFilters();
+ }
+ }
+
+ clearAllPartners(ev) {
+ /**
+ * Clears all selected partners
+ */
+ ev.preventDefault();
+ ev.stopPropagation();
+
+ this.state.selected_partner = [];
+ this.state.selected_partner_rec = [];
+ this.applyAllFilters();
+ }
+ // ==================== PARTNER TAGS METHODS ====================
+ async loadTags() {
+ /**
+ * Loads all partner tags (categories) from the database
+ */
+ try {
+ const tags = await this.orm.searchRead(
+ 'res.partner.category',
+ [],
+ ['id', 'name'],
+ { limit: 200, order: 'name' }
+ );
+ this.state.all_tags = tags;
+ this.state.filtered_tags = tags;
+ } catch (error) {
+ console.error('Error loading tags:', error);
+ }
+ }
+
+ searchTags(ev) {
+ /**
+ * Filters the tag list based on search input
+ */
+ const searchTerm = ev.target.value.toLowerCase();
+
+ if (!searchTerm) {
+ this.state.filtered_tags = this.state.all_tags;
+ } else {
+ this.state.filtered_tags = this.state.all_tags.filter(tag => {
+ const name = (tag.name || '').toLowerCase();
+ return name.includes(searchTerm);
+ });
+ }
+ }
+
+ selectTag(ev) {
+ /**
+ * Adds a tag to the selected list
+ */
+ ev.preventDefault();
+ ev.stopPropagation();
+
+ const tagId = parseInt(ev.target.dataset.tagId, 10);
+
+ if (this.state.selected_tag_ids.includes(tagId)) {
+ return;
+ }
+
+ const tag = this.state.all_tags.find(t => t.id === tagId);
+
+ if (tag) {
+ this.state.selected_tag_ids.push(tagId);
+ this.state.selected_tags.push(tag);
+ this.applyAllFilters();
+ }
+ }
+
+ removeTag(ev) {
+ /**
+ * Removes a tag from the selected list
+ */
+ ev.preventDefault();
+ ev.stopPropagation();
+
+ const tagId = parseInt(ev.target.dataset.tagId, 10);
+ const tagIndex = this.state.selected_tag_ids.indexOf(tagId);
+
+ if (tagIndex > -1) {
+ this.state.selected_tag_ids.splice(tagIndex, 1);
+ this.state.selected_tags.splice(tagIndex, 1);
+ this.applyAllFilters();
+ }
+ }
+
+ clearAllTags(ev) {
+ /**
+ * Clears all selected tags
+ */
+ ev.preventDefault();
+ ev.stopPropagation();
+
+ this.state.selected_tag_ids = [];
+ this.state.selected_tags = [];
+ this.applyAllFilters();
+ }
+
+// ==================== ACCOUNTS METHODS ====================
+ async loadAccounts() {
+ /**
+ * Loads all accounts from the database
+ */
+ try {
+ const accounts = await this.orm.searchRead(
+ 'account.account',
+ [],
+ ['id', 'code', 'name'],
+ { limit: 500, order: 'code' }
+ );
+ this.state.all_accounts = accounts;
+ this.state.filtered_accounts = accounts;
+ } catch (error) {
+ console.error('Error loading accounts:', error);
+ }
+ }
+
+ searchAccounts(ev) {
+ /**
+ * Filters the account list based on search input
+ */
+ const searchTerm = ev.target.value.toLowerCase();
+
+ if (!searchTerm) {
+ this.state.filtered_accounts = this.state.all_accounts;
+ } else {
+ this.state.filtered_accounts = this.state.all_accounts.filter(account => {
+ const code = (account.code || '').toLowerCase();
+ const name = (account.name || '').toLowerCase();
+ return code.includes(searchTerm) || name.includes(searchTerm);
+ });
+ }
+ }
+
+ selectAccount(ev) {
+ /**
+ * Adds an account to the selected list
+ */
+ ev.preventDefault();
+ ev.stopPropagation();
+
+ const accountId = parseInt(ev.target.dataset.accountId, 10);
+
+ if (this.state.selected_account_ids.includes(accountId)) {
+ return;
+ }
+
+ const account = this.state.all_accounts.find(a => a.id === accountId);
+
+ if (account) {
+ this.state.selected_account_ids.push(accountId);
+ this.state.selected_accounts.push(account);
+ this.applyAllFilters();
+ }
+ }
+
+ removeAccount(ev) {
+ /**
+ * Removes an account from the selected list
+ */
+ ev.preventDefault();
+ ev.stopPropagation();
+
+ const accountId = parseInt(ev.target.dataset.accountId, 10);
+ const accountIndex = this.state.selected_account_ids.indexOf(accountId);
+
+ if (accountIndex > -1) {
+ this.state.selected_account_ids.splice(accountIndex, 1);
+ this.state.selected_accounts.splice(accountIndex, 1);
+ this.applyAllFilters();
+ }
+ }
+
+ clearAllAccounts(ev) {
+ /**
+ * Clears all selected accounts
+ */
+ ev.preventDefault();
+ ev.stopPropagation();
+
+ this.state.selected_account_ids = [];
+ this.state.selected_accounts = [];
+ this.applyAllFilters();
+ }
+
+
+ formatNumberWithSeparators(number) {
+ const parsedNumber = parseFloat(number);
+ if (isNaN(parsedNumber)) {
+ return "0.00"; // Fallback to 0.00 if the input is invalid
+ }
+ return parsedNumber.toLocaleString('en-US', {
+ minimumFractionDigits: 2,
+ maximumFractionDigits: 2
+ });
+ }
+
+ async load_data() {
+ /**
+ * Loads the data for the partner ledger report.
+ */
+ let partner_list = []
+ let partner_totals = ''
+ let totalDebitSum = 0;
+ let totalCreditSum = 0;
+ let currency;
+ var self = this;
+ var action_title = self.props.action.display_name;
+ try {
+ var self = this;
+ self.state.data = await self.orm.call("account.partner.ledger", "view_report", [[this.wizard_id], action_title,]);
+ const dataArray = self.state.data;
+ Object.entries(dataArray).forEach(([key, value]) => {
+ if (key !== 'partner_totals') {
+ partner_list.push(key);
+ value.forEach(entry => {
+ entry[0].debit_display = this.formatNumberWithSeparators(entry[0].debit || 0);
+ entry[0].credit_display = this.formatNumberWithSeparators(entry[0].credit || 0);
+ entry[0].amount_currency_display = this.formatNumberWithSeparators(entry[0].amount_currency || 0);
+ });
+ } else {
+ partner_totals = value;
+ }
+ });
+ Object.values(partner_totals).forEach(partner => {
+ currency = partner.currency_id;
+ totalDebitSum += partner.total_debit || 0;
+ totalCreditSum += partner.total_credit || 0;
+ partner.total_debit_display = this.formatNumberWithSeparators(partner.total_debit || 0)
+ partner.total_credit_display = this.formatNumberWithSeparators(partner.total_credit || 0)
+ });
+ self.state.partners = partner_list
+ self.state.partner_list = partner_list
+ self.state.total_list = partner_totals
+ self.state.total = partner_totals
+ self.state.currency = currency
+ self.state.total_debit = totalDebitSum
+ self.state.total_debit_display = this.formatNumberWithSeparators(self.state.total_debit || 0)
+ self.state.total_credit = totalCreditSum
+ self.state.total_credit_display = this.formatNumberWithSeparators(self.state.total_credit || 0)
+ self.state.title = action_title
+ }
+ catch (el) {
+ window.location.href;
+ }
+ }
+ async printPdf(ev) {
+ /**
+ * Generates and displays a PDF report for the partner ledger.
+ *
+ * @param {Event} ev - The event object triggered by the action.
+ * @returns {Promise} - A promise that resolves to the result of the action.
+ */
+ ev.preventDefault();
+ let partner_list = []
+ let partner_value = []
+ let partner_totals = ''
+ let totals = {
+ 'total_debit':this.state.total_debit,
+ 'total_debit_display':this.state.total_debit_display,
+ 'total_credit':this.state.total_credit,
+ 'total_credit_display':this.state.total_credit_display,
+ 'currency':this.state.currency,
+ }
+ var action_title = this.props.action.display_name;
+ return this.action.doAction({
+ 'type': 'ir.actions.report',
+ 'report_type': 'qweb-pdf',
+ 'report_name': 'dynamic_accounts_report.partner_ledger',
+ 'report_file': 'dynamic_accounts_report.partner_ledger',
+ 'data': {
+ 'partners': this.state.partners,
+ 'filters': this.filter(),
+ 'grand_total': totals,
+ 'data': this.state.data,
+ 'total': this.state.total,
+ 'title': action_title,
+ 'report_name': this.props.action.display_name
+ },
+ 'display_name': this.props.action.display_name,
+ });
+ }
+ filter() {
+ var self=this;
+ let startDate, endDate;
+ let startYear, startMonth, startDay, endYear, endMonth, endDay;
+ if (self.state.date_range){
+ const today = new Date();
+ if (self.state.date_range === 'year') {
+ startDate = new Date(today.getFullYear(), 0, 1);
+ endDate = new Date(today.getFullYear(), 11, 31);
+ } else if (self.state.date_range === 'quarter') {
+ const currentQuarter = Math.floor(today.getMonth() / 3);
+ startDate = new Date(today.getFullYear(), currentQuarter * 3, 1);
+ endDate = new Date(today.getFullYear(), (currentQuarter + 1) * 3, 0);
+ } else if (self.state.date_range === 'month') {
+ startDate = new Date(today.getFullYear(), today.getMonth(), 1);
+ endDate = new Date(today.getFullYear(), today.getMonth() + 1, 0);
+ } else if (self.state.date_range === 'last-month') {
+ startDate = new Date(today.getFullYear(), today.getMonth() - 1, 1);
+ endDate = new Date(today.getFullYear(), today.getMonth(), 0);
+ } else if (self.state.date_range === 'last-year') {
+ startDate = new Date(today.getFullYear() - 1, 0, 1);
+ endDate = new Date(today.getFullYear() - 1, 11, 31);
+ } else if (self.state.date_range === 'last-quarter') {
+ const lastQuarter = Math.floor((today.getMonth() - 3) / 3);
+ startDate = new Date(today.getFullYear(), lastQuarter * 3, 1);
+ endDate = new Date(today.getFullYear(), (lastQuarter + 1) * 3, 0);
+ }
+ // Get the date components for start and end dates
+ if (startDate) {
+ startYear = startDate.getFullYear();
+ startMonth = startDate.getMonth() + 1;
+ startDay = startDate.getDate();
+ }
+ if (endDate) {
+ endYear = endDate.getFullYear();
+ endMonth = endDate.getMonth() + 1;
+ endDay = endDate.getDate();
+ }
+ }
+ let filters = {
+ 'partner': self.state.selected_partner_rec,
+ 'account': self.state.account,
+ 'options': self.state.options,
+ 'start_date': null,
+ 'end_date': null,
+ };
+ // Check if start and end dates are available before adding them to the filters object
+ if (startYear !== undefined && startMonth !== undefined && startDay !== undefined &&
+ endYear !== undefined && endMonth !== undefined && endDay !== undefined) {
+ filters['start_date'] = `${startYear}-${startMonth < 10 ? '0' : ''}${startMonth}-${startDay < 10 ? '0' : ''}${startDay}`;
+ filters['end_date'] = `${endYear}-${endMonth < 10 ? '0' : ''}${endMonth}-${endDay < 10 ? '0' : ''}${endDay}`;
+ }
+ return filters
+ }
+ async print_xlsx() {
+ /**
+ * Generates and downloads an XLSX report for the partner ledger.
+ */
+ var self = this;
+
+ let partner_list = []
+ let partner_value = []
+ let partner_totals = ''
+ let totals = {
+ 'total_debit':this.state.total_debit,
+ 'total_credit':this.state.total_credit,
+ 'currency':this.state.currency,
+ }
+ var action_title = self.props.action.display_name;
+ var datas = {
+ 'partners': self.state.partners,
+ 'data': self.state.data,
+ 'total': self.state.total,
+ 'title': action_title,
+ 'filters': this.filter(),
+ 'grand_total': totals,
+ }
+ var action = {
+ 'data': {
+ 'model': 'account.partner.ledger',
+ 'data': JSON.stringify(datas),
+ 'output_format': 'xlsx',
+ 'report_action': self.props.action.xml_id,
+ 'report_name': action_title,
+ },
+ };
+ BlockUI;
+ await download({
+ url: '/xlsx_report',
+ data: action.data,
+ complete: () => unblockUI,
+ error: (error) => self.call('crash_manager', 'rpc_error', error),
+ });
+ }
+ gotoJournalEntry(ev) {
+ /**
+ * Navigates to the journal entry form view based on the selected event target.
+ *
+ * @param {Event} ev - The event object triggered by the action.
+ * @returns {Promise} - A promise that resolves to the result of the action.
+ */
+ return this.action.doAction({
+ type: "ir.actions.act_window",
+ res_model: 'account.move',
+ res_id: parseInt(ev.target.attributes["data-id"].value, 10),
+ views: [[false, "form"]],
+ target: "current",
+ });
+ }
+ gotoJournalItem(ev) {
+ /**
+ * Navigates to the journal items list view based on the selected event target.
+ *
+ * @param {Event} ev - The event object triggered by the action.
+ * @returns {Promise} - A promise that resolves to the result of the action.
+ */
+ return this.action.doAction({
+ type: "ir.actions.act_window",
+ res_model: 'account.move.line',
+ name: "Journal Items",
+ views: [[false, "list"]],
+ domain: [["partner_id", "=", parseInt(ev.target.attributes["data-id"].value, 10)], ['account_type', 'in', ['liability_payable', 'asset_receivable']]],
+ target: "current",
+ });
+ }
+ openPartner(ev) {
+ /**
+ * Opens the partner form view based on the selected event target.
+ *
+ * @param {Event} ev - The event object triggered by the action.
+ * @returns {Promise} - A promise that resolves to the result of the action.
+ */
+ return this.action.doAction({
+ type: "ir.actions.act_window",
+ res_model: 'res.partner',
+ res_id: parseInt(ev.target.attributes["data-id"].value, 10),
+ views: [[false, "form"]],
+ target: "current",
+ });
+ }
+
+ async applyFilter(val, ev, is_delete = false) {
+ /**
+ * Applies filters to the partner ledger report based on the provided values.
+ * This method handles date ranges, account types, and options filters.
+ * Partner, tag, and account filters are handled by their respective methods.
+ *
+ * @param {any} val - The value of the filter.
+ * @param {Event} ev - The event object triggered by the action (can be null).
+ * @param {boolean} is_delete - Indicates whether the filter value is being deleted.
+ */
+
+ // Handle date range and other button-based filters
+ let partner_list = []
+ let partner_value = []
+ let partner_totals = ''
+ let month = null
+ this.state.partners = null
+ this.state.data = null
+ this.state.total = null
+ this.state.filter_applied = true;
+ let totalDebitSum = 0;
+ let totalCreditSum = 0;
+ if (val && val.target) {
+ const target = val.target;
+
+ if (target.name === 'start_date') {
+ this.state.date_range = {
+ ...this.state.date_range,
+ start_date: target.value
+ };
+ } else if (target.name === 'end_date') {
+ this.state.date_range = {
+ ...this.state.date_range,
+ end_date: target.value
+ };
+ } else if (target.attributes["data-value"]) {
+ const dataValue = target.attributes["data-value"].value;
+
+ // Handle date range presets
+ if (['month', 'year', 'quarter', 'last-month', 'last-year', 'last-quarter'].includes(dataValue)) {
+ this.state.date_range = dataValue;
+ }
+ // Handle account types (Receivable/Payable)
+ else if (dataValue === 'receivable') {
+ if (target.classList.contains("selected-filter")) {
+ const { Receivable, ...updatedAccount } = this.state.account || {};
+ this.state.account = updatedAccount;
+ target.classList.remove("selected-filter");
+ } else {
+ this.state.account = {
+ ...this.state.account,
+ 'Receivable': true
+ };
+ target.classList.add("selected-filter");
+ }
+ } else if (dataValue === 'payable') {
+ if (target.classList.contains("selected-filter")) {
+ const { Payable, ...updatedAccount } = this.state.account || {};
+ this.state.account = updatedAccount;
+ target.classList.remove("selected-filter");
+ } else {
+ this.state.account = {
+ ...this.state.account,
+ 'Payable': true
+ };
+ target.classList.add("selected-filter");
+ }
+ }
+ // Handle options (Draft entries, etc.)
+ else if (dataValue === 'draft') {
+ if (target.classList.contains("selected-filter")) {
+ const { draft, ...updatedOptions } = this.state.options || {};
+ this.state.options = updatedOptions;
+ target.classList.remove("selected-filter");
+ } else {
+ this.state.options = {
+ ...this.state.options,
+ 'draft': true
+ };
+ target.classList.add("selected-filter");
+ }
+ }
+ }
+
+ // Apply all filters after any change
+ await this.applyAllFilters();
+ }
+ }
+
+ async applyAllFilters() {
+ /**
+ * Applies all selected filters (partners, tags, accounts, date range, etc.)
+ */
+ this.state.partners = null;
+ this.state.data = null;
+ this.state.total = null;
+ this.state.filter_applied = true;
+
+ let totalDebitSum = 0;
+ let totalCreditSum = 0;
+ let partner_list = [];
+ let partner_totals = '';
+
+ try {
+ // Call backend with all filter parameters
+ let filtered_data = await this.orm.call(
+ "account.partner.ledger",
+ "get_filter_values",
+ [
+ this.state.selected_partner, // partner IDs
+ this.state.date_range, // date range
+ this.state.account, // account type (receivable/payable)
+ this.state.options, // options (draft entries, etc.)
+ this.state.selected_tag_ids, // partner tag IDs
+ this.state.selected_account_ids // account IDs
+ ]
+ );
+ // Process filtered data
+ for (let index in filtered_data) {
+ const value = filtered_data[index];
+ if (index !== 'partner_totals') {
+ partner_list.push(index);
+ } else {
+ partner_totals = value;
+ Object.values(partner_totals).forEach(partner_data => {
+ totalDebitSum += partner_data.total_debit || 0;
+ totalCreditSum += partner_data.total_credit || 0;
+ partner_data.total_debit_display = this.formatNumberWithSeparators(partner_data.total_debit || 0);
+ partner_data.total_credit_display = this.formatNumberWithSeparators(partner_data.total_credit || 0);
+ });
+ }
+ }
+
+ // Format entries
+ Object.entries(filtered_data).forEach(([key, value]) => {
+ if (key !== 'partner_totals') {
+ value.forEach(entry => {
+ entry[0].debit_display = this.formatNumberWithSeparators(entry[0].debit || 0);
+ entry[0].credit_display = this.formatNumberWithSeparators(entry[0].credit || 0);
+ entry[0].amount_currency_display = this.formatNumberWithSeparators(entry[0].amount_currency || 0);
+ });
+ }
+ });
+
+ // Update state
+ this.state.partners = partner_list;
+ this.state.data = filtered_data;
+ this.state.total = partner_totals;
+ this.state.total_debit = totalDebitSum;
+ this.state.total_debit_display = this.formatNumberWithSeparators(totalDebitSum);
+ this.state.total_credit = totalCreditSum;
+ this.state.total_credit_display = this.formatNumberWithSeparators(totalCreditSum);
+
+ if (this.unfoldButton.el && this.unfoldButton.el.classList.contains("selected-filter")) {
+ this.unfoldButton.el.classList.remove("selected-filter");
+ }
+ } catch (error) {
+ console.error('Error applying filters:', error);
+ }
+ }
+
+
+
+ getDomain() {
+ return [];
+ }
+ async unfoldAll(ev) {
+ /**
+ * Unfolds all items in the table body if the event target does not have the 'selected-filter' class,
+ * or folds all items if the event target has the 'selected-filter' class.
+ *
+ * @param {Event} ev - The event object triggered by the action.
+ */
+ if (!ev.target.classList.contains("selected-filter")) {
+ for (var length = 0; length < this.tbody.el.children.length; length++) {
+ this.tbody.el.children[length].classList.add('show')
+ }
+ ev.target.classList.add("selected-filter");
+ } else {
+ for (var length = 0; length < this.tbody.el.children.length; length++) {
+ this.tbody.el.children[length].classList.remove('show')
+ }
+ ev.target.classList.remove("selected-filter");
+ }
+ }
+}
+PartnerLedger.defaultProps = {
+ resIds: [],
+};
+PartnerLedger.template = 'pl_template_new';
+actionRegistry.add("p_l", PartnerLedger);
diff --git a/third_party_addons/dynamic_accounts_report/static/src/js/profit_and_loss.js b/third_party_addons/dynamic_accounts_report/static/src/js/profit_and_loss.js
new file mode 100644
index 000000000..830c51352
--- /dev/null
+++ b/third_party_addons/dynamic_accounts_report/static/src/js/profit_and_loss.js
@@ -0,0 +1,317 @@
+/** @odoo-module **/
+const { Component } = owl;
+const now = new Date();
+import { registry } from "@web/core/registry";
+import { useService } from "@web/core/utils/hooks";
+import { useRef, useState } from "@odoo/owl";
+import { BlockUI } from "@web/core/ui/block_ui";
+import { download } from "@web/core/network/download";
+const actionRegistry = registry.category("actions");
+
+class ProfitAndLoss extends owl.Component {
+ async setup() {
+ super.setup(...arguments);
+ this.initial_render = true;
+ this.orm = useService('orm');
+ this.action = useService('action');
+ this.tbody = useRef('tbody');
+ this.posted = useRef('posted');
+ this.period = useRef('periods');
+ this.period_year = useRef('period_year');
+ this.draft = useRef('draft');
+ this.state = useState({
+ data: null,
+ filter_data: null,
+ year : [now.getFullYear()],
+ comparison: false,
+ comparison_type: null,
+ });
+ this.wizard_id = await this.orm.call("dynamic.balance.sheet.report", "create", [{}]) | null;
+ this.load_data(self.initial_render = true);
+ }
+ async load_data() {
+ /**
+ * Loads the data for the profit and loss report.
+ */
+ var self = this;
+ var action_title = self.props.action.display_name;
+ try {
+ var self = this;
+ let data = await self.orm.call("dynamic.balance.sheet.report", "view_report", [this.wizard_id,this.state.comparison,this.state.comparison_type]);
+ self.state.data = data[0]
+ self.state.datas = data[2]
+ self.state.filter_data = data[1]
+ self.state.title = action_title
+ }
+ catch (el) {
+ window.location.href
+ }
+ }
+ async print_pdf(ev) {
+ /**
+ * Generates and displays a PDF report based on the profit and loss data.
+ *
+ * @param {Event} ev - The event object triggered by the action.
+ * @returns {Promise} - A promise that resolves to the result of the action.
+ */
+ ev.preventDefault();
+ var self = this;
+ let data = await self.orm.call("dynamic.balance.sheet.report", "view_report", [this.wizard_id,this.state.comparison,this.state.comparison_type]);
+ self.state.data = data[0];
+ self.state.datas = data[2];
+ return self.action.doAction({
+ 'type': 'ir.actions.report',
+ 'report_type': 'qweb-pdf',
+ 'report_name': 'dynamic_accounts_report.profit_loss',
+ 'report_file': 'dynamic_accounts_report.profit_loss',
+ 'data': {
+ 'data': self.state,
+ 'report_name': self.props.action.display_name
+ },
+ 'display_name': self.props.action.display_name,
+ });
+ }
+ async print_xlsx(ev) {
+ /**
+ * Generates and downloads an XLSX report based on the profit and loss data.
+ *
+ * @param {Event} ev - The event object triggered by the action.
+ */
+ var self = this;
+ let data = await self.orm.call("dynamic.balance.sheet.report", "view_report", [this.wizard_id,this.state.comparison,this.state.comparison_type]);
+ self.state.data = data[0];
+ self.state.datas = data[2];
+
+ var action = {
+ 'data': {
+ 'model': 'dynamic.balance.sheet.report',
+ 'data': JSON.stringify(self.state),
+ 'output_format': 'xlsx',
+ 'report_action': self.props.action.xml_id,
+ 'report_name': self.props.action.display_name,
+ },
+ };
+
+ BlockUI;
+ await download({
+ url: '/xlsx_report',
+ data: action.data,
+ complete: () => unblockUI,
+ error: (error) => self.call('crash_manager', 'rpc_error', error),
+ });
+ }
+ async apply_journal(ev) {
+ /**
+ * Applies journal filtering based on the selected option in an event target.
+ *
+ * @param {Event} ev - The event object triggered by the action.
+ */
+ self = this;
+ // Toggle the 'selected-filter' class on the event target
+ if (ev.target.classList.contains("selected-filter")) {
+ ev.target.classList.remove('selected-filter');
+ } else {
+ ev.target.classList.add('selected-filter');
+ }
+ // Set the filter object with the 'journal_ids' based on the content of the target span
+ this.filter = {
+ 'journal_ids': ev.target.querySelector('span').textContent,
+ };
+ // Call the 'dynamic.balance.sheet.report' method with the filter parameter
+ let res = await self.orm.call("dynamic.balance.sheet.report", "filter", [this.wizard_id, this.filter]);
+ // Update the innerHTML of the code target element with the result value
+ ev.delegateTarget.querySelector('.code').innerHTML = res[0].journal_ids;
+ self.initial_render = false;
+ self.load_data(self.initial_render);
+ }
+ async apply_account(ev) {
+ /**
+ * Applies account filtering based on the selected option in an event target.
+ *
+ * @param {Event} ev - The event object triggered by the action.
+ */
+ self = this;
+ // Toggle the 'selected-filter' class on the event target
+ if (ev.target.classList.contains("selected-filter")) {
+ ev.target.classList.remove('selected-filter');
+ } else {
+ ev.target.classList.add('selected-filter');
+ }
+ // Set the filter object with the 'account_ids' based on the content of the target span
+ this.filter = {
+ 'account_ids': ev.target.querySelector('span').textContent,
+ };
+ // Call the 'dynamic.balance.sheet.report' method with the filter parameter
+ let res = await self.orm.call("dynamic.balance.sheet.report", "filter", [this.wizard_id, this.filter]);
+ // Update the innerHTML of the account target element with the result value
+ ev.delegateTarget.querySelector('.account').innerHTML = res[0].account_ids;
+ self.initial_render = false;
+ self.load_data(self.initial_render);
+ }
+ async show_gl(ev) {
+ /**
+ * Shows the General Ledger view by triggering an action.
+ *
+ * @param {Event} ev - The event object triggered by the action.
+ * @returns {Promise} - A promise that resolves to the result of the action.
+ */
+ return this.action.doAction({
+ type: 'ir.actions.client',
+ name: 'General Ledger',
+ tag: 'gen_l',
+ });
+ }
+ async apply_analytic_accounts(ev) {
+ /**
+ * Applies analytic accounts filtering based on the selected option in an event target.
+ *
+ * @param {Event} ev - The event object triggered by the action.
+ */
+ self = this;
+ // Toggle the 'selected-filter' class on the event target
+ if (ev.target.classList.contains("selected-filter")) {
+ ev.target.classList.remove('selected-filter');
+ } else {
+ ev.target.classList.add('selected-filter');
+ }
+ // Set the filter object with the 'analytic_ids' based on the content of the target span
+ this.filter = {
+ 'analytic_ids': ev.target.querySelector('span').textContent,
+ };
+ // Call the 'dynamic.balance.sheet.report' method with the filter parameter
+ let res = await self.orm.call("dynamic.balance.sheet.report", "filter", [this.wizard_id, this.filter]);
+ // Update the innerHTML of the analytic target element with the result value
+ ev.delegateTarget.querySelector('.analytic').innerHTML = res[0].analytic_ids;
+ self.initial_render = false;
+ self.load_data(self.initial_render);
+ }
+ async apply_entries(ev) {
+ /**
+ * Applies entries filtering based on the selected option in an event target.
+ *
+ * @param {Event} ev - The event object triggered by the action.
+ */
+ self = this;
+ // Add 'selected-filter' class to the event target
+ ev.target.classList.add('selected-filter');
+ if (ev.target.value == 'draft') {
+ // Remove 'selected-filter' class from the 'posted' element
+ this.posted.el.classList.remove('selected-filter');
+ } else {
+ // Remove 'selected-filter' class from the 'draft' element
+ this.draft.el.classList.remove('selected-filter');
+ }
+ // Set the filter object based on the target value
+ this.filter = {
+ 'target': ev.target.value
+ };
+ // Call the 'dynamic.balance.sheet.report' method with the filter parameter
+ let res = await self.orm.call("dynamic.balance.sheet.report", "filter", [this.wizard_id, this.filter]);
+ // Update the innerHTML of the target element with the result value
+ ev.delegateTarget.querySelector('.target').innerHTML = res[0].target_move;
+ self.initial_render = false;
+ self.load_data(self.initial_render);
+ }
+ async unfoldAll(ev) {
+ /**
+ * Unfolds or collapses all elements in a table body based on the given event target's class.
+ *
+ * @param {Event} ev - The event object triggered by the action.
+ */
+ if (!ev.target.classList.contains("selected-filter")) {
+ // Unfold all elements
+ for (var length = 0; length < this.tbody.el.children.length; length++) {
+ this.tbody.el.children[length].classList.add('show')
+ }
+ ev.target.classList.add("selected-filter");
+ } else {
+ // Collapse all elements
+ for (var length = 0; length < this.tbody.el.children.length; length++) {
+ this.tbody.el.children[length].classList.remove('show')
+ }
+ ev.target.classList.remove("selected-filter");
+ }
+ }
+ async apply_date(ev){
+ /**
+ * Applies the selected date filter and triggers data loading based on the selected filter value.
+ * @param {Event} ev - The event object triggered by the date selection.
+ * @returns {Promise} - A promise that resolves when the data is loaded.
+ */
+ self = this
+ if (ev.target.name === 'start_date') {
+ this.filter = {
+ ...this.filter,
+ date_from: ev.target.value
+ };
+ } else if (ev.target.name === 'end_date') {
+ this.filter = {
+ ...this.filter,
+ date_to: ev.target.value
+ };
+ } else if (ev.target.attributes["data-value"].value == 'month') {
+ this.filter = ev.target.attributes["data-value"].value
+ } else if (ev.target.attributes["data-value"].value == 'year') {
+ this.filter = ev.target.attributes["data-value"].value
+ } else if (ev.target.attributes["data-value"].value == 'quarter') {
+ this.filter = ev.target.attributes["data-value"].value
+ } else if (ev.target.attributes["data-value"].value == 'last-month') {
+ this.filter = ev.target.attributes["data-value"].value
+ } else if (ev.target.attributes["data-value"].value == 'last-year') {
+ this.filter = ev.target.attributes["data-value"].value
+ } else if (ev.target.attributes["data-value"].value == 'last-quarter') {
+ this.filter = ev.target.attributes["data-value"].value
+ }
+ let res = await self.orm.call("dynamic.balance.sheet.report", "filter", [this.wizard_id, this.filter]);
+ self.initial_render = false;
+ this.load_data(this.initial_render);
+ }
+ onPeriodChange(ev){
+ this.period_year.el.value = ev.target.value
+ }
+ onPeriodYearChange(ev){
+ this.period.el.value = ev.target.value
+ }
+ async applyComparisonPeriod(){
+ this.state.comparison = this.period.el.value
+ this.state.comparison_type = "month"
+ let monthNamesShort = [ "Jan", "Feb", "Mar", "Apr", "May", "Jun", "Jul", "Aug", "Sep", "Oct", "Nov", "Dec" ]
+ let res = await this.orm.call("dynamic.balance.sheet.report", "comparison_filter", [this.wizard_id, this.state.comparison]);
+ this.state.year = [monthNamesShort[now.getMonth()]+' ' + now.getFullYear()]
+ for (var length = 0; length < res.length; length++) {
+ const dateObject = new Date(res[length]['date_to']);
+ this.state.year.push(monthNamesShort[dateObject.getMonth()]+' ' + dateObject.getFullYear())
+ }
+ this.load_data(self.initial_render);
+ }
+ sumGrossProfit(op_inc, cor) {
+ /**
+ * Calculates the sum of values in an array of objects by a specified key.
+ *
+ * @param {Array} data - Array of objects containing numeric values.
+ * @param {string} key - The key to access the numeric value in each object.
+ * @returns {number} The sum of the numeric values.
+ */
+ const stringValue = cor;
+ const floatValue = parseFloat(stringValue.replace(/,/g, ''));
+ return parseFloat(op_inc) + floatValue;
+ }
+ async applyComparisonYear(){
+ this.state.comparison = this.period_year.el.value
+ this.state.comparison_type = "year"
+ let res = await this.orm.call("dynamic.balance.sheet.report", "comparison_filter_year", [this.wizard_id, this.state.comparison]);
+ this.state.year = [now.getFullYear()]
+ for (var length = 0; length < res.length; length++) {
+ const dateObject = new Date(res[length]['date_to']);
+ this.state.year.push(dateObject.getFullYear())
+ }
+ this.load_data(self.initial_render);
+ }
+ apply_comparison() {
+ this.state.comparison = false
+ this.state.comparison_type = null
+ this.state.year = [now.getFullYear()]
+ }
+}
+ProfitAndLoss.template = 'dfr_template_new';
+actionRegistry.add("dfr_n", ProfitAndLoss);
diff --git a/third_party_addons/dynamic_accounts_report/static/src/js/tax_report.js b/third_party_addons/dynamic_accounts_report/static/src/js/tax_report.js
new file mode 100644
index 000000000..bb1e03ad2
--- /dev/null
+++ b/third_party_addons/dynamic_accounts_report/static/src/js/tax_report.js
@@ -0,0 +1,485 @@
+/** @odoo-module */
+const { Component } = owl;
+import { registry } from "@web/core/registry";
+import { useService } from "@web/core/utils/hooks";
+import { useRef, useState } from "@odoo/owl";
+import { BlockUI } from "@web/core/ui/block_ui";
+import { download } from "@web/core/network/download";
+const actionRegistry = registry.category("actions");
+const today = luxon.DateTime.now();
+let monthNamesShort = ["Jan", "Feb", "Mar", "Apr", "May", "Jun", "Jul", "Aug", "Sep", "Oct", "Nov", "Dec"]
+
+class TaxReport extends owl.Component {
+ async setup() {
+ super.setup(...arguments);
+ this.initial_render = true;
+ this.orm = useService('orm');
+ this.action = useService('action');
+ this.tbody = useRef('tbody');
+ this.end_date = useRef('date_to');
+ this.start_date = useRef('date_from');
+ this.global = useRef('global');
+ this.account = useRef('account');
+ this.tax = useRef('tax');
+ this.period = useRef('periods');
+ this.period_year = useRef('period_year');
+ this.unfoldButton = useRef('unfoldButton');
+ this.state = useState({
+ move_line: null,
+ data: null,
+ sale_total: 0.0,
+ purchase_total: 0.0,
+ total: null,
+ journals: null,
+ selected_analytic: [],
+ analytic_account: null,
+ selected_journal_list: [],
+ selected_analytic_account_rec: [],
+ date_range: 'month',
+ date_type: 'month',
+ apply_comparison: false,
+ comparison_type: null,
+ date_viewed: [],
+ comparison_number: null,
+ options: null,
+ report_type: null,
+ method: {
+ 'accural': true
+ },
+ });
+ this.load_data(self.initial_render = true);
+ }
+ async load_data() {
+ /**
+ * Loads the data for the trial balance report.
+ */
+ let move_line_list = []
+ let move_lines_total = ''
+ var self = this;
+ var action_title = self.props.action.display_name;
+ try {
+ var self = this;
+ var today = new Date();
+ var startOfMonth = new Date(today.getFullYear(), today.getMonth(), 1);
+ var endOfMonth = new Date(today.getFullYear(), today.getMonth() + 1, 0);
+ self.state.data = await self.orm.call("tax.report", "view_report", []);
+ self.start_date.el.value = startOfMonth.getFullYear() + '-' + String(startOfMonth.getMonth() + 1).padStart(2, '0') + '-' + String(startOfMonth.getDate()).padStart(2, '0');
+ self.end_date.el.value = endOfMonth.getFullYear() + '-' + String(endOfMonth.getMonth() + 1).padStart(2, '0') + '-' + String(endOfMonth.getDate()).padStart(2, '0');
+ self.state.date_viewed.push(monthNamesShort[today.getMonth()] + ' ' + today.getFullYear())
+ self.state.data.sale.forEach((value) => {
+ self.state.sale_total += value.tax;
+ });
+ self.state.data.purchase.forEach((value) => {
+ self.state.purchase_total += value.tax
+ });
+ }
+ catch (el) {
+ window.location.href;
+ }
+ }
+ async applyFilter(val, ev, is_delete) {
+ if (ev && ev.target && ev.target.attributes["data-value"] && ev.target.attributes["data-value"].value == 'no comparison') {
+ const lastIndex = this.state.date_viewed.length - 1;
+ this.state.date_viewed.splice(0, lastIndex);
+ }
+ if (val && val.target.name === 'start_date') {
+ this.state.date_viewed = []
+ this.state.date_viewed.push('From' + ' ' + this.formatDate(this.start_date.el.value) + ' ' + 'To' + ' ' + this.formatDate(this.end_date.el.value))
+ this.state.date_range = {
+ ...this.state.date_range,
+ start_date: val.target.value
+ };
+ } else if (val && val.target.name === 'end_date') {
+ this.state.date_viewed = []
+ this.state.date_viewed.push('From' + ' ' + this.formatDate(this.start_date.el.value) + 'To' + ' ' + this.formatDate(this.end_date.el.value))
+ this.state.date_range = {
+ ...this.state.date_range,
+ end_date: val.target.value
+ };
+ } else if (val && val.target.attributes["data-value"].value == 'month') {
+ this.start_date.el.value = today.startOf('month').toFormat('yyyy-MM-dd')
+ this.end_date.el.value = today.endOf('month').toFormat('yyyy-MM-dd')
+ this.state.date_viewed = []
+ this.state.date_viewed.push(today.monthShort + ' ' + today.c.year)
+ this.state.date_type = val.target.attributes["data-value"].value
+ this.state.comparison_type = this.state.date_type
+ this.state.date_range = {
+ start_date: this.start_date.el.value,
+ end_date: this.end_date.el.value
+ };
+ } else if (val && val.target.attributes["data-value"].value == 'year') {
+ this.start_date.el.value = today.startOf('year').toFormat('yyyy-MM-dd')
+ this.end_date.el.value = today.endOf('year').toFormat('yyyy-MM-dd')
+ this.state.date_viewed = []
+ this.state.date_viewed.push(today.c.year)
+ this.state.date_type = val.target.attributes["data-value"].value
+ this.state.comparison_type = this.state.date_type
+ this.state.date_range = {
+ start_date: this.start_date.el.value,
+ end_date: this.end_date.el.value
+ };
+ } else if (val && val.target.attributes["data-value"].value == 'quarter') {
+ this.start_date.el.value = today.startOf('quarter').toFormat('yyyy-MM-dd')
+ this.end_date.el.value = today.endOf('quarter').toFormat('yyyy-MM-dd')
+ this.state.date_viewed = []
+ this.state.date_viewed.push('Q' + ' ' + today.quarter)
+ this.state.comparison_type = 'quarter'
+ this.state.date_type = val.target.attributes["data-value"].value
+ this.state.date_range = {
+ start_date: this.start_date.el.value,
+ end_date: this.end_date.el.value
+ };
+ } else if (val && val.target.attributes["data-value"].value == 'last-month') {
+ this.start_date.el.value = today.startOf('month').minus({ days: 1 }).startOf('month').toFormat('yyyy-MM-dd')
+ this.end_date.el.value = today.startOf('month').minus({ days: 1 }).toFormat('yyyy-MM-dd')
+ this.state.date_viewed = []
+ this.state.date_viewed.push(today.startOf('month').minus({ days: 1 }).monthShort + ' ' + today.startOf('month').minus({ days: 1 }).c.year)
+ this.state.date_type = 'month'
+ this.state.comparison_type = this.state.date_type
+ this.state.date_range = {
+ start_date: this.start_date.el.value,
+ end_date: this.end_date.el.value
+ };
+ } else if (val && val.target.attributes["data-value"].value == 'last-year') {
+ this.start_date.el.value = today.startOf('year').minus({ days: 1 }).startOf('year').toFormat('yyyy-MM-dd')
+ this.end_date.el.value = today.startOf('year').minus({ days: 1 }).toFormat('yyyy-MM-dd')
+ this.state.date_viewed = []
+ this.state.date_viewed.push(today.startOf('year').minus({ days: 1 }).c.year)
+ this.state.date_type = 'year'
+ this.state.comparison_type = this.state.date_type
+ this.state.date_range = {
+ start_date: this.start_date.el.value,
+ end_date: this.end_date.el.value
+ };
+ } else if (val && val.target.attributes["data-value"].value == 'last-quarter') {
+ this.start_date.el.value = today.startOf('quarter').minus({ days: 1 }).startOf('quarter').toFormat('yyyy-MM-dd')
+ this.end_date.el.value = today.startOf('quarter').minus({ days: 1 }).toFormat('yyyy-MM-dd')
+ this.state.date_viewed = []
+ this.state.date_viewed.push('Q' + ' ' + today.startOf('quarter').minus({ days: 1 }).quarter)
+ this.state.date_type = 'quarter'
+ this.state.comparison_type = this.state.date_type
+ this.state.date_range = {
+ start_date: this.start_date.el.value,
+ end_date: this.end_date.el.value
+ };
+ } else if (val && val.target.attributes["data-value"].value === 'draft') {
+ if (val.target.classList.contains("selected-filter")) {
+ const { draft, ...updatedAccount } = this.state.options;
+ this.state.options = updatedAccount;
+ val.target.classList.remove("selected-filter");
+ } else {
+ this.state.options = {
+ ...this.state.options,
+ 'draft': true
+ };
+ val.target.classList.add("selected-filter");
+ }
+ } else if (val && val.target.attributes["data-value"].value === 'account tax') {
+ if (val.target.classList.contains("selected-filter")) {
+ const { account, ...updatedAccount } = this.state.report_type;
+ this.state.report_type = updatedAccount;
+ val.target.classList.remove("selected-filter");
+ } else {
+ this.state.report_type = {
+ 'account': true
+ };
+ val.target.classList.add("selected-filter");
+ if(this.tax.el.classList.contains("selected-filter")) {
+ this.tax.el.classList.remove("selected-filter");
+ }
+ if(this.global.el.classList.contains("selected-filter")) {
+ this.global.el.classList.remove("selected-filter");
+ }
+ }
+ } else if (val && val.target.attributes["data-value"].value === 'tax account') {
+ if (val.target.classList.contains("selected-filter")) {
+ const { tax, ...updatedAccount } = this.state.report_type;
+ this.state.report_type = updatedAccount;
+ val.target.classList.remove("selected-filter");
+ } else {
+ this.state.report_type = {
+ 'tax': true
+ };
+ val.target.classList.add("selected-filter");
+ if(this.account.el.classList.contains("selected-filter")) {
+ this.account.el.classList.remove("selected-filter");
+ }
+ if(this.global.el.classList.contains("selected-filter")) {
+ this.global.el.classList.remove("selected-filter");
+ }
+ }
+ } else if (val && val.target.attributes["data-value"].value === 'global') {
+ if (val.target.classList.contains("selected-filter")) {
+ const { global, ...updatedAccount } = this.state.report_type;
+ this.state.report_type = updatedAccount;
+ val.target.classList.remove("selected-filter");
+ } else {
+ this.state.report_type = null
+ val.target.classList.add("selected-filter");
+ if(this.account.el.classList.contains("selected-filter")) {
+ this.account.el.classList.remove("selected-filter");
+ }
+ if(this.tax.el.classList.contains("selected-filter")) {
+ this.tax.el.classList.remove("selected-filter");
+ }
+ }
+ }
+ if (this.state.apply_comparison == true) {
+ if (this.state.comparison_type == 'year') {
+ this.state.date_viewed = []
+ if (this.start_date.el.value) {
+ var current_year = new Date(this.start_date.el.value).getFullYear();
+ var month = new Date(this.start_date.el.value).getMonth();
+ } else {
+ var current_year = new Date(today).getFullYear();
+ var month = new Date(today).getMonth()
+ }
+ this.state.comparison_number = this.period_year.el.value
+ for (var i = this.state.comparison_number; i >= 0; i--) {
+ var date = monthNamesShort[month] + ' ' + (current_year - i);
+ this.state.date_viewed.push(date);
+ }
+ } else if (this.state.comparison_type == 'month') {
+ this.state.date_viewed = []
+ this.state.comparison_number = this.period.el.value
+ } else if (this.state.comparison_type == 'quarter') {
+ this.state.date_viewed = []
+ this.state.comparison_number = this.period.el.value
+ }
+ }
+ this.state.data = await this.orm.call("tax.report", "get_filter_values", [this.start_date.el.value, this.end_date.el.value, this.state.comparison_number, this.state.comparison_type, this.state.options,this.state.report_type,]);
+ var date_viewed = []
+ var sale_total = 0.0
+ var purchase_total = 0.0
+ this.state.data.sale.forEach((value) => {
+ sale_total += value.tax;
+ });
+ this.state.data.purchase.forEach((value) => {
+ purchase_total += value.tax;
+ });
+ var date_viewed = []
+ let iterable = Array.isArray(this.state.data.dynamic_date_num)
+ ? this.state.data.dynamic_date_num
+ : Object.values(this.state.data.dynamic_date_num);
+ for (const date_num of iterable) {
+ if (!date_viewed.includes(date_num)) {
+ date_viewed.push(date_num);
+ }
+ }
+ if (date_viewed.length !== 0) {
+ this.state.date_viewed = date_viewed.reverse()
+ }
+ this.state.sale_total = sale_total
+ this.state.purchase_total = purchase_total
+ }
+ async printPdf(ev) {
+ /**
+ * Asynchronously generates and prints a PDF report.
+ * Triggers an action to generate a PDF report based on the current state and settings.
+ *
+ * @param {Event} ev - Event object triggering the PDF report generation.
+ * @returns {Promise} A promise that resolves after the PDF report action is triggered.
+ */
+ ev.preventDefault();
+ var self = this;
+ var action_title = self.props.action.display_name;
+ let comparison_number_range = self.comparison_number_range
+ let date_viewed = self.state.date_viewed
+ if (self.state.apply_comparison) {
+ if (self.comparison_number_range.length > 10) {
+ comparison_number_range = self.comparison_number_range.slice(-10);
+ date_viewed = self.state.date_viewed.slice(-11);
+ }
+ }
+ return self.action.doAction({
+ 'type': 'ir.actions.report',
+ 'report_type': 'qweb-pdf',
+ 'report_name': 'dynamic_accounts_report.tax_report',
+ 'report_file': 'dynamic_accounts_report.tax_report',
+ 'data': {
+ 'data': self.state.data,
+ 'sale_total': self.state.sale_total,
+ 'purchase_total': self.state.purchase_total,
+ 'date_viewed': date_viewed,
+ 'apply_comparison': self.state.apply_comparison,
+ 'comparison_number_range': comparison_number_range,
+ 'report_type': self.state.report_type,
+ 'filters': this.filter(),
+ 'title': action_title,
+ 'report_name': self.props.action.display_name
+ },
+ 'display_name': self.props.action.display_name,
+ });
+ }
+ async print_xlsx() {
+ /**
+ * Asynchronously generates and downloads an XLSX report.
+ * Triggers an action to generate an XLSX report based on the current state and settings,
+ * and initiates the download of the generated XLSX file.
+ *
+ * @returns {void} No explicit return value.
+ */
+ var self = this;
+ var action_title = self.props.action.display_name;
+ var datas = {
+ 'data': self.state.data,
+ 'sale_total': self.state.sale_total,
+ 'purchase_total': self.state.purchase_total,
+ 'date_viewed': self.state.date_viewed,
+ 'apply_comparison': self.state.apply_comparison,
+ 'comparison_number_range': self.comparison_number_range,
+ 'report_type': self.state.report_type,
+ 'filters': this.filter(),
+ 'title': action_title,
+ 'report_name': self.props.action.display_name
+ }
+ var action = {
+ 'data': {
+ 'model': 'tax.report',
+ 'data': JSON.stringify(datas),
+ 'output_format': 'xlsx',
+ 'report_action': self.props.action.id,
+ 'report_name': action_title,
+ },
+ };
+ BlockUI;
+ await download({
+ url: '/xlsx_report',
+ data: action.data,
+ complete: () => unblockUI,
+ error: (error) => self.call('crash_manager', 'rpc_error', error),
+ });
+ }
+ filter() {
+ var self=this;
+ let startDate, endDate;
+ let startYear, startMonth, startDay, endYear, endMonth, endDay;
+ if (self.state.date_range){
+ const today = new Date();
+ if (self.state.date_range === 'year') {
+ startDate = new Date(today.getFullYear(), 0, 1);
+ endDate = new Date(today.getFullYear(), 11, 31);
+ } else if (self.state.date_range === 'quarter') {
+ const currentQuarter = Math.floor(today.getMonth() / 3);
+ startDate = new Date(today.getFullYear(), currentQuarter * 3, 1);
+ endDate = new Date(today.getFullYear(), (currentQuarter + 1) * 3, 0);
+ } else if (self.state.date_range === 'month') {
+ startDate = new Date(today.getFullYear(), today.getMonth(), 1);
+ endDate = new Date(today.getFullYear(), today.getMonth() + 1, 0);
+ } else if (self.state.date_range === 'last-month') {
+ startDate = new Date(today.getFullYear(), today.getMonth() - 1, 1);
+ endDate = new Date(today.getFullYear(), today.getMonth(), 0);
+ } else if (self.state.date_range === 'last-year') {
+ startDate = new Date(today.getFullYear() - 1, 0, 1);
+ endDate = new Date(today.getFullYear() - 1, 11, 31);
+ } else if (self.state.date_range === 'last-quarter') {
+ const lastQuarter = Math.floor((today.getMonth() - 3) / 3);
+ startDate = new Date(today.getFullYear(), lastQuarter * 3, 1);
+ endDate = new Date(today.getFullYear(), (lastQuarter + 1) * 3, 0);
+ }
+ // Get the date components for start and end dates
+ if (startDate) {
+ startYear = startDate.getFullYear();
+ startMonth = startDate.getMonth() + 1;
+ startDay = startDate.getDate();
+ }
+ if (endDate) {
+ endYear = endDate.getFullYear();
+ endMonth = endDate.getMonth() + 1;
+ endDay = endDate.getDate();
+ }
+ }
+ let filters = {
+ 'options': self.state.options,
+ 'comparison_type': self.state.comparison_type,
+ 'comparison_number_range': self.state.comparison_number,
+ 'start_date': null,
+ 'end_date': null,
+ };
+ // Check if start and end dates are available before adding them to the filters object
+ if (startYear !== undefined && startMonth !== undefined && startDay !== undefined &&
+ endYear !== undefined && endMonth !== undefined && endDay !== undefined) {
+ filters['start_date'] = `${startYear}-${startMonth < 10 ? '0' : ''}${startMonth}-${startDay < 10 ? '0' : ''}${startDay}`;
+ filters['end_date'] = `${endYear}-${endMonth < 10 ? '0' : ''}${endMonth}-${endDay < 10 ? '0' : ''}${endDay}`;
+ }
+ return filters
+ }
+ onPeriodChange(ev) {
+ /**
+ * Event handler for period change.
+ * Updates the value of 'period_year' element based on the event target value.
+ *
+ * @param {Event} ev - Event object triggered by the period change.
+ * @returns {void} No explicit return value.
+ */
+ this.period_year.el.value = ev.target.value
+ }
+ onPeriodYearChange(ev) {
+ /**
+ * Event handler for period year change.
+ * Updates the value of 'period' element based on the event target value.
+ *
+ * @param {Event} ev - Event object triggered by the period year change.
+ * @returns {void} No explicit return value.
+ */
+ this.period.el.value = ev.target.value
+ }
+ applyComparisonPeriod(ev) {
+ /**
+ * Applies a comparison period and triggers data filtering.
+ * Sets 'apply_comparison' flag to true and updates 'comparison_type'.
+ * Invokes 'applyFilter' method to apply filters and load data.
+ *
+ * @param {Event} ev - Event object triggering the comparison period application.
+ * @returns {void} No explicit return value.
+ */
+ this.state.apply_comparison = true
+ this.state.comparison_type = this.state.date_type
+ this.applyFilter(null, ev)
+ }
+ applyComparisonYear(ev) {
+ /**
+ * Applies a comparison year and triggers data filtering.
+ * Sets 'apply_comparison' flag to true and updates 'comparison_type' to 'year'.
+ * Invokes 'applyFilter' method to apply filters and load data.
+ *
+ * @param {Event} ev - Event object triggering the comparison year application.
+ * @returns {void} No explicit return value.
+ */
+ this.state.apply_comparison = true
+ this.state.comparison_type = 'year'
+ this.applyFilter(null, ev)
+ }
+ async applyComparison(ev) {
+ /**
+ * Disables comparison mode, resets comparison settings, and triggers data filtering.
+ * Sets 'apply_comparison' flag to false and clears 'comparison_type' and 'comparison_number'.
+ * Removes all date view entries except the current month/year.
+ * Invokes 'applyFilter' method to apply filters and load data.
+ *
+ * @param {Event} ev - Event object triggering the comparison mode removal.
+ * @returns {void} No explicit return value.
+ */
+ this.state.apply_comparison = false
+ this.state.comparison_type = null
+ this.state.comparison_number = null
+ const lastIndex = this.state.date_viewed.length - 1;
+ this.state.date_viewed.splice(0, lastIndex);
+ this.applyFilter(null, ev)
+ }
+ get comparison_number_range() {
+ /**
+ * Generates an array of numbers representing a comparison number range.
+ * The range includes numbers from 1 up to the 'comparison_number' value in the state.
+ *
+ * @returns {Array} An array of numbers representing the comparison number range.
+ */
+ const range = [];
+ for (let i = 1; i <= this.state.comparison_number; i++) {
+ range.push(i);
+ }
+ return range.reverse();
+ }
+}
+TaxReport.template = 'tax_r_template_new';
+actionRegistry.add("tax_r", TaxReport);
diff --git a/third_party_addons/dynamic_accounts_report/static/src/js/trial_balance.js b/third_party_addons/dynamic_accounts_report/static/src/js/trial_balance.js
new file mode 100644
index 000000000..414ad71b7
--- /dev/null
+++ b/third_party_addons/dynamic_accounts_report/static/src/js/trial_balance.js
@@ -0,0 +1,591 @@
+/** @odoo-module */
+const { Component } = owl;
+import { registry } from "@web/core/registry";
+import { useService } from "@web/core/utils/hooks";
+import { useRef, useState, useEffect } from "@odoo/owl";
+import { BlockUI } from "@web/core/ui/block_ui";
+import { download } from "@web/core/network/download";
+const actionRegistry = registry.category("actions");
+const today = luxon.DateTime.now();
+let monthNamesShort = ["Jan", "Feb", "Mar", "Apr", "May", "Jun", "Jul", "Aug", "Sep", "Oct", "Nov", "Dec"]
+
+class TrialBalance extends owl.Component {
+ async setup() {
+ this.initial_render = true;
+ this.orm = useService('orm');
+ this.action = useService('action');
+ this.tbody = useRef('tbody');
+ this.end_date = useRef('date_to');
+ this.start_date = useRef('date_from');
+ this.period = useRef('periods');
+ this.period_year = useRef('period_year');
+ this.unfoldButton = useRef('unfoldButton');
+ this.state = useState({
+ move_line: null,
+ default_report: true,
+ data: null,
+ totals: null,
+ journals: null,
+ accounts: null,
+ selected_analytic: [],
+ analytic_account: null,
+ selected_journal_list: [],
+ selected_analytic_account_rec: [],
+ date_range: 'month',
+ date_type: 'month',
+ apply_comparison: false,
+ comparison_type: null,
+ date_viewed: [],
+ comparison_number: null,
+ options: null,
+ has_filters: false,
+ filter_version: 0, // Add this to force re-render
+ method: {
+ 'accural': true
+ },
+ });
+ this.load_data(self.initial_render = true);
+ }
+ async load_data() {
+ /**
+ * Asynchronously loads initial data for the trial balance report.
+ * Fetches default trial balance data and populates the component state.
+ */
+ let move_line_list = []
+ let move_lines_total = ''
+ var self = this;
+ var action_title = self.props.action.display_name;
+ try {
+ var self = this;
+ var today = new Date();
+ var startOfMonth = new Date(today.getFullYear(), today.getMonth(), 1);
+ var endOfMonth = new Date(today.getFullYear(), today.getMonth() + 1, 0);
+ let result = await self.orm.call("account.trial.balance", "view_report", []);
+ self.state.data = result[0];
+ self.state.totals = result[2];
+ self.start_date.el.value = startOfMonth.getFullYear() + '-' + String(startOfMonth.getMonth() + 1).padStart(2, '0') + '-' + String(startOfMonth.getDate()).padStart(2, '0');
+ self.end_date.el.value = endOfMonth.getFullYear() + '-' + String(endOfMonth.getMonth() + 1).padStart(2, '0') + '-' + String(endOfMonth.getDate()).padStart(2, '0');
+ self.state.date_viewed.push(monthNamesShort[today.getMonth()] + ' ' + today.getFullYear())
+ self.state.journals = result[1]['journal_ids']
+ self.state.accounts = self.state.data
+ // Reset to default report state when loading initial data
+ self.state.default_report = true;
+ self.state.has_filters = false; // Reset filters flag
+ $.each(self.state.data, function (index, value) {
+ self.state.journals = value.journal_ids
+ })
+ }
+ catch (el) {
+ window.location.href;
+ }
+ }
+ async applyFilter(val, ev, is_delete) {
+ /**
+ * Asynchronously applies filters to the trial balance report.
+ * Fetches data based on selected filters and updates the component state.
+ * Updates 'state.data' with the retrieved data.
+ * Handles the comparison logic and updates 'state.date_viewed' accordingly.
+ * Reverses the order of 'state.date_viewed' if data exists.
+ *
+ * @param {any} val - The selected filter value or event.
+ * @param {Event} ev - The event object triggered by the filter.
+ * @param {boolean} is_delete - Flag indicating if the filter is being deleted.
+ * @returns {Promise} Resolves when the filter is applied and data is loaded.
+ */
+
+ // Set filter flags for ANY filter operation (including date changes)
+ this.state.has_filters = true;
+ this.state.default_report = false;
+ this.state.filter_version += 1; // Force re-render
+
+ if (ev && ev.target && ev.target.attributes["data-value"] && ev.target.attributes["data-value"].value == 'no comparison') {
+ const lastIndex = this.state.date_viewed.length - 1;
+ this.state.date_viewed.splice(0, lastIndex);
+ }
+
+ if (ev) {
+ if (ev.input && ev.input.attributes.placeholder.value == 'Account' && !is_delete) {
+ this.state.selected_analytic.push(val[0].id)
+ this.state.selected_analytic_account_rec.push(val[0])
+ } else if (is_delete) {
+ let index = this.state.selected_analytic_account_rec.indexOf(val)
+ this.state.selected_analytic_account_rec.splice(index, 1)
+ this.state.selected_analytic = this.state.selected_analytic_account_rec.map((rec) => rec.id)
+ }
+ }
+ else {
+ if (val && val.target.name === 'start_date') {
+ this.state.date_viewed = []
+ this.state.date_viewed.push('From' + ' ' + this.formatDate(this.start_date.el.value) + ' ' + 'To' + ' ' + this.formatDate(this.end_date.el.value))
+ this.state.date_range = {
+ ...this.state.date_range,
+ start_date: val.target.value
+ };
+ } else if (val && val.target.name === 'end_date') {
+ this.state.date_viewed = []
+ this.state.date_viewed.push('From' + ' ' + this.formatDate(this.start_date.el.value) + 'To' + ' ' + this.formatDate(this.end_date.el.value))
+ this.state.date_range = {
+ ...this.state.date_range,
+ end_date: val.target.value
+ };
+ } else if (val && val.target.attributes["data-value"].value == 'month') {
+ this.start_date.el.value = today.startOf('month').toFormat('yyyy-MM-dd')
+ this.end_date.el.value = today.endOf('month').toFormat('yyyy-MM-dd')
+ this.state.date_viewed = []
+ this.state.date_viewed.push(today.monthShort + ' ' + today.c.year)
+ this.state.date_type = val.target.attributes["data-value"].value
+ this.state.comparison_type = this.state.date_type
+ this.state.date_range = {
+ start_date: this.start_date.el.value,
+ end_date: this.end_date.el.value
+ };
+ // Set filter flags for date range selection
+ this.state.has_filters = true;
+ this.state.default_report = false;
+ this.state.filter_version += 1;
+ } else if (val && val.target.attributes["data-value"].value == 'year') {
+ this.start_date.el.value = today.startOf('year').toFormat('yyyy-MM-dd')
+ this.end_date.el.value = today.endOf('year').toFormat('yyyy-MM-dd')
+ this.state.date_viewed = []
+ this.state.date_viewed.push(today.c.year)
+ this.state.date_type = val.target.attributes["data-value"].value
+ this.state.comparison_type = this.state.date_type
+ this.state.date_range = {
+ start_date: this.start_date.el.value,
+ end_date: this.end_date.el.value
+ };
+ // Set filter flags for date range selection
+ this.state.has_filters = true;
+ this.state.default_report = false;
+ this.state.filter_version += 1;
+ } else if (val && val.target.attributes["data-value"].value == 'quarter') {
+ this.start_date.el.value = today.startOf('quarter').toFormat('yyyy-MM-dd')
+ this.end_date.el.value = today.endOf('quarter').toFormat('yyyy-MM-dd')
+ this.state.date_viewed = []
+ this.state.date_viewed.push('Q' + ' ' + today.quarter)
+ this.state.date_type = val.target.attributes["data-value"].value
+ this.state.comparison_type = this.state.date_type
+ this.state.date_range = {
+ start_date: this.start_date.el.value,
+ end_date: this.end_date.el.value
+ };
+ // Set filter flags for date range selection
+ this.state.has_filters = true;
+ this.state.default_report = false;
+ this.state.filter_version += 1;
+ } else if (val && val.target.attributes["data-value"].value == 'last-month') {
+ this.start_date.el.value = today.startOf('month').minus({ days: 1 }).startOf('month').toFormat('yyyy-MM-dd')
+ this.end_date.el.value = today.startOf('month').minus({ days: 1 }).toFormat('yyyy-MM-dd')
+ this.state.date_viewed = []
+ this.state.date_viewed.push(today.startOf('month').minus({ days: 1 }).monthShort + ' ' + today.startOf('month').minus({ days: 1 }).c.year)
+ this.state.date_type = 'month'
+ this.state.comparison_type = this.state.date_type
+ console.log("amrutha test")
+ this.state.date_range = {
+ start_date: this.start_date.el.value,
+ end_date: this.end_date.el.value
+ };
+ // Set filter flags for date range selection
+ this.state.has_filters = true;
+ this.state.default_report = false;
+ this.state.filter_version += 1;
+ } else if (val && val.target.attributes["data-value"].value == 'last-year') {
+ this.start_date.el.value = today.startOf('year').minus({ days: 1 }).startOf('year').toFormat('yyyy-MM-dd')
+ this.end_date.el.value = today.startOf('year').minus({ days: 1 }).toFormat('yyyy-MM-dd')
+ this.state.date_viewed = []
+ this.state.date_viewed.push(today.startOf('year').minus({ days: 1 }).c.year)
+ this.state.date_type = 'year'
+ this.state.comparison_type = this.state.date_type
+ this.state.date_range = {
+ start_date: this.start_date.el.value,
+ end_date: this.end_date.el.value
+ };
+ // Set filter flags for date range selection
+ this.state.has_filters = true;
+ this.state.default_report = false;
+ this.state.filter_version += 1;
+ } else if (val && val.target.attributes["data-value"].value == 'last-quarter') {
+ this.start_date.el.value = today.startOf('quarter').minus({ days: 1 }).startOf('quarter').toFormat('yyyy-MM-dd')
+ this.end_date.el.value = today.startOf('quarter').minus({ days: 1 }).toFormat('yyyy-MM-dd')
+ this.state.date_viewed = []
+ this.state.date_viewed.push('Q' + ' ' + today.startOf('quarter').minus({ days: 1 }).quarter)
+ this.state.date_type = 'quarter'
+ this.state.comparison_type = this.state.date_type
+ this.state.date_range = {
+ start_date: this.start_date.el.value,
+ end_date: this.end_date.el.value
+ };
+ // Set filter flags for date range selection
+ this.state.has_filters = true;
+ this.state.default_report = false;
+ this.state.filter_version += 1;
+ } else if (val && val.target.attributes["data-value"].value == 'journal') {
+ if (!val.target.classList.contains("selected-filter")) {
+ this.state.selected_journal_list.push(parseInt(val.target.attributes["data-id"].value, 10))
+ val.target.classList.add("selected-filter");
+ } else {
+ const updatedList = this.state.selected_journal_list.filter(item => item !== parseInt(val.target.attributes["data-id"].value, 10));
+ this.state.selected_journal_list = updatedList
+ val.target.classList.remove("selected-filter");
+ }
+ // Set filter flags for journal selection
+ this.state.has_filters = true;
+ this.state.default_report = false;
+ this.state.filter_version += 1;
+ } else if (val && val.target.attributes["data-value"].value === 'draft') {
+ if (val.target.classList.contains("selected-filter")) {
+ const { draft, ...updatedAccount } = this.state.options;
+ this.state.options = updatedAccount;
+ val.target.classList.remove("selected-filter");
+ } else {
+ this.state.options = {
+ ...this.state.options,
+ 'draft': true
+ };
+ val.target.classList.add("selected-filter");
+ }
+ // Set filter flags for draft selection
+ this.state.has_filters = true;
+ this.state.default_report = false;
+ this.state.filter_version += 1;
+ }else if (val.target.attributes["data-value"].value === 'cash-basis') {
+ if (this.start_date.el.value) {
+ var current_year = new Date(this.start_date.el.value).getFullYear();
+ var month = new Date(this.start_date.el.value).getMonth();
+ } else {
+ var current_year = new Date(today).getFullYear();
+ var month = new Date(today).getMonth()
+ }
+ // Set filter flags for cash-basis selection
+ this.state.has_filters = true;
+ this.state.default_report = false;
+ this.state.filter_version += 1;
+ }
+ }
+ if (this.state.apply_comparison == true) {
+ if (this.state.comparison_type == 'year') {
+ this.state.date_viewed = []
+ if (this.start_date.el.value) {
+ var current_year = new Date(this.start_date.el.value).getFullYear();
+ var month = new Date(this.start_date.el.value).getMonth();
+ } else {
+ var current_year = new Date(today).getFullYear();
+ var month = new Date(today).getMonth()
+ }
+ this.state.comparison_number = this.period_year.el.value
+ for (var i = this.state.comparison_number; i >= 0; i--) {
+ var date = monthNamesShort[month] + ' ' + (current_year - i);
+ this.state.date_viewed.push(date);
+ }
+ } else if (this.state.comparison_type == 'month') {
+ this.state.date_viewed = []
+ this.state.comparison_number = this.period.el.value
+ } else if (this.state.comparison_type == 'quarter') {
+ this.state.date_viewed = []
+ this.state.comparison_number = this.period.el.value
+ }
+ }
+ this.state.data = await this.orm.call("account.trial.balance", "get_filter_values", [this.start_date.el.value, this.end_date.el.value, this.state.comparison_number, this.state.comparison_type, this.state.selected_journal_list, this.state.selected_analytic, this.state.options,this.state.method,]);
+ this.state.totals = this.state.data[1];
+ this.state.data = this.state.data[0];
+ var date_viewed = []
+ if (date_viewed.length !== 0) {
+ this.state.date_viewed = date_viewed.reverse()
+ }
+ }
+ onPeriodChange(ev) {
+ /**
+ * Event handler for period change.
+ * Updates the value of 'period_year' element based on the event target value.
+ *
+ * @param {Event} ev - Event object triggered by the period change.
+ * @returns {void} No explicit return value.
+ */
+ this.period_year.el.value = ev.target.value
+ }
+ onPeriodYearChange(ev) {
+ /**
+ * Event handler for period year change.
+ * Updates the value of 'period' element based on the event target value.
+ *
+ * @param {Event} ev - Event object triggered by the period year change.
+ * @returns {void} No explicit return value.
+ */
+ this.period.el.value = ev.target.value
+ }
+ applyComparisonPeriod(ev) {
+ /**
+ * Applies a comparison period and triggers data filtering.
+ * Sets 'apply_comparison' flag to true and updates 'comparison_type'.
+ * Invokes 'applyFilter' method to apply filters and load data.
+ *
+ * @param {Event} ev - Event object triggering the comparison period application.
+ * @returns {void} No explicit return value.
+ */
+ this.state.apply_comparison = true
+ this.state.comparison_type = this.state.date_type
+ this.applyFilter(null, ev)
+ }
+ applyComparisonYear(ev) {
+ /**
+ * Applies a comparison year and triggers data filtering.
+ * Sets 'apply_comparison' flag to true and updates 'comparison_type' to 'year'.
+ * Invokes 'applyFilter' method to apply filters and load data.
+ *
+ * @param {Event} ev - Event object triggering the comparison year application.
+ * @returns {void} No explicit return value.
+ */
+ this.state.apply_comparison = true
+ this.state.comparison_type = 'year'
+ this.applyFilter(null, ev)
+ }
+ sumByKey(data, key) {
+ if (!Array.isArray(data)) return 0;
+ const total = data.reduce((acc, item) => {
+ let raw = item[key];
+ if (typeof raw === 'string') {
+ raw = raw.replace(/,/g, ''); // remove commas
+ }
+ const val = parseFloat(raw);
+ return acc + (isNaN(val) ? 0 : val);
+ }, 0);
+ // Format with commas and 2 decimal places
+ return total.toLocaleString('en-US', { minimumFractionDigits: 2, maximumFractionDigits: 2 });
+ }
+ get comparison_number_range() {
+ /**
+ * Generates an array of numbers representing a comparison number range.
+ * The range includes numbers from 1 up to the 'comparison_number' value in the state.
+ *
+ * @returns {Array} An array of numbers representing the comparison number range.
+ */
+ const range = [];
+ for (let i = 1; i <= this.state.comparison_number; i++) {
+ range.push(i);
+ }
+ return range;
+ }
+ async applyComparison(ev) {
+ /**
+ * Disables comparison mode, resets comparison settings, and triggers data filtering.
+ * Sets 'apply_comparison' flag to false and clears 'comparison_type' and 'comparison_number'.
+ * Removes all date view entries except the current month/year.
+ * Invokes 'applyFilter' method to apply filters and load data.
+ *
+ * @param {Event} ev - Event object triggering the comparison mode removal.
+ * @returns {void} No explicit return value.
+ */
+ this.state.apply_comparison = false
+ this.state.comparison_type = null
+ this.state.comparison_number = null
+ const lastIndex = this.state.date_viewed.length - 1;
+ this.state.date_viewed.splice(0, lastIndex);
+ this.applyFilter(null, ev)
+ }
+ getDomain() {
+ return [];
+ }
+
+ normalizeReportData(rawData) {
+ // 1️⃣ If rawData is nested (like [[{...}, {...}], {...}]), flatten it
+ let accounts = Array.isArray(rawData) && Array.isArray(rawData[0])
+ ? rawData[0] // extract the inner array
+ : rawData;
+
+ // 2️⃣ Ensure numeric fields are actual numbers, not strings
+ accounts = accounts.map(acc => ({
+ ...acc,
+ initial_total_debit: Number(acc.initial_total_debit) || 0,
+ initial_total_credit: Number(acc.initial_total_credit) || 0,
+ total_debit: Number(acc.total_debit) || 0,
+ total_credit: Number(acc.total_credit) || 0,
+ end_total_debit: Number(acc.end_total_debit) || 0,
+ end_total_credit: Number(acc.end_total_credit) || 0
+ }));
+
+ return accounts;
+ }
+
+ async printPdf(ev) {
+ /**
+ * Asynchronously generates and prints a PDF report.
+ * Triggers an action to generate a PDF report based on the current state and settings.
+ *
+ * @param {Event} ev - Event object triggering the PDF report generation.
+ * @returns {Promise} A promise that resolves after the PDF report action is triggered.
+ */
+ ev.preventDefault();
+ var self = this;
+ var action_title = self.props.action.display_name;
+ let comparison_number_range = self.comparison_number_range
+ let data_viewed = self.state.date_viewed
+
+ if (self.state.apply_comparison) {
+ if (self.comparison_number_range.length > 10) {
+ comparison_number_range = self.comparison_number_range.slice(-10);
+ data_viewed = self.state.date_viewed.slice(-11);
+ }
+ }
+ return self.action.doAction({
+ 'type': 'ir.actions.report',
+ 'report_type': 'qweb-pdf',
+ 'report_name': 'dynamic_accounts_report.trial_balance',
+ 'report_file': 'dynamic_accounts_report.trial_balance',
+ 'data': {
+ 'data': this.normalizeReportData(self.state.data),
+ 'totals': self.state.totals,
+ 'date_viewed': data_viewed,
+ 'filters': this.filter(),
+ 'apply_comparison': self.state.apply_comparison,
+ 'comparison_number_range': comparison_number_range,
+ 'title': action_title,
+ 'report_name': self.props.action.display_name
+ },
+ 'display_name': self.props.action.display_name,
+ });
+ }
+ filter() {
+ var self=this;
+ let startDate, endDate;
+ let startYear, startMonth, startDay, endYear, endMonth, endDay;
+ if (self.state.date_type){
+ const today = new Date();
+ if (self.state.date_type === 'year') {
+ startDate = new Date(today.getFullYear(), 0, 1);
+ endDate = new Date(today.getFullYear(), 11, 31);
+ } else if (self.state.date_type === 'quarter') {
+ const currentQuarter = Math.floor(today.getMonth() / 3);
+ startDate = new Date(today.getFullYear(), currentQuarter * 3, 1);
+ endDate = new Date(today.getFullYear(), (currentQuarter + 1) * 3, 0);
+ } else if (self.state.date_type === 'month') {
+ startDate = new Date(today.getFullYear(), today.getMonth(), 1);
+ endDate = new Date(today.getFullYear(), today.getMonth() + 1, 0);
+ } else if (self.state.date_type === 'last-month') {
+ startDate = new Date(today.getFullYear(), today.getMonth() - 1, 1);
+ endDate = new Date(today.getFullYear(), today.getMonth(), 0);
+ } else if (self.state.date_type === 'last-year') {
+ startDate = new Date(today.getFullYear() - 1, 0, 1);
+ endDate = new Date(today.getFullYear() - 1, 11, 31);
+ } else if (self.state.date_type === 'last-quarter') {
+ const lastQuarter = Math.floor((today.getMonth() - 3) / 3);
+ startDate = new Date(today.getFullYear(), lastQuarter * 3, 1);
+ endDate = new Date(today.getFullYear(), (lastQuarter + 1) * 3, 0);
+ }
+ // Get the date components for start and end dates
+ if (startDate) {
+ startYear = startDate.getFullYear();
+ startMonth = startDate.getMonth() + 1;
+ startDay = startDate.getDate();
+ }
+ if (endDate) {
+ endYear = endDate.getFullYear();
+ endMonth = endDate.getMonth() + 1;
+ endDay = endDate.getDate();
+ }
+ }
+ const selectedJournalIDs = Object.values(self.state.selected_journal_list);
+ const selectedJournalNames = selectedJournalIDs.map((journalID) => {
+ const journal = self.state.journals[journalID];
+ return journal ? journal.name : ''; // Return the name if journal exists, otherwise an empty string
+ });
+ let filters = {
+ 'journal': selectedJournalNames,
+ 'account': self.state.selected_analytic_account_rec,
+ 'options': self.state.options,
+ 'comparison_type': self.state.comparison_type,
+ 'comparison_number_range': self.state.comparison_number,
+ 'start_date': null,
+ 'end_date': null,
+ };
+ // Check if start and end dates are available before adding them to the filters object
+ if (startYear !== undefined && startMonth !== undefined && startDay !== undefined &&
+ endYear !== undefined && endMonth !== undefined && endDay !== undefined) {
+ filters['start_date'] = `${startYear}-${startMonth < 10 ? '0' : ''}${startMonth}-${startDay < 10 ? '0' : ''}${startDay}`;
+ filters['end_date'] = `${endYear}-${endMonth < 10 ? '0' : ''}${endMonth}-${endDay < 10 ? '0' : ''}${endDay}`;
+ }
+ return filters
+ }
+
+ async print_xlsx() {
+ /**
+ * Asynchronously generates and downloads an XLSX report.
+ * Triggers an action to generate an XLSX report based on the current state and settings,
+ * and initiates the download of the generated XLSX file.
+ *
+ * @returns {void} No explicit return value.
+ */
+ var self = this;
+ var action_title = self.props.action.display_name;
+ var datas = {
+ 'data': this.normalizeReportData(self.state.data),
+ 'totals': self.state.totals,
+ 'date_viewed': self.state.date_viewed,
+ 'filters': this.filter(),
+ 'apply_comparison': self.state.apply_comparison,
+ 'comparison_number_range': self.comparison_number_range,
+ 'title': action_title,
+ 'report_name': self.props.action.display_name
+ }
+ var action = {
+ 'data': {
+ 'model': 'account.trial.balance',
+ 'data': JSON.stringify(datas),
+ 'output_format': 'xlsx',
+ 'report_action': self.props.action.xml_id,
+ 'report_name': action_title,
+ },
+ };
+ BlockUI;
+ await download({
+ url: '/xlsx_report',
+ data: action.data,
+ complete: () => unblockUI,
+ error: (error) => self.call('crash_manager', 'rpc_error', error),
+ });
+ }
+ async show_gl(ev) {
+ /**
+ * Shows the General Ledger view by triggering an action.
+ *
+ * @param {Event} ev - The event object triggered by the action.
+ * @returns {Promise} - A promise that resolves to the result of the action.
+ */
+ return this.action.doAction({
+ type: 'ir.actions.client',
+ name: 'General Ledger',
+ tag: 'gen_l',
+ });
+ }
+ formatDate(dateString) {
+ /**
+ * Formats a date string in "YYYY-MM-DD" format to "DD/MM/YYYY" format.
+ *
+ * @param {string} dateString - The date string to be formatted.
+ * @returns {string} The formatted date in "DD/MM/YYYY" format.
+ */
+ const date = new Date(dateString);
+ const day = date.getDate().toString().padStart(2, '0');
+ const month = (date.getMonth() + 1).toString().padStart(2, '0');
+ const year = date.getFullYear();
+ return `${day}/${month}/${year}`;
+ }
+ gotoJournalItem(ev) {
+ /**
+ * Navigates to the journal items list view based on the selected event target.
+ *
+ * @param {Event} ev - The event object triggered by the action.
+ * @returns {Promise} - A promise that resolves to the result of the action.
+ */
+ return this.action.doAction({
+ type: "ir.actions.act_window",
+ res_model: 'account.move.line',
+ name: "Journal Items",
+ views: [[false, "list"]],
+ domain: [["account_id", "=", parseInt(ev.target.attributes["data-id"].value, 10)]],
+ context: { group_by: ["account_id"] },
+ target: "current",
+ });
+ }
+}
+TrialBalance.template = 'trl_b_template_new';
+actionRegistry.add("trl_b", TrialBalance);
\ No newline at end of file
diff --git a/third_party_addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml b/third_party_addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml
new file mode 100644
index 000000000..521ab0d42
--- /dev/null
+++ b/third_party_addons/dynamic_accounts_report/static/src/xml/aged_payable_report_views.xml
@@ -0,0 +1,398 @@
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Print (PDF)
+
+
+
+ Export (XLSX)
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Invoice Date
+ Amount Currency
+ Currency
+ Account
+ Expected Date
+ At Date
+ 1-30
+ 31-60
+ 61-90
+ 91-120
+ Older
+ Total
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Total
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/third_party_addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml b/third_party_addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml
new file mode 100644
index 000000000..64b6ae51e
--- /dev/null
+++ b/third_party_addons/dynamic_accounts_report/static/src/xml/aged_receivable_report_views.xml
@@ -0,0 +1,403 @@
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Print (PDF)
+
+
+
+ Export (XLSX)
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Invoice Date
+ Amount Currency
+ Currency
+ Account
+ Expected Date
+ At Date
+ 1-30
+ 31-60
+ 61-90
+ 91-120
+ Older
+ Total
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Total
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/third_party_addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml b/third_party_addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml
new file mode 100644
index 000000000..0be7b21c0
--- /dev/null
+++ b/third_party_addons/dynamic_accounts_report/static/src/xml/balance_sheet_template.xml
@@ -0,0 +1,1709 @@
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Print (PDF)
+
+
+ Export (XLSX)
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Balance
+
+
+
+
+
+
+
+
+
+ ASSETS
+
+
+
+
+
+
+ Current Assets
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Bank and
+ Cash Accounts
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Receivables
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Current
+ Assets
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Prepayments
+
+
+
+
+
+
+
+ Total Current Assets
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Plus Fixed
+ Assets
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Plus
+ Non-current Assets
+
+
+
+
+
+
+
+ Total ASSETS
+
+
+
+
+
+
+
+
+
+
+
+
+ LIABILITIES
+
+
+
+
+
+
+ Current Liabilities
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Current Liabilities
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Payables
+
+
+
+
+
+
+
+ Total Current Liabilities
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Plus
+ Non-current Liabilities
+
+
+
+
+
+
+
+ Total LIABILITIES
+
+
+
+
+
+
+
+
+
+
+
+
+ EQUITY
+
+
+
+
+
+
+ Unallocated Earnings
+
+
+
+
+
+
+ Current
+ Earnings
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Current
+ Allocated Earnings
+
+
+
+
+
+
+
+ Total Unallocated Earnings
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Retained
+ Earnings
+
+
+
+
+
+
+
+ Total EQUITY
+
+
+
+
+
+
+
+
+
+
+
+
+ LIABILITIES + EQUITY
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/third_party_addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml b/third_party_addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml
new file mode 100644
index 000000000..e2bc09f88
--- /dev/null
+++ b/third_party_addons/dynamic_accounts_report/static/src/xml/bank_flow_templates.xml
@@ -0,0 +1,379 @@
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Print (PDF)
+
+
+ Export (XLSX)
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Journal
+ Partner
+ Reference
+ Move
+ Entry label
+
+ Debit
+
+
+ Credit
+
+
+ Balance
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Total
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/third_party_addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml b/third_party_addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml
new file mode 100644
index 000000000..cd690ef0f
--- /dev/null
+++ b/third_party_addons/dynamic_accounts_report/static/src/xml/cash_flow_templates.xml
@@ -0,0 +1,383 @@
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Print (PDF)
+
+
+ Export (XLSX)
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Journal
+ Partner
+ Reference
+ Move
+ Entry label
+
+ Debit
+
+
+ Credit
+
+
+ Balance
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Total
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/third_party_addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml b/third_party_addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml
new file mode 100644
index 000000000..df536ae5d
--- /dev/null
+++ b/third_party_addons/dynamic_accounts_report/static/src/xml/general_ledger_view.xml
@@ -0,0 +1,425 @@
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Print (PDF)
+
+
+ Export (XLSX)
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Date
+ Communication
+ Partner
+ Debit
+ Credit
+ Balance
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Total
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/third_party_addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml b/third_party_addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml
new file mode 100644
index 000000000..9fe2c8d2d
--- /dev/null
+++ b/third_party_addons/dynamic_accounts_report/static/src/xml/partner_ledger_view.xml
@@ -0,0 +1,726 @@
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Print (PDF)
+
+
+
+ Export (XLSX)
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ JRNL
+ Account
+ Ref
+ Due Date
+ Matching Number
+ Debit
+ Credit
+ Amount Currency
+ Balance
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Open Partner
+
+
+
+ Journal Items
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Total
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/third_party_addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml b/third_party_addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml
new file mode 100644
index 000000000..820f28355
--- /dev/null
+++ b/third_party_addons/dynamic_accounts_report/static/src/xml/profit_and_loss_templates.xml
@@ -0,0 +1,992 @@
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Print (PDF)
+
+
+ Export (XLSX)
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Balance
+
+
+
+
+
+
+
+
+
+
+ Net Profit
+
+
+
+
+
+
+
+
+
+
+
+
+ Income
+
+
+
+
+
+
+
+
+
+
+
+
+ Gross Profit
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Operating
+ Income
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Cost of
+ Revenue
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Other
+ Income
+
+
+
+
+
+
+
+ Total Income
+
+
+
+
+
+
+
+
+
+
+
+
+ Expenses
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Expenses
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Depreciation
+
+
+
+
+
+
+
+ Total
+ Expenses
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/third_party_addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml b/third_party_addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml
new file mode 100644
index 000000000..b89f7e4f8
--- /dev/null
+++ b/third_party_addons/dynamic_accounts_report/static/src/xml/tax_report_views.xml
@@ -0,0 +1,507 @@
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Print (PDF)
+
+
+
+ Export (XLSX)
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ NET
+ TAX
+
+
+ NET
+ TAX
+
+
+
+
+
+
+
+ Sales
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Purchase
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/third_party_addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml b/third_party_addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml
new file mode 100644
index 000000000..1eac0ece5
--- /dev/null
+++ b/third_party_addons/dynamic_accounts_report/static/src/xml/trial_balance_view.xml
@@ -0,0 +1,559 @@
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Print (PDF)
+
+
+
+ Export (XLSX)
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Initial Balance
+
+
+
+
+
+
+ End Balance
+
+
+ Debit
+ Credit
+ Debit
+ Credit
+ Debit
+ Credit
+
+
+ Debit
+ Credit
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Total
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Total
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
\ No newline at end of file
diff --git a/third_party_addons/dynamic_accounts_report/views/accounting_report_views.xml b/third_party_addons/dynamic_accounts_report/views/accounting_report_views.xml
new file mode 100644
index 000000000..b6405448f
--- /dev/null
+++ b/third_party_addons/dynamic_accounts_report/views/accounting_report_views.xml
@@ -0,0 +1,80 @@
+
+
+
+
+ General Ledger
+ gen_l
+
+
+ Trial Balance
+ trl_b
+
+
+ Partner Ledger
+ p_l
+
+
+ Bank Book
+ bnk_b
+
+
+ Cash Book
+ csh_b
+
+
+ Balance Sheet
+ bl_s
+
+
+ Profit and Loss
+ dfr_n
+
+
+ Aged Payable
+ age_p
+
+
+ Tax Report
+ tax_r
+
+
+ Aged Receivable
+ age_r
+
+
+
+ 
+ Email Us
+
+
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+