Merge new root
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@@ -0,0 +1,78 @@
|
||||
clone:
|
||||
hg:
|
||||
image: plugins/hg
|
||||
environment:
|
||||
- HG_SHARE_POOL=/root/.cache/hg
|
||||
volumes:
|
||||
- cache:/root/.cache
|
||||
|
||||
pipeline:
|
||||
tox:
|
||||
image: ${IMAGE}
|
||||
environment:
|
||||
- CFLAGS=-O0
|
||||
- DB_CACHE=/cache
|
||||
- TOX_TESTENV_PASSENV=CFLAGS DB_CACHE CI_BUILD_NUMBER CI_JOB_NUMBER CI_JOB_ID
|
||||
- POSTGRESQL_URI=postgresql://postgres@postgresql:5432/
|
||||
commands:
|
||||
- echo "[extensions]" >> /root/.hgrc
|
||||
- echo "hgext.share =" >> /root/.hgrc
|
||||
- echo "[share]" >> /root/.hgrc
|
||||
- echo "pool = /root/.cache/hg" >> /root/.hgrc
|
||||
- pip install tox
|
||||
- tox -e "${TOXENV}-${DATABASE}"
|
||||
volumes:
|
||||
- cache:/root/.cache
|
||||
check_dist:
|
||||
image: ${IMAGE}
|
||||
commands:
|
||||
- pip install twine
|
||||
- python setup.py sdist
|
||||
- twine check dist/*
|
||||
volumes:
|
||||
- cache:/root/.cache
|
||||
check_doc:
|
||||
image: ${IMAGE}
|
||||
commands:
|
||||
- pip install sphinx
|
||||
- python -m sphinx -T -E -W -n -b html doc _build/html
|
||||
- python -m sphinx -T -E -W -n -b linkcheck doc _build
|
||||
volumes:
|
||||
- cache:/root/.cache
|
||||
|
||||
services:
|
||||
postgresql:
|
||||
image: postgres
|
||||
environment:
|
||||
- POSTGRES_HOST_AUTH_METHOD=trust
|
||||
command: "-c fsync=off -c synchronous_commit=off -c full_page_writes=off"
|
||||
when:
|
||||
matrix:
|
||||
DATABASE: postgresql
|
||||
|
||||
matrix:
|
||||
include:
|
||||
- IMAGE: python:3.7
|
||||
TOXENV: py37
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.7
|
||||
TOXENV: py37
|
||||
DATABASE: postgresql
|
||||
- IMAGE: python:3.8
|
||||
TOXENV: py38
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.8
|
||||
TOXENV: py38
|
||||
DATABASE: postgresql
|
||||
- IMAGE: python:3.9
|
||||
TOXENV: py39
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.9
|
||||
TOXENV: py39
|
||||
DATABASE: postgresql
|
||||
- IMAGE: python:3.10
|
||||
TOXENV: py310
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.10
|
||||
TOXENV: py310
|
||||
DATABASE: postgresql
|
||||
@@ -0,0 +1,2 @@
|
||||
[flake8]
|
||||
ignore=E123,E124,E126,E128,E741,W503
|
||||
@@ -0,0 +1,3 @@
|
||||
[settings]
|
||||
multi_line_output=4
|
||||
known_first_party=trytond
|
||||
@@ -0,0 +1,135 @@
|
||||
Version 6.6.0 - 2022-10-31
|
||||
--------------------------
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 6.4.0 - 2022-05-02
|
||||
--------------------------
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Add support for Python 3.10
|
||||
* Remove support for Python 3.6
|
||||
|
||||
Version 6.2.0 - 2021-11-01
|
||||
--------------------------
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Add group to edit accounting of products
|
||||
|
||||
Version 6.0.0 - 2021-05-03
|
||||
--------------------------
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Add deductible rate for supplier taxes
|
||||
|
||||
Version 5.8.0 - 2020-11-02
|
||||
--------------------------
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Remove support for Python 3.5
|
||||
|
||||
Version 5.6.0 - 2020-05-04
|
||||
--------------------------
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 5.4.0 - 2019-11-04
|
||||
--------------------------
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 5.2.0 - 2019-05-06
|
||||
--------------------------
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Add product and category on analytic rule
|
||||
|
||||
Version 5.0.0 - 2018-10-01
|
||||
--------------------------
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Remove support for Python 2.7
|
||||
* Remove accounts from products
|
||||
|
||||
Version 4.8.0 - 2018-04-23
|
||||
--------------------------
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 4.6.0 - 2017-10-30
|
||||
--------------------------
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Allow to set default category and product accounts on configuration wizard
|
||||
* Replace MissingFunction with properties
|
||||
|
||||
Version 4.4.0 - 2017-05-01
|
||||
--------------------------
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 4.2.0 - 2016-11-28
|
||||
--------------------------
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 4.0.0 - 2016-05-02
|
||||
--------------------------
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Move category into account_category
|
||||
* Rename account_category into accounts_category
|
||||
* Add Python3 support
|
||||
* Add configuration for default use category's accounts and taxes
|
||||
|
||||
Version 3.8.0 - 2015-11-02
|
||||
--------------------------
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Add default revenue/expense configuration
|
||||
|
||||
Version 3.6.0 - 2015-04-20
|
||||
--------------------------
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Add support for PyPy
|
||||
|
||||
Version 3.4.0 - 2014-10-20
|
||||
--------------------------
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 3.2.0 - 2014-04-21
|
||||
--------------------------
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 3.0.0 - 2013-10-21
|
||||
--------------------------
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 2.8.0 - 2013-04-22
|
||||
--------------------------
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 2.6.0 - 2012-10-22
|
||||
--------------------------
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 2.4.0 - 2012-04-23
|
||||
--------------------------
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Allow to use the accounts and taxes of parent category
|
||||
|
||||
Version 2.2.0 - 2011-10-24
|
||||
--------------------------
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 2.0.0 - 2011-04-27
|
||||
--------------------------
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 1.8.0 - 2010-11-01
|
||||
--------------------------
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Rename product field into category for product.category-customer-account.tax
|
||||
and product.category-supplier-account.tax
|
||||
|
||||
Version 1.6.0 - 2010-05-12
|
||||
--------------------------
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 1.4.0 - 2009-10-19
|
||||
--------------------------
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 1.2.0 - 2009-04-20
|
||||
--------------------------
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Allow egg installation
|
||||
|
||||
Version 1.0.0 - 2008-11-17
|
||||
--------------------------
|
||||
* Initial release
|
||||
@@ -0,0 +1,17 @@
|
||||
Copyright (C) 2008-2022 Cédric Krier.
|
||||
Copyright (C) 2008-2013 Bertrand Chenal.
|
||||
Copyright (C) 2008-2022 B2CK SPRL.
|
||||
Copyright (C) 2004-2008 Tiny SPRL.
|
||||
|
||||
This program is free software: you can redistribute it and/or modify
|
||||
it under the terms of the GNU General Public License as published by
|
||||
the Free Software Foundation, either version 3 of the License, or
|
||||
(at your option) any later version.
|
||||
|
||||
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 General Public License for more details.
|
||||
|
||||
You should have received a copy of the GNU General Public License
|
||||
along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
@@ -0,0 +1,674 @@
|
||||
GNU GENERAL PUBLIC LICENSE
|
||||
Version 3, 29 June 2007
|
||||
|
||||
Copyright (C) 2007 Free Software Foundation, Inc. <http://fsf.org/>
|
||||
Everyone is permitted to copy and distribute verbatim copies
|
||||
of this license document, but changing it is not allowed.
|
||||
|
||||
Preamble
|
||||
|
||||
The GNU General Public License is a free, copyleft license for
|
||||
software and other kinds of works.
|
||||
|
||||
The licenses for most software and other practical works are designed
|
||||
to take away your freedom to share and change the works. By contrast,
|
||||
the GNU General Public License is intended to guarantee your freedom to
|
||||
share and change all versions of a program--to make sure it remains free
|
||||
software for all its users. We, the Free Software Foundation, use the
|
||||
GNU General Public License for most of our software; it applies also to
|
||||
any other work released this way by its authors. You can apply it to
|
||||
your programs, too.
|
||||
|
||||
When we speak of free software, we are referring to freedom, not
|
||||
price. Our General Public Licenses are designed to make sure that you
|
||||
have the freedom to distribute copies of free software (and charge for
|
||||
them if you wish), that you receive source code or can get it if you
|
||||
want it, that you can change the software or use pieces of it in new
|
||||
free programs, and that you know you can do these things.
|
||||
|
||||
To protect your rights, we need to prevent others from denying you
|
||||
these rights or asking you to surrender the rights. Therefore, you have
|
||||
certain responsibilities if you distribute copies of the software, or if
|
||||
you modify it: responsibilities to respect the freedom of others.
|
||||
|
||||
For example, if you distribute copies of such a program, whether
|
||||
gratis or for a fee, you must pass on to the recipients the same
|
||||
freedoms that you received. You must make sure that they, too, receive
|
||||
or can get the source code. And you must show them these terms so they
|
||||
know their rights.
|
||||
|
||||
Developers that use the GNU GPL protect your rights with two steps:
|
||||
(1) assert copyright on the software, and (2) offer you this License
|
||||
giving you legal permission to copy, distribute and/or modify it.
|
||||
|
||||
For the developers' and authors' protection, the GPL clearly explains
|
||||
that there is no warranty for this free software. For both users' and
|
||||
authors' sake, the GPL requires that modified versions be marked as
|
||||
changed, so that their problems will not be attributed erroneously to
|
||||
authors of previous versions.
|
||||
|
||||
Some devices are designed to deny users access to install or run
|
||||
modified versions of the software inside them, although the manufacturer
|
||||
can do so. This is fundamentally incompatible with the aim of
|
||||
protecting users' freedom to change the software. The systematic
|
||||
pattern of such abuse occurs in the area of products for individuals to
|
||||
use, which is precisely where it is most unacceptable. Therefore, we
|
||||
have designed this version of the GPL to prohibit the practice for those
|
||||
products. If such problems arise substantially in other domains, we
|
||||
stand ready to extend this provision to those domains in future versions
|
||||
of the GPL, as needed to protect the freedom of users.
|
||||
|
||||
Finally, every program is threatened constantly by software patents.
|
||||
States should not allow patents to restrict development and use of
|
||||
software on general-purpose computers, but in those that do, we wish to
|
||||
avoid the special danger that patents applied to a free program could
|
||||
make it effectively proprietary. To prevent this, the GPL assures that
|
||||
patents cannot be used to render the program non-free.
|
||||
|
||||
The precise terms and conditions for copying, distribution and
|
||||
modification follow.
|
||||
|
||||
TERMS AND CONDITIONS
|
||||
|
||||
0. Definitions.
|
||||
|
||||
"This License" refers to version 3 of the GNU General Public License.
|
||||
|
||||
"Copyright" also means copyright-like laws that apply to other kinds of
|
||||
works, such as semiconductor masks.
|
||||
|
||||
"The Program" refers to any copyrightable work licensed under this
|
||||
License. Each licensee is addressed as "you". "Licensees" and
|
||||
"recipients" may be individuals or organizations.
|
||||
|
||||
To "modify" a work means to copy from or adapt all or part of the work
|
||||
in a fashion requiring copyright permission, other than the making of an
|
||||
exact copy. The resulting work is called a "modified version" of the
|
||||
earlier work or a work "based on" the earlier work.
|
||||
|
||||
A "covered work" means either the unmodified Program or a work based
|
||||
on the Program.
|
||||
|
||||
To "propagate" a work means to do anything with it that, without
|
||||
permission, would make you directly or secondarily liable for
|
||||
infringement under applicable copyright law, except executing it on a
|
||||
computer or modifying a private copy. Propagation includes copying,
|
||||
distribution (with or without modification), making available to the
|
||||
public, and in some countries other activities as well.
|
||||
|
||||
To "convey" a work means any kind of propagation that enables other
|
||||
parties to make or receive copies. Mere interaction with a user through
|
||||
a computer network, with no transfer of a copy, is not conveying.
|
||||
|
||||
An interactive user interface displays "Appropriate Legal Notices"
|
||||
to the extent that it includes a convenient and prominently visible
|
||||
feature that (1) displays an appropriate copyright notice, and (2)
|
||||
tells the user that there is no warranty for the work (except to the
|
||||
extent that warranties are provided), that licensees may convey the
|
||||
work under this License, and how to view a copy of this License. If
|
||||
the interface presents a list of user commands or options, such as a
|
||||
menu, a prominent item in the list meets this criterion.
|
||||
|
||||
1. Source Code.
|
||||
|
||||
The "source code" for a work means the preferred form of the work
|
||||
for making modifications to it. "Object code" means any non-source
|
||||
form of a work.
|
||||
|
||||
A "Standard Interface" means an interface that either is an official
|
||||
standard defined by a recognized standards body, or, in the case of
|
||||
interfaces specified for a particular programming language, one that
|
||||
is widely used among developers working in that language.
|
||||
|
||||
The "System Libraries" of an executable work include anything, other
|
||||
than the work as a whole, that (a) is included in the normal form of
|
||||
packaging a Major Component, but which is not part of that Major
|
||||
Component, and (b) serves only to enable use of the work with that
|
||||
Major Component, or to implement a Standard Interface for which an
|
||||
implementation is available to the public in source code form. A
|
||||
"Major Component", in this context, means a major essential component
|
||||
(kernel, window system, and so on) of the specific operating system
|
||||
(if any) on which the executable work runs, or a compiler used to
|
||||
produce the work, or an object code interpreter used to run it.
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||||
|
||||
The "Corresponding Source" for a work in object code form means all
|
||||
the source code needed to generate, install, and (for an executable
|
||||
work) run the object code and to modify the work, including scripts to
|
||||
control those activities. However, it does not include the work's
|
||||
System Libraries, or general-purpose tools or generally available free
|
||||
programs which are used unmodified in performing those activities but
|
||||
which are not part of the work. For example, Corresponding Source
|
||||
includes interface definition files associated with source files for
|
||||
the work, and the source code for shared libraries and dynamically
|
||||
linked subprograms that the work is specifically designed to require,
|
||||
such as by intimate data communication or control flow between those
|
||||
subprograms and other parts of the work.
|
||||
|
||||
The Corresponding Source need not include anything that users
|
||||
can regenerate automatically from other parts of the Corresponding
|
||||
Source.
|
||||
|
||||
The Corresponding Source for a work in source code form is that
|
||||
same work.
|
||||
|
||||
2. Basic Permissions.
|
||||
|
||||
All rights granted under this License are granted for the term of
|
||||
copyright on the Program, and are irrevocable provided the stated
|
||||
conditions are met. This License explicitly affirms your unlimited
|
||||
permission to run the unmodified Program. The output from running a
|
||||
covered work is covered by this License only if the output, given its
|
||||
content, constitutes a covered work. This License acknowledges your
|
||||
rights of fair use or other equivalent, as provided by copyright law.
|
||||
|
||||
You may make, run and propagate covered works that you do not
|
||||
convey, without conditions so long as your license otherwise remains
|
||||
in force. You may convey covered works to others for the sole purpose
|
||||
of having them make modifications exclusively for you, or provide you
|
||||
with facilities for running those works, provided that you comply with
|
||||
the terms of this License in conveying all material for which you do
|
||||
not control copyright. Those thus making or running the covered works
|
||||
for you must do so exclusively on your behalf, under your direction
|
||||
and control, on terms that prohibit them from making any copies of
|
||||
your copyrighted material outside their relationship with you.
|
||||
|
||||
Conveying under any other circumstances is permitted solely under
|
||||
the conditions stated below. Sublicensing is not allowed; section 10
|
||||
makes it unnecessary.
|
||||
|
||||
3. Protecting Users' Legal Rights From Anti-Circumvention Law.
|
||||
|
||||
No covered work shall be deemed part of an effective technological
|
||||
measure under any applicable law fulfilling obligations under article
|
||||
11 of the WIPO copyright treaty adopted on 20 December 1996, or
|
||||
similar laws prohibiting or restricting circumvention of such
|
||||
measures.
|
||||
|
||||
When you convey a covered work, you waive any legal power to forbid
|
||||
circumvention of technological measures to the extent such circumvention
|
||||
is effected by exercising rights under this License with respect to
|
||||
the covered work, and you disclaim any intention to limit operation or
|
||||
modification of the work as a means of enforcing, against the work's
|
||||
users, your or third parties' legal rights to forbid circumvention of
|
||||
technological measures.
|
||||
|
||||
4. Conveying Verbatim Copies.
|
||||
|
||||
You may convey verbatim copies of the Program's source code as you
|
||||
receive it, in any medium, provided that you conspicuously and
|
||||
appropriately publish on each copy an appropriate copyright notice;
|
||||
keep intact all notices stating that this License and any
|
||||
non-permissive terms added in accord with section 7 apply to the code;
|
||||
keep intact all notices of the absence of any warranty; and give all
|
||||
recipients a copy of this License along with the Program.
|
||||
|
||||
You may charge any price or no price for each copy that you convey,
|
||||
and you may offer support or warranty protection for a fee.
|
||||
|
||||
5. Conveying Modified Source Versions.
|
||||
|
||||
You may convey a work based on the Program, or the modifications to
|
||||
produce it from the Program, in the form of source code under the
|
||||
terms of section 4, provided that you also meet all of these conditions:
|
||||
|
||||
a) The work must carry prominent notices stating that you modified
|
||||
it, and giving a relevant date.
|
||||
|
||||
b) The work must carry prominent notices stating that it is
|
||||
released under this License and any conditions added under section
|
||||
7. This requirement modifies the requirement in section 4 to
|
||||
"keep intact all notices".
|
||||
|
||||
c) You must license the entire work, as a whole, under this
|
||||
License to anyone who comes into possession of a copy. This
|
||||
License will therefore apply, along with any applicable section 7
|
||||
additional terms, to the whole of the work, and all its parts,
|
||||
regardless of how they are packaged. This License gives no
|
||||
permission to license the work in any other way, but it does not
|
||||
invalidate such permission if you have separately received it.
|
||||
|
||||
d) If the work has interactive user interfaces, each must display
|
||||
Appropriate Legal Notices; however, if the Program has interactive
|
||||
interfaces that do not display Appropriate Legal Notices, your
|
||||
work need not make them do so.
|
||||
|
||||
A compilation of a covered work with other separate and independent
|
||||
works, which are not by their nature extensions of the covered work,
|
||||
and which are not combined with it such as to form a larger program,
|
||||
in or on a volume of a storage or distribution medium, is called an
|
||||
"aggregate" if the compilation and its resulting copyright are not
|
||||
used to limit the access or legal rights of the compilation's users
|
||||
beyond what the individual works permit. Inclusion of a covered work
|
||||
in an aggregate does not cause this License to apply to the other
|
||||
parts of the aggregate.
|
||||
|
||||
6. Conveying Non-Source Forms.
|
||||
|
||||
You may convey a covered work in object code form under the terms
|
||||
of sections 4 and 5, provided that you also convey the
|
||||
machine-readable Corresponding Source under the terms of this License,
|
||||
in one of these ways:
|
||||
|
||||
a) Convey the object code in, or embodied in, a physical product
|
||||
(including a physical distribution medium), accompanied by the
|
||||
Corresponding Source fixed on a durable physical medium
|
||||
customarily used for software interchange.
|
||||
|
||||
b) Convey the object code in, or embodied in, a physical product
|
||||
(including a physical distribution medium), accompanied by a
|
||||
written offer, valid for at least three years and valid for as
|
||||
long as you offer spare parts or customer support for that product
|
||||
model, to give anyone who possesses the object code either (1) a
|
||||
copy of the Corresponding Source for all the software in the
|
||||
product that is covered by this License, on a durable physical
|
||||
medium customarily used for software interchange, for a price no
|
||||
more than your reasonable cost of physically performing this
|
||||
conveying of source, or (2) access to copy the
|
||||
Corresponding Source from a network server at no charge.
|
||||
|
||||
c) Convey individual copies of the object code with a copy of the
|
||||
written offer to provide the Corresponding Source. This
|
||||
alternative is allowed only occasionally and noncommercially, and
|
||||
only if you received the object code with such an offer, in accord
|
||||
with subsection 6b.
|
||||
|
||||
d) Convey the object code by offering access from a designated
|
||||
place (gratis or for a charge), and offer equivalent access to the
|
||||
Corresponding Source in the same way through the same place at no
|
||||
further charge. You need not require recipients to copy the
|
||||
Corresponding Source along with the object code. If the place to
|
||||
copy the object code is a network server, the Corresponding Source
|
||||
may be on a different server (operated by you or a third party)
|
||||
that supports equivalent copying facilities, provided you maintain
|
||||
clear directions next to the object code saying where to find the
|
||||
Corresponding Source. Regardless of what server hosts the
|
||||
Corresponding Source, you remain obligated to ensure that it is
|
||||
available for as long as needed to satisfy these requirements.
|
||||
|
||||
e) Convey the object code using peer-to-peer transmission, provided
|
||||
you inform other peers where the object code and Corresponding
|
||||
Source of the work are being offered to the general public at no
|
||||
charge under subsection 6d.
|
||||
|
||||
A separable portion of the object code, whose source code is excluded
|
||||
from the Corresponding Source as a System Library, need not be
|
||||
included in conveying the object code work.
|
||||
|
||||
A "User Product" is either (1) a "consumer product", which means any
|
||||
tangible personal property which is normally used for personal, family,
|
||||
or household purposes, or (2) anything designed or sold for incorporation
|
||||
into a dwelling. In determining whether a product is a consumer product,
|
||||
doubtful cases shall be resolved in favor of coverage. For a particular
|
||||
product received by a particular user, "normally used" refers to a
|
||||
typical or common use of that class of product, regardless of the status
|
||||
of the particular user or of the way in which the particular user
|
||||
actually uses, or expects or is expected to use, the product. A product
|
||||
is a consumer product regardless of whether the product has substantial
|
||||
commercial, industrial or non-consumer uses, unless such uses represent
|
||||
the only significant mode of use of the product.
|
||||
|
||||
"Installation Information" for a User Product means any methods,
|
||||
procedures, authorization keys, or other information required to install
|
||||
and execute modified versions of a covered work in that User Product from
|
||||
a modified version of its Corresponding Source. The information must
|
||||
suffice to ensure that the continued functioning of the modified object
|
||||
code is in no case prevented or interfered with solely because
|
||||
modification has been made.
|
||||
|
||||
If you convey an object code work under this section in, or with, or
|
||||
specifically for use in, a User Product, and the conveying occurs as
|
||||
part of a transaction in which the right of possession and use of the
|
||||
User Product is transferred to the recipient in perpetuity or for a
|
||||
fixed term (regardless of how the transaction is characterized), the
|
||||
Corresponding Source conveyed under this section must be accompanied
|
||||
by the Installation Information. But this requirement does not apply
|
||||
if neither you nor any third party retains the ability to install
|
||||
modified object code on the User Product (for example, the work has
|
||||
been installed in ROM).
|
||||
|
||||
The requirement to provide Installation Information does not include a
|
||||
requirement to continue to provide support service, warranty, or updates
|
||||
for a work that has been modified or installed by the recipient, or for
|
||||
the User Product in which it has been modified or installed. Access to a
|
||||
network may be denied when the modification itself materially and
|
||||
adversely affects the operation of the network or violates the rules and
|
||||
protocols for communication across the network.
|
||||
|
||||
Corresponding Source conveyed, and Installation Information provided,
|
||||
in accord with this section must be in a format that is publicly
|
||||
documented (and with an implementation available to the public in
|
||||
source code form), and must require no special password or key for
|
||||
unpacking, reading or copying.
|
||||
|
||||
7. Additional Terms.
|
||||
|
||||
"Additional permissions" are terms that supplement the terms of this
|
||||
License by making exceptions from one or more of its conditions.
|
||||
Additional permissions that are applicable to the entire Program shall
|
||||
be treated as though they were included in this License, to the extent
|
||||
that they are valid under applicable law. If additional permissions
|
||||
apply only to part of the Program, that part may be used separately
|
||||
under those permissions, but the entire Program remains governed by
|
||||
this License without regard to the additional permissions.
|
||||
|
||||
When you convey a copy of a covered work, you may at your option
|
||||
remove any additional permissions from that copy, or from any part of
|
||||
it. (Additional permissions may be written to require their own
|
||||
removal in certain cases when you modify the work.) You may place
|
||||
additional permissions on material, added by you to a covered work,
|
||||
for which you have or can give appropriate copyright permission.
|
||||
|
||||
Notwithstanding any other provision of this License, for material you
|
||||
add to a covered work, you may (if authorized by the copyright holders of
|
||||
that material) supplement the terms of this License with terms:
|
||||
|
||||
a) Disclaiming warranty or limiting liability differently from the
|
||||
terms of sections 15 and 16 of this License; or
|
||||
|
||||
b) Requiring preservation of specified reasonable legal notices or
|
||||
author attributions in that material or in the Appropriate Legal
|
||||
Notices displayed by works containing it; or
|
||||
|
||||
c) Prohibiting misrepresentation of the origin of that material, or
|
||||
requiring that modified versions of such material be marked in
|
||||
reasonable ways as different from the original version; or
|
||||
|
||||
d) Limiting the use for publicity purposes of names of licensors or
|
||||
authors of the material; or
|
||||
|
||||
e) Declining to grant rights under trademark law for use of some
|
||||
trade names, trademarks, or service marks; or
|
||||
|
||||
f) Requiring indemnification of licensors and authors of that
|
||||
material by anyone who conveys the material (or modified versions of
|
||||
it) with contractual assumptions of liability to the recipient, for
|
||||
any liability that these contractual assumptions directly impose on
|
||||
those licensors and authors.
|
||||
|
||||
All other non-permissive additional terms are considered "further
|
||||
restrictions" within the meaning of section 10. If the Program as you
|
||||
received it, or any part of it, contains a notice stating that it is
|
||||
governed by this License along with a term that is a further
|
||||
restriction, you may remove that term. If a license document contains
|
||||
a further restriction but permits relicensing or conveying under this
|
||||
License, you may add to a covered work material governed by the terms
|
||||
of that license document, provided that the further restriction does
|
||||
not survive such relicensing or conveying.
|
||||
|
||||
If you add terms to a covered work in accord with this section, you
|
||||
must place, in the relevant source files, a statement of the
|
||||
additional terms that apply to those files, or a notice indicating
|
||||
where to find the applicable terms.
|
||||
|
||||
Additional terms, permissive or non-permissive, may be stated in the
|
||||
form of a separately written license, or stated as exceptions;
|
||||
the above requirements apply either way.
|
||||
|
||||
8. Termination.
|
||||
|
||||
You may not propagate or modify a covered work except as expressly
|
||||
provided under this License. Any attempt otherwise to propagate or
|
||||
modify it is void, and will automatically terminate your rights under
|
||||
this License (including any patent licenses granted under the third
|
||||
paragraph of section 11).
|
||||
|
||||
However, if you cease all violation of this License, then your
|
||||
license from a particular copyright holder is reinstated (a)
|
||||
provisionally, unless and until the copyright holder explicitly and
|
||||
finally terminates your license, and (b) permanently, if the copyright
|
||||
holder fails to notify you of the violation by some reasonable means
|
||||
prior to 60 days after the cessation.
|
||||
|
||||
Moreover, your license from a particular copyright holder is
|
||||
reinstated permanently if the copyright holder notifies you of the
|
||||
violation by some reasonable means, this is the first time you have
|
||||
received notice of violation of this License (for any work) from that
|
||||
copyright holder, and you cure the violation prior to 30 days after
|
||||
your receipt of the notice.
|
||||
|
||||
Termination of your rights under this section does not terminate the
|
||||
licenses of parties who have received copies or rights from you under
|
||||
this License. If your rights have been terminated and not permanently
|
||||
reinstated, you do not qualify to receive new licenses for the same
|
||||
material under section 10.
|
||||
|
||||
9. Acceptance Not Required for Having Copies.
|
||||
|
||||
You are not required to accept this License in order to receive or
|
||||
run a copy of the Program. Ancillary propagation of a covered work
|
||||
occurring solely as a consequence of using peer-to-peer transmission
|
||||
to receive a copy likewise does not require acceptance. However,
|
||||
nothing other than this License grants you permission to propagate or
|
||||
modify any covered work. These actions infringe copyright if you do
|
||||
not accept this License. Therefore, by modifying or propagating a
|
||||
covered work, you indicate your acceptance of this License to do so.
|
||||
|
||||
10. Automatic Licensing of Downstream Recipients.
|
||||
|
||||
Each time you convey a covered work, the recipient automatically
|
||||
receives a license from the original licensors, to run, modify and
|
||||
propagate that work, subject to this License. You are not responsible
|
||||
for enforcing compliance by third parties with this License.
|
||||
|
||||
An "entity transaction" is a transaction transferring control of an
|
||||
organization, or substantially all assets of one, or subdividing an
|
||||
organization, or merging organizations. If propagation of a covered
|
||||
work results from an entity transaction, each party to that
|
||||
transaction who receives a copy of the work also receives whatever
|
||||
licenses to the work the party's predecessor in interest had or could
|
||||
give under the previous paragraph, plus a right to possession of the
|
||||
Corresponding Source of the work from the predecessor in interest, if
|
||||
the predecessor has it or can get it with reasonable efforts.
|
||||
|
||||
You may not impose any further restrictions on the exercise of the
|
||||
rights granted or affirmed under this License. For example, you may
|
||||
not impose a license fee, royalty, or other charge for exercise of
|
||||
rights granted under this License, and you may not initiate litigation
|
||||
(including a cross-claim or counterclaim in a lawsuit) alleging that
|
||||
any patent claim is infringed by making, using, selling, offering for
|
||||
sale, or importing the Program or any portion of it.
|
||||
|
||||
11. Patents.
|
||||
|
||||
A "contributor" is a copyright holder who authorizes use under this
|
||||
License of the Program or a work on which the Program is based. The
|
||||
work thus licensed is called the contributor's "contributor version".
|
||||
|
||||
A contributor's "essential patent claims" are all patent claims
|
||||
owned or controlled by the contributor, whether already acquired or
|
||||
hereafter acquired, that would be infringed by some manner, permitted
|
||||
by this License, of making, using, or selling its contributor version,
|
||||
but do not include claims that would be infringed only as a
|
||||
consequence of further modification of the contributor version. For
|
||||
purposes of this definition, "control" includes the right to grant
|
||||
patent sublicenses in a manner consistent with the requirements of
|
||||
this License.
|
||||
|
||||
Each contributor grants you a non-exclusive, worldwide, royalty-free
|
||||
patent license under the contributor's essential patent claims, to
|
||||
make, use, sell, offer for sale, import and otherwise run, modify and
|
||||
propagate the contents of its contributor version.
|
||||
|
||||
In the following three paragraphs, a "patent license" is any express
|
||||
agreement or commitment, however denominated, not to enforce a patent
|
||||
(such as an express permission to practice a patent or covenant not to
|
||||
sue for patent infringement). To "grant" such a patent license to a
|
||||
party means to make such an agreement or commitment not to enforce a
|
||||
patent against the party.
|
||||
|
||||
If you convey a covered work, knowingly relying on a patent license,
|
||||
and the Corresponding Source of the work is not available for anyone
|
||||
to copy, free of charge and under the terms of this License, through a
|
||||
publicly available network server or other readily accessible means,
|
||||
then you must either (1) cause the Corresponding Source to be so
|
||||
available, or (2) arrange to deprive yourself of the benefit of the
|
||||
patent license for this particular work, or (3) arrange, in a manner
|
||||
consistent with the requirements of this License, to extend the patent
|
||||
license to downstream recipients. "Knowingly relying" means you have
|
||||
actual knowledge that, but for the patent license, your conveying the
|
||||
covered work in a country, or your recipient's use of the covered work
|
||||
in a country, would infringe one or more identifiable patents in that
|
||||
country that you have reason to believe are valid.
|
||||
|
||||
If, pursuant to or in connection with a single transaction or
|
||||
arrangement, you convey, or propagate by procuring conveyance of, a
|
||||
covered work, and grant a patent license to some of the parties
|
||||
receiving the covered work authorizing them to use, propagate, modify
|
||||
or convey a specific copy of the covered work, then the patent license
|
||||
you grant is automatically extended to all recipients of the covered
|
||||
work and works based on it.
|
||||
|
||||
A patent license is "discriminatory" if it does not include within
|
||||
the scope of its coverage, prohibits the exercise of, or is
|
||||
conditioned on the non-exercise of one or more of the rights that are
|
||||
specifically granted under this License. You may not convey a covered
|
||||
work if you are a party to an arrangement with a third party that is
|
||||
in the business of distributing software, under which you make payment
|
||||
to the third party based on the extent of your activity of conveying
|
||||
the work, and under which the third party grants, to any of the
|
||||
parties who would receive the covered work from you, a discriminatory
|
||||
patent license (a) in connection with copies of the covered work
|
||||
conveyed by you (or copies made from those copies), or (b) primarily
|
||||
for and in connection with specific products or compilations that
|
||||
contain the covered work, unless you entered into that arrangement,
|
||||
or that patent license was granted, prior to 28 March 2007.
|
||||
|
||||
Nothing in this License shall be construed as excluding or limiting
|
||||
any implied license or other defenses to infringement that may
|
||||
otherwise be available to you under applicable patent law.
|
||||
|
||||
12. No Surrender of Others' Freedom.
|
||||
|
||||
If conditions are imposed on you (whether by court order, agreement or
|
||||
otherwise) that contradict the conditions of this License, they do not
|
||||
excuse you from the conditions of this License. If you cannot convey a
|
||||
covered work so as to satisfy simultaneously your obligations under this
|
||||
License and any other pertinent obligations, then as a consequence you may
|
||||
not convey it at all. For example, if you agree to terms that obligate you
|
||||
to collect a royalty for further conveying from those to whom you convey
|
||||
the Program, the only way you could satisfy both those terms and this
|
||||
License would be to refrain entirely from conveying the Program.
|
||||
|
||||
13. Use with the GNU Affero General Public License.
|
||||
|
||||
Notwithstanding any other provision of this License, you have
|
||||
permission to link or combine any covered work with a work licensed
|
||||
under version 3 of the GNU Affero General Public License into a single
|
||||
combined work, and to convey the resulting work. The terms of this
|
||||
License will continue to apply to the part which is the covered work,
|
||||
but the special requirements of the GNU Affero General Public License,
|
||||
section 13, concerning interaction through a network will apply to the
|
||||
combination as such.
|
||||
|
||||
14. Revised Versions of this License.
|
||||
|
||||
The Free Software Foundation may publish revised and/or new versions of
|
||||
the GNU General Public License from time to time. Such new versions will
|
||||
be similar in spirit to the present version, but may differ in detail to
|
||||
address new problems or concerns.
|
||||
|
||||
Each version is given a distinguishing version number. If the
|
||||
Program specifies that a certain numbered version of the GNU General
|
||||
Public License "or any later version" applies to it, you have the
|
||||
option of following the terms and conditions either of that numbered
|
||||
version or of any later version published by the Free Software
|
||||
Foundation. If the Program does not specify a version number of the
|
||||
GNU General Public License, you may choose any version ever published
|
||||
by the Free Software Foundation.
|
||||
|
||||
If the Program specifies that a proxy can decide which future
|
||||
versions of the GNU General Public License can be used, that proxy's
|
||||
public statement of acceptance of a version permanently authorizes you
|
||||
to choose that version for the Program.
|
||||
|
||||
Later license versions may give you additional or different
|
||||
permissions. However, no additional obligations are imposed on any
|
||||
author or copyright holder as a result of your choosing to follow a
|
||||
later version.
|
||||
|
||||
15. Disclaimer of Warranty.
|
||||
|
||||
THERE IS NO WARRANTY FOR THE PROGRAM, TO THE EXTENT PERMITTED BY
|
||||
APPLICABLE LAW. EXCEPT WHEN OTHERWISE STATED IN WRITING THE COPYRIGHT
|
||||
HOLDERS AND/OR OTHER PARTIES PROVIDE THE PROGRAM "AS IS" WITHOUT WARRANTY
|
||||
OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO,
|
||||
THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR
|
||||
PURPOSE. THE ENTIRE RISK AS TO THE QUALITY AND PERFORMANCE OF THE PROGRAM
|
||||
IS WITH YOU. SHOULD THE PROGRAM PROVE DEFECTIVE, YOU ASSUME THE COST OF
|
||||
ALL NECESSARY SERVICING, REPAIR OR CORRECTION.
|
||||
|
||||
16. Limitation of Liability.
|
||||
|
||||
IN NO EVENT UNLESS REQUIRED BY APPLICABLE LAW OR AGREED TO IN WRITING
|
||||
WILL ANY COPYRIGHT HOLDER, OR ANY OTHER PARTY WHO MODIFIES AND/OR CONVEYS
|
||||
THE PROGRAM AS PERMITTED ABOVE, BE LIABLE TO YOU FOR DAMAGES, INCLUDING ANY
|
||||
GENERAL, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING OUT OF THE
|
||||
USE OR INABILITY TO USE THE PROGRAM (INCLUDING BUT NOT LIMITED TO LOSS OF
|
||||
DATA OR DATA BEING RENDERED INACCURATE OR LOSSES SUSTAINED BY YOU OR THIRD
|
||||
PARTIES OR A FAILURE OF THE PROGRAM TO OPERATE WITH ANY OTHER PROGRAMS),
|
||||
EVEN IF SUCH HOLDER OR OTHER PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF
|
||||
SUCH DAMAGES.
|
||||
|
||||
17. Interpretation of Sections 15 and 16.
|
||||
|
||||
If the disclaimer of warranty and limitation of liability provided
|
||||
above cannot be given local legal effect according to their terms,
|
||||
reviewing courts shall apply local law that most closely approximates
|
||||
an absolute waiver of all civil liability in connection with the
|
||||
Program, unless a warranty or assumption of liability accompanies a
|
||||
copy of the Program in return for a fee.
|
||||
|
||||
END OF TERMS AND CONDITIONS
|
||||
|
||||
How to Apply These Terms to Your New Programs
|
||||
|
||||
If you develop a new program, and you want it to be of the greatest
|
||||
possible use to the public, the best way to achieve this is to make it
|
||||
free software which everyone can redistribute and change under these terms.
|
||||
|
||||
To do so, attach the following notices to the program. It is safest
|
||||
to attach them to the start of each source file to most effectively
|
||||
state the exclusion of warranty; and each file should have at least
|
||||
the "copyright" line and a pointer to where the full notice is found.
|
||||
|
||||
<one line to give the program's name and a brief idea of what it does.>
|
||||
Copyright (C) <year> <name of author>
|
||||
|
||||
This program is free software: you can redistribute it and/or modify
|
||||
it under the terms of the GNU General Public License as published by
|
||||
the Free Software Foundation, either version 3 of the License, or
|
||||
(at your option) any later version.
|
||||
|
||||
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 General Public License for more details.
|
||||
|
||||
You should have received a copy of the GNU General Public License
|
||||
along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
|
||||
Also add information on how to contact you by electronic and paper mail.
|
||||
|
||||
If the program does terminal interaction, make it output a short
|
||||
notice like this when it starts in an interactive mode:
|
||||
|
||||
<program> Copyright (C) <year> <name of author>
|
||||
This program comes with ABSOLUTELY NO WARRANTY; for details type `show w'.
|
||||
This is free software, and you are welcome to redistribute it
|
||||
under certain conditions; type `show c' for details.
|
||||
|
||||
The hypothetical commands `show w' and `show c' should show the appropriate
|
||||
parts of the General Public License. Of course, your program's commands
|
||||
might be different; for a GUI interface, you would use an "about box".
|
||||
|
||||
You should also get your employer (if you work as a programmer) or school,
|
||||
if any, to sign a "copyright disclaimer" for the program, if necessary.
|
||||
For more information on this, and how to apply and follow the GNU GPL, see
|
||||
<http://www.gnu.org/licenses/>.
|
||||
|
||||
The GNU General Public License does not permit incorporating your program
|
||||
into proprietary programs. If your program is a subroutine library, you
|
||||
may consider it more useful to permit linking proprietary applications with
|
||||
the library. If this is what you want to do, use the GNU Lesser General
|
||||
Public License instead of this License. But first, please read
|
||||
<http://www.gnu.org/philosophy/why-not-lgpl.html>.
|
||||
@@ -0,0 +1,6 @@
|
||||
include CHANGELOG
|
||||
include COPYRIGHT
|
||||
include LICENSE
|
||||
include README.rst
|
||||
include icons/LICENSE
|
||||
graft doc
|
||||
+1
@@ -0,0 +1 @@
|
||||
doc/index.rst
|
||||
@@ -0,0 +1,29 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
from trytond.pool import Pool
|
||||
|
||||
from . import account, analytic_account, configuration, product
|
||||
|
||||
|
||||
def register():
|
||||
Pool.register(
|
||||
product.Category,
|
||||
product.CategoryAccount,
|
||||
product.CategoryCustomerTax,
|
||||
product.CategorySupplierTax,
|
||||
account.CreateChartProperties,
|
||||
product.Template,
|
||||
product.Product,
|
||||
product.TemplateAccountCategory,
|
||||
product.TemplateCategoryAll,
|
||||
configuration.Configuration,
|
||||
configuration.ConfigurationDefaultAccount,
|
||||
module='account_product', type_='model')
|
||||
Pool.register(
|
||||
account.MoveLine,
|
||||
analytic_account.Rule,
|
||||
module='account_product', type_='model', depends=['analytic_account'])
|
||||
Pool.register(
|
||||
account.CreateChart,
|
||||
module='account_product', type_='wizard')
|
||||
@@ -0,0 +1,93 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
from trytond.model import fields
|
||||
from trytond.pool import Pool, PoolMeta
|
||||
from trytond.pyson import Eval
|
||||
from trytond.transaction import Transaction
|
||||
|
||||
|
||||
class CreateChartProperties(metaclass=PoolMeta):
|
||||
__name__ = 'account.create_chart.properties'
|
||||
|
||||
category_account_expense = fields.Many2One(
|
||||
'account.account', 'Default Expense Account',
|
||||
domain=[
|
||||
('closed', '!=', True),
|
||||
('type.expense', '=', True),
|
||||
('company', '=', Eval('company')),
|
||||
])
|
||||
category_account_revenue = fields.Many2One(
|
||||
'account.account', 'Default Revenue Account',
|
||||
domain=[
|
||||
('closed', '!=', True),
|
||||
('type.revenue', '=', True),
|
||||
('company', '=', Eval('company')),
|
||||
])
|
||||
|
||||
|
||||
class CreateChart(metaclass=PoolMeta):
|
||||
__name__ = 'account.create_chart'
|
||||
|
||||
def transition_create_properties(self):
|
||||
pool = Pool()
|
||||
Configuration = pool.get('account.configuration')
|
||||
state = super(CreateChart, self).transition_create_properties()
|
||||
|
||||
with Transaction().set_context(company=self.properties.company.id):
|
||||
config = Configuration(1)
|
||||
for name in [
|
||||
'category_account_expense',
|
||||
'category_account_revenue']:
|
||||
setattr(config, 'default_%s' % name,
|
||||
getattr(self.properties, name, None))
|
||||
config.save()
|
||||
return state
|
||||
|
||||
def default_properties(self, fields):
|
||||
pool = Pool()
|
||||
Account = pool.get('account.account')
|
||||
|
||||
defaults = super(CreateChart, self).default_properties(fields)
|
||||
expense_accounts = Account.search([
|
||||
('type.expense', '=', True),
|
||||
('company', '=', self.account.company.id),
|
||||
], limit=2)
|
||||
revenue_accounts = Account.search([
|
||||
('type.revenue', '=', True),
|
||||
('company', '=', self.account.company.id),
|
||||
], limit=2)
|
||||
if len(expense_accounts) == 1:
|
||||
defaults['category_account_expense'] = expense_accounts[0].id
|
||||
else:
|
||||
defaults['category_account_expense'] = None
|
||||
if len(revenue_accounts) == 1:
|
||||
defaults['category_account_revenue'] = revenue_accounts[0].id
|
||||
else:
|
||||
defaults['category_account_revenue'] = None
|
||||
return defaults
|
||||
|
||||
|
||||
class MoveLine(metaclass=PoolMeta):
|
||||
__name__ = 'account.move.line'
|
||||
|
||||
@property
|
||||
def product(self):
|
||||
pass
|
||||
|
||||
@property
|
||||
def rule_pattern(self):
|
||||
def parents(categories):
|
||||
for category in categories:
|
||||
while category:
|
||||
yield category
|
||||
category = category.parent
|
||||
|
||||
pattern = super().rule_pattern
|
||||
if self.product:
|
||||
pattern['product'] = self.product.id
|
||||
pattern['product_categories'] = [
|
||||
c.id for c in parents(self.product.categories_all)]
|
||||
else:
|
||||
pattern['product'] = None
|
||||
pattern['product_categories'] = []
|
||||
return pattern
|
||||
@@ -0,0 +1,22 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data>
|
||||
<record model="res.group" id="group_account_product_admin">
|
||||
<field name="name">Account Product Administration</field>
|
||||
<field name="parent" ref="product.group_product_admin"/>
|
||||
</record>
|
||||
<record model="res.user-res.group" id="user_admin_group_account_product_admin">
|
||||
<field name="user" ref="res.user_admin"/>
|
||||
<field name="group" ref="group_account_product_admin"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="create_chart_properties_view_form">
|
||||
<field name="model">account.create_chart.properties</field>
|
||||
<field name="inherit"
|
||||
ref="account.create_chart_properties_view_form"/>
|
||||
<field name="name">create_chart_properties_form</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
@@ -0,0 +1,31 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
from trytond.model import fields
|
||||
from trytond.pool import PoolMeta
|
||||
from trytond.pyson import Eval
|
||||
|
||||
|
||||
class Rule(metaclass=PoolMeta):
|
||||
__name__ = 'analytic_account.rule'
|
||||
|
||||
product = fields.Many2One(
|
||||
'product.product', "Product", ondelete='CASCADE',
|
||||
context={
|
||||
'company': Eval('company', -1),
|
||||
},
|
||||
depends={'company'})
|
||||
product_category = fields.Many2One(
|
||||
'product.category', "Product Category", ondelete='CASCADE',
|
||||
context={
|
||||
'company': Eval('company', -1),
|
||||
},
|
||||
depends={'company'})
|
||||
|
||||
def match(self, pattern):
|
||||
if 'product_categories' in pattern:
|
||||
pattern = pattern.copy()
|
||||
categories = pattern.pop('product_categories')
|
||||
if (self.product_category is not None
|
||||
and self.product_category.id not in categories):
|
||||
return False
|
||||
return super().match(pattern)
|
||||
@@ -0,0 +1,18 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data depends="analytic_account">
|
||||
<record model="ir.ui.view" id="analytic_account_rule_view_list">
|
||||
<field name="model">analytic_account.rule</field>
|
||||
<field name="inherit" ref="analytic_account.rule_view_list"/>
|
||||
<field name="name">analytic_account_rule_list</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="analytic_account_rule_view_form">
|
||||
<field name="model">analytic_account.rule</field>
|
||||
<field name="inherit" ref="analytic_account.rule_view_form"/>
|
||||
<field name="name">analytic_account_rule_form</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
@@ -0,0 +1,46 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
from trytond.model import fields
|
||||
from trytond.pool import Pool, PoolMeta
|
||||
from trytond.pyson import Eval
|
||||
|
||||
|
||||
class Configuration(metaclass=PoolMeta):
|
||||
__name__ = 'account.configuration'
|
||||
|
||||
default_category_account_expense = fields.MultiValue(fields.Many2One(
|
||||
'account.account', 'Default Account Expense',
|
||||
domain=[
|
||||
('type.expense', '=', True),
|
||||
('company', '=', Eval('context', {}).get('company', -1)),
|
||||
]))
|
||||
default_category_account_revenue = fields.MultiValue(fields.Many2One(
|
||||
'account.account', 'Default Account Revenue',
|
||||
domain=[
|
||||
('type.revenue', '=', True),
|
||||
('company', '=', Eval('context', {}).get('company', -1)),
|
||||
]))
|
||||
|
||||
@classmethod
|
||||
def multivalue_model(cls, field):
|
||||
pool = Pool()
|
||||
if field in {'default_category_account_expense',
|
||||
'default_category_account_revenue'}:
|
||||
return pool.get('account.configuration.default_account')
|
||||
return super(Configuration, cls).multivalue_model(field)
|
||||
|
||||
|
||||
class ConfigurationDefaultAccount(metaclass=PoolMeta):
|
||||
__name__ = 'account.configuration.default_account'
|
||||
default_category_account_expense = fields.Many2One(
|
||||
'account.account', "Default Account Expense",
|
||||
domain=[
|
||||
('type.expense', '=', True),
|
||||
('company', '=', Eval('company', -1)),
|
||||
])
|
||||
default_category_account_revenue = fields.Many2One(
|
||||
'account.account', "Default Account Revenue",
|
||||
domain=[
|
||||
('type.revenue', '=', True),
|
||||
('company', '=', Eval('company', -1)),
|
||||
])
|
||||
@@ -0,0 +1,12 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data>
|
||||
<record model="ir.ui.view" id="configuration_view_form">
|
||||
<field name="model">account.configuration</field>
|
||||
<field name="inherit" ref="account.configuration_view_form"/>
|
||||
<field name="name">configuration_form</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
@@ -0,0 +1,61 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
modules_url = 'https://docs.tryton.org/projects/modules-{module}/en/{series}/'
|
||||
trytond_url = 'https://docs.tryton.org/projects/server/en/{series}/'
|
||||
|
||||
|
||||
def get_info():
|
||||
import configparser
|
||||
import os
|
||||
import subprocess
|
||||
import sys
|
||||
|
||||
module_dir = os.path.dirname(os.path.dirname(__file__))
|
||||
|
||||
config = configparser.ConfigParser()
|
||||
config.read_file(open(os.path.join(module_dir, 'tryton.cfg')))
|
||||
info = dict(config.items('tryton'))
|
||||
|
||||
result = subprocess.run(
|
||||
[sys.executable, 'setup.py', '--name'],
|
||||
stdout=subprocess.PIPE, check=True, cwd=module_dir)
|
||||
info['name'] = result.stdout.decode('utf-8').strip()
|
||||
|
||||
result = subprocess.run(
|
||||
[sys.executable, 'setup.py', '--version'],
|
||||
stdout=subprocess.PIPE, check=True, cwd=module_dir)
|
||||
version = result.stdout.decode('utf-8').strip()
|
||||
if 'dev' in version:
|
||||
info['series'] = 'latest'
|
||||
else:
|
||||
info['series'] = '.'.join(version.split('.', 2)[:2])
|
||||
|
||||
for key in {'depends', 'extras_depend'}:
|
||||
info[key] = info.get(key, '').strip().splitlines()
|
||||
info['modules'] = set(info['depends'] + info['extras_depend'])
|
||||
info['modules'] -= {'ir', 'res'}
|
||||
|
||||
return info
|
||||
|
||||
|
||||
info = get_info()
|
||||
|
||||
master_doc = 'index'
|
||||
project = info['name']
|
||||
release = version = info['series']
|
||||
default_role = 'ref'
|
||||
highlight_language = 'none'
|
||||
extensions = [
|
||||
'sphinx.ext.intersphinx',
|
||||
]
|
||||
intersphinx_mapping = {
|
||||
'trytond': (trytond_url.format(series=version), None),
|
||||
}
|
||||
intersphinx_mapping.update({
|
||||
m: (modules_url.format(
|
||||
module=m.replace('_', '-'), series=version), None)
|
||||
for m in info['modules']
|
||||
})
|
||||
|
||||
del get_info, info, modules_url, trytond_url
|
||||
@@ -0,0 +1,65 @@
|
||||
******
|
||||
Design
|
||||
******
|
||||
|
||||
The *Account Product Module* mainly extends existing accounting and product
|
||||
concepts.
|
||||
|
||||
.. _concept-product:
|
||||
|
||||
Product
|
||||
=======
|
||||
|
||||
The *Product* concept is extended with a set of methods that allow access to
|
||||
the product's accounting related properties.
|
||||
|
||||
Many of these properties are set in the product's accounting category.
|
||||
The accounting category is a special type of
|
||||
`Product Category <model-product.category>`.
|
||||
Unlike standard product categories, each product can only have a single
|
||||
accounting category.
|
||||
|
||||
.. seealso::
|
||||
|
||||
The `Product <product:concept-product>` concept is introduced by the
|
||||
:doc:`Product Module <product:index>`.
|
||||
|
||||
.. _model-product.category:
|
||||
|
||||
Product Category
|
||||
================
|
||||
|
||||
The *Account Product Module* allows some *Product Categories* to be marked as
|
||||
accounting categories.
|
||||
These product categories can have accounting properties such as
|
||||
`Taxes <account:model-account.tax>`, and revenue and expense
|
||||
`Accounts <account:model-account.account>` associated with them.
|
||||
|
||||
When placing categories into a structure all the categories in the structure
|
||||
must be either standard categories or accounting categories.
|
||||
This means an accounting category cannot have a standard category as its
|
||||
parent or as any of its subcategories.
|
||||
|
||||
.. seealso::
|
||||
|
||||
The `Product Category <product:model-product.category>` concept is
|
||||
introduced by the :doc:`Product Module <product:index>`.
|
||||
|
||||
.. _model-analytic_account.rule:
|
||||
|
||||
Analytic Account Rule
|
||||
=====================
|
||||
|
||||
The *Account Product Module* extends the *Analytic Account Rules* allowing
|
||||
`Products <concept-product>` and `Categories <model-product.category>` to be
|
||||
used as criteria by the analytic rule engine.
|
||||
|
||||
.. note::
|
||||
|
||||
This feature is only available when the *Analytic Account Module* is
|
||||
activated.
|
||||
|
||||
.. seealso::
|
||||
|
||||
The *Analytic Account Rule* concept is introduced by the :doc:`Analytic
|
||||
Account Module <analytic_account:index>`.
|
||||
@@ -0,0 +1,14 @@
|
||||
######################
|
||||
Account Product Module
|
||||
######################
|
||||
|
||||
The *Account Product Module* allows products to be associated with accounting
|
||||
properties such as taxes and expense or revenue accounts.
|
||||
It allows these properties to be easily managed using accounting categories.
|
||||
|
||||
.. toctree::
|
||||
:maxdepth: 2
|
||||
|
||||
usage
|
||||
design
|
||||
releases
|
||||
@@ -0,0 +1,7 @@
|
||||
.. _releases-index:
|
||||
|
||||
=============
|
||||
Release notes
|
||||
=============
|
||||
|
||||
.. include:: ../CHANGELOG
|
||||
@@ -0,0 +1,33 @@
|
||||
*****
|
||||
Usage
|
||||
*****
|
||||
|
||||
.. _Using product accounting categories:
|
||||
|
||||
Using product accounting categories
|
||||
===================================
|
||||
|
||||
You set the accounting properties of a `Product <concept-product>` in the
|
||||
product's accounting `Category <model-product.category>`.
|
||||
You can only use product categories that have been specifically marked as
|
||||
accounting categories for this.
|
||||
|
||||
How you decide to structure your accounting categories is very dependent on
|
||||
what your products are, and how you want to group and manage them.
|
||||
|
||||
In a clothes company you may have some accounting categories for::
|
||||
|
||||
Clothes
|
||||
Shirts
|
||||
Children
|
||||
Adults
|
||||
Shoes
|
||||
Children
|
||||
Adults
|
||||
|
||||
If you were using this structure then you could define different rates of
|
||||
:abbr:`VAT (Value Added Tax)`, or :abbr:`GST (Goods and Services Tax)`,
|
||||
for children's and adults' items.
|
||||
It would also allow you to define different revenue
|
||||
`Accounts <account:model-account.account>` for the revenue generated from the
|
||||
sales of clothes and the revenue generated by selling shoes.
|
||||
@@ -0,0 +1,13 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
from trytond.exceptions import UserError
|
||||
from trytond.modules.account.exceptions import AccountMissing
|
||||
|
||||
|
||||
class AccountError(AccountMissing):
|
||||
pass
|
||||
|
||||
|
||||
class TaxError(UserError):
|
||||
pass
|
||||
@@ -0,0 +1,221 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_expense:"
|
||||
msgid "Default Expense Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_revenue:"
|
||||
msgid "Default Revenue Account"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:analytic_account.rule,product:"
|
||||
msgid "Product"
|
||||
msgstr "Продукт"
|
||||
|
||||
msgctxt "field:analytic_account.rule,product_category:"
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Разходи за сметка"
|
||||
|
||||
msgctxt "field:product.category,account_parent:"
|
||||
msgid "Use Parent's accounts"
|
||||
msgstr "Използване на родителски сметки"
|
||||
|
||||
msgctxt "field:product.category,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Приход по сметка"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category,accounting:"
|
||||
msgid "Accounting"
|
||||
msgstr "Счетоводство"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Сметки"
|
||||
|
||||
msgctxt "field:product.category,customer_taxes:"
|
||||
msgid "Customer Taxes"
|
||||
msgstr "Данъци на клиенти"
|
||||
|
||||
msgctxt "field:product.category,customer_taxes_used:"
|
||||
msgid "Customer Taxes Used"
|
||||
msgstr "Използвани данъци на клиенти"
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes:"
|
||||
msgid "Supplier Taxes"
|
||||
msgstr "Данъци на доставчик"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category,supplier_taxes_deductible_rate:"
|
||||
msgid "Supplier Taxes Deductible Rate"
|
||||
msgstr "Използвани данъци на доставчик"
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes_used:"
|
||||
msgid "Supplier Taxes Used"
|
||||
msgstr "Използвани данъци на доставчик"
|
||||
|
||||
msgctxt "field:product.category,taxes_parent:"
|
||||
msgid "Use the Parent's Taxes"
|
||||
msgstr "Използване на данъците на родителя"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr "Категория"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Данък"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr "Категория"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Данък"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Разходи за сметка"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Приход по сметка"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr "Категория"
|
||||
|
||||
msgctxt "field:product.category.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template-product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr "Категория"
|
||||
|
||||
msgctxt "field:product.template-product.category.account,template:"
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:product.category,account_parent:"
|
||||
msgid "Use the accounts defined on the parent category."
|
||||
msgstr "Използване на сметките зададени в родителската категория"
|
||||
|
||||
msgctxt "help:product.category,accounting:"
|
||||
msgid "Check to indicate the category is used for accounting."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,customer_taxes:"
|
||||
msgid "The taxes to apply when selling products of this category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing products of this category."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr "Използване на данъци от родителската категория"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_account"
|
||||
msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_taxes"
|
||||
msgid "There is no account category defined on product \"%(name)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
|
||||
msgid "Any category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_default"
|
||||
msgid "Not accounting category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
msgstr "Категория - Данък на клиент"
|
||||
|
||||
msgctxt "model:product.category-supplier-account.tax,name:"
|
||||
msgid "Category - Supplier Tax"
|
||||
msgstr "Категория - Данъци на доставчик"
|
||||
|
||||
msgctxt "model:product.category.account,name:"
|
||||
msgid "Category Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.template-product.category.account,name:"
|
||||
msgid "Template - Account Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_account_product_admin"
|
||||
msgid "Account Product Administration"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Product"
|
||||
msgstr "Продукт"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.create_chart.properties:"
|
||||
msgid "Category"
|
||||
msgstr "Категория"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounting"
|
||||
msgstr "Счетоводство"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounts"
|
||||
msgstr "Сметки"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Taxes"
|
||||
msgstr "Данъци"
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Accounting"
|
||||
msgstr "Счетоводство"
|
||||
@@ -0,0 +1,209 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr "Compte de despeses per defecte"
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr "Compte d'ingressos per defecte"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr "Compte de despeses per defecte"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr "Compte d'ingressos per defecte"
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_expense:"
|
||||
msgid "Default Expense Account"
|
||||
msgstr "Compte de despeses per defecte"
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_revenue:"
|
||||
msgid "Default Revenue Account"
|
||||
msgstr "Compte de ingressos per defecte"
|
||||
|
||||
msgctxt "field:analytic_account.rule,product:"
|
||||
msgid "Product"
|
||||
msgstr "Producte"
|
||||
|
||||
msgctxt "field:analytic_account.rule,product_category:"
|
||||
msgid "Product Category"
|
||||
msgstr "Categoria de producte"
|
||||
|
||||
msgctxt "field:product.category,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Compte de despeses"
|
||||
|
||||
msgctxt "field:product.category,account_parent:"
|
||||
msgid "Use Parent's accounts"
|
||||
msgstr "Usa comptes pare"
|
||||
|
||||
msgctxt "field:product.category,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Compte d'ingressos"
|
||||
|
||||
msgctxt "field:product.category,accounting:"
|
||||
msgid "Accounting"
|
||||
msgstr "Comptabilitat"
|
||||
|
||||
msgctxt "field:product.category,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Comptes"
|
||||
|
||||
msgctxt "field:product.category,customer_taxes:"
|
||||
msgid "Customer Taxes"
|
||||
msgstr "Impostos de client"
|
||||
|
||||
msgctxt "field:product.category,customer_taxes_used:"
|
||||
msgid "Customer Taxes Used"
|
||||
msgstr "Impostos de client usats"
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes:"
|
||||
msgid "Supplier Taxes"
|
||||
msgstr "Impostos de proveïdor"
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes_deductible_rate:"
|
||||
msgid "Supplier Taxes Deductible Rate"
|
||||
msgstr "Percentage impostos proveïdor deduïble"
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes_used:"
|
||||
msgid "Supplier Taxes Used"
|
||||
msgstr "Impostos de proveïdor usats"
|
||||
|
||||
msgctxt "field:product.category,taxes_parent:"
|
||||
msgid "Use the Parent's Taxes"
|
||||
msgstr "Usa els impostos pare"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr "Categoria"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Impost"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr "Categoria"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Impost"
|
||||
|
||||
msgctxt "field:product.category.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Compte de despeses"
|
||||
|
||||
msgctxt "field:product.category.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Compte d'ingressos"
|
||||
|
||||
msgctxt "field:product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr "Categoria"
|
||||
|
||||
msgctxt "field:product.category.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:product.product,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr "Categoria comptable"
|
||||
|
||||
msgctxt "field:product.template,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr "Categoria comptable"
|
||||
|
||||
msgctxt "field:product.template-product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr "Categoria"
|
||||
|
||||
msgctxt "field:product.template-product.category.account,template:"
|
||||
msgid "Template"
|
||||
msgstr "Plantilla"
|
||||
|
||||
msgctxt "help:product.category,account_parent:"
|
||||
msgid "Use the accounts defined on the parent category."
|
||||
msgstr "Utilitza els comptes definits en la categoria pare."
|
||||
|
||||
msgctxt "help:product.category,accounting:"
|
||||
msgid "Check to indicate the category is used for accounting."
|
||||
msgstr "Marca per indicar que la categoria s'utilitza per a la comptabilitat."
|
||||
|
||||
msgctxt "help:product.category,customer_taxes:"
|
||||
msgid "The taxes to apply when selling products of this category."
|
||||
msgstr "Els impostos a aplicar quan es venen productes d'aquesta categoria."
|
||||
|
||||
msgctxt "help:product.category,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing products of this category."
|
||||
msgstr "Els impostos a aplicar quan es compren productes d'aquesta categoria."
|
||||
|
||||
msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr "Utilitza els impostos definits en la categoria pare."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_account"
|
||||
msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
|
||||
msgstr "No s'ha definit el \"%(field)s\" per \"%(name)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_taxes"
|
||||
msgid "There is no account category defined on product \"%(name)s\"."
|
||||
msgstr "No hi ha cap categoria comptable definida pel producte \"%(name)s\"."
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
|
||||
msgid "Any category"
|
||||
msgstr "Qualsevol categoria"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_default"
|
||||
msgid "Not accounting category"
|
||||
msgstr "Categoria no comptable"
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
msgstr "Categoria - Impost de client"
|
||||
|
||||
msgctxt "model:product.category-supplier-account.tax,name:"
|
||||
msgid "Category - Supplier Tax"
|
||||
msgstr "Categoria - Impost de proveïdor"
|
||||
|
||||
msgctxt "model:product.category.account,name:"
|
||||
msgid "Category Account"
|
||||
msgstr "Comptes de la categoria"
|
||||
|
||||
msgctxt "model:product.template-product.category.account,name:"
|
||||
msgid "Template - Account Category"
|
||||
msgstr "Plantilla - Categoria Comptable"
|
||||
|
||||
msgctxt "model:res.group,name:group_account_product_admin"
|
||||
msgid "Account Product Administration"
|
||||
msgstr "Administració comptable de productes"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Product"
|
||||
msgstr "Producte"
|
||||
|
||||
msgctxt "view:account.create_chart.properties:"
|
||||
msgid "Category"
|
||||
msgstr "Categoria"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounting"
|
||||
msgstr "Comptabilitat"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounts"
|
||||
msgstr "Comptes"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Taxes"
|
||||
msgstr "Impostos"
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Accounting"
|
||||
msgstr "Comptabilitat"
|
||||
@@ -0,0 +1,209 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_expense:"
|
||||
msgid "Default Expense Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_revenue:"
|
||||
msgid "Default Revenue Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.rule,product:"
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.rule,product_category:"
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_parent:"
|
||||
msgid "Use Parent's accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,accounting:"
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,customer_taxes:"
|
||||
msgid "Customer Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,customer_taxes_used:"
|
||||
msgid "Customer Taxes Used"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes:"
|
||||
msgid "Supplier Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes_deductible_rate:"
|
||||
msgid "Supplier Taxes Deductible Rate"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes_used:"
|
||||
msgid "Supplier Taxes Used"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,taxes_parent:"
|
||||
msgid "Use the Parent's Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template-product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template-product.category.account,template:"
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,account_parent:"
|
||||
msgid "Use the accounts defined on the parent category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,accounting:"
|
||||
msgid "Check to indicate the category is used for accounting."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,customer_taxes:"
|
||||
msgid "The taxes to apply when selling products of this category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing products of this category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_account"
|
||||
msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_taxes"
|
||||
msgid "There is no account category defined on product \"%(name)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
|
||||
msgid "Any category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_default"
|
||||
msgid "Not accounting category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category-supplier-account.tax,name:"
|
||||
msgid "Category - Supplier Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category.account,name:"
|
||||
msgid "Category Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.template-product.category.account,name:"
|
||||
msgid "Template - Account Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_account_product_admin"
|
||||
msgid "Account Product Administration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.create_chart.properties:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,212 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr "Standardaufwandskonto"
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr "Standardertragskonto"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr "Standardaufwandskonto"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr "Standardertragskonto"
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_expense:"
|
||||
msgid "Default Expense Account"
|
||||
msgstr "Standard Aufwandskonto"
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_revenue:"
|
||||
msgid "Default Revenue Account"
|
||||
msgstr "Standard Ertragskonto"
|
||||
|
||||
msgctxt "field:analytic_account.rule,product:"
|
||||
msgid "Product"
|
||||
msgstr "Artikel"
|
||||
|
||||
msgctxt "field:analytic_account.rule,product_category:"
|
||||
msgid "Product Category"
|
||||
msgstr "Artikel Kategorie"
|
||||
|
||||
msgctxt "field:product.category,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Aufwandskonto"
|
||||
|
||||
msgctxt "field:product.category,account_parent:"
|
||||
msgid "Use Parent's accounts"
|
||||
msgstr "Konten der übergeordneten Kategorie anwenden"
|
||||
|
||||
msgctxt "field:product.category,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Ertragskonto"
|
||||
|
||||
msgctxt "field:product.category,accounting:"
|
||||
msgid "Accounting"
|
||||
msgstr "Buchhaltung"
|
||||
|
||||
msgctxt "field:product.category,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Konten"
|
||||
|
||||
msgctxt "field:product.category,customer_taxes:"
|
||||
msgid "Customer Taxes"
|
||||
msgstr "Steuern Kunde"
|
||||
|
||||
msgctxt "field:product.category,customer_taxes_used:"
|
||||
msgid "Customer Taxes Used"
|
||||
msgstr "Für Kunden verwendete Steuern"
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes:"
|
||||
msgid "Supplier Taxes"
|
||||
msgstr "Steuern Lieferant"
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes_deductible_rate:"
|
||||
msgid "Supplier Taxes Deductible Rate"
|
||||
msgstr "Anteil Abzugsfähige Vorsteuer"
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes_used:"
|
||||
msgid "Supplier Taxes Used"
|
||||
msgstr "Für Lieferanten verwendete Steuern"
|
||||
|
||||
msgctxt "field:product.category,taxes_parent:"
|
||||
msgid "Use the Parent's Taxes"
|
||||
msgstr "Steuern der übergeordneten Kategorie anwenden"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr "Kategorie"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Steuer"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr "Kategorie"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Steuer"
|
||||
|
||||
msgctxt "field:product.category.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Aufwandskonto"
|
||||
|
||||
msgctxt "field:product.category.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Ertragskonto"
|
||||
|
||||
msgctxt "field:product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr "Kategorie"
|
||||
|
||||
msgctxt "field:product.category.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:product.product,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr "Buchhaltungskategorie"
|
||||
|
||||
msgctxt "field:product.template,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr "Buchhaltungskategorie"
|
||||
|
||||
msgctxt "field:product.template-product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr "Kategorie"
|
||||
|
||||
msgctxt "field:product.template-product.category.account,template:"
|
||||
msgid "Template"
|
||||
msgstr "Vorlage"
|
||||
|
||||
msgctxt "help:product.category,account_parent:"
|
||||
msgid "Use the accounts defined on the parent category."
|
||||
msgstr "Konten der übergeordneten Kategorie anwenden."
|
||||
|
||||
msgctxt "help:product.category,accounting:"
|
||||
msgid "Check to indicate the category is used for accounting."
|
||||
msgstr ""
|
||||
"Aktivieren um Verwendung der Kategorie für die Buchhaltung zu ermöglichen."
|
||||
|
||||
msgctxt "help:product.category,customer_taxes:"
|
||||
msgid "The taxes to apply when selling products of this category."
|
||||
msgstr ""
|
||||
"Die anzuwendenden Steuern beim Verkauf eines Artikels dieser Kategorie."
|
||||
|
||||
msgctxt "help:product.category,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing products of this category."
|
||||
msgstr ""
|
||||
"Die anzuwendenden Steuern beim Einkauf eines Artikels dieser Kategorie."
|
||||
|
||||
msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr "Steuern der übergeordneten Kategorie anwenden."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_account"
|
||||
msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
|
||||
msgstr "Es wurde kein \"%(field)s\" für \"%(name)s\" definiert."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_taxes"
|
||||
msgid "There is no account category defined on product \"%(name)s\"."
|
||||
msgstr "Es ist keine Buchhaltungskategorie definiert für Artikel \"%(name)s\"."
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
|
||||
msgid "Any category"
|
||||
msgstr "Beliebige Buchhaltungskategorie"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_default"
|
||||
msgid "Not accounting category"
|
||||
msgstr "Keine Buchhaltungskategorie"
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
msgstr "Artikelkategorie - Steuer Kunde"
|
||||
|
||||
msgctxt "model:product.category-supplier-account.tax,name:"
|
||||
msgid "Category - Supplier Tax"
|
||||
msgstr "Artikelkategorie - Steuer Lieferant"
|
||||
|
||||
msgctxt "model:product.category.account,name:"
|
||||
msgid "Category Account"
|
||||
msgstr "Kategoriekonto"
|
||||
|
||||
msgctxt "model:product.template-product.category.account,name:"
|
||||
msgid "Template - Account Category"
|
||||
msgstr "Modell - Buchungskategorie"
|
||||
|
||||
msgctxt "model:res.group,name:group_account_product_admin"
|
||||
msgid "Account Product Administration"
|
||||
msgstr "Buchhaltung Artikel Einstellungen"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Product"
|
||||
msgstr "Artikel"
|
||||
|
||||
msgctxt "view:account.create_chart.properties:"
|
||||
msgid "Category"
|
||||
msgstr "Kategorie"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounting"
|
||||
msgstr "Buchhaltung"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounts"
|
||||
msgstr "Konten"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Taxes"
|
||||
msgstr "Steuern"
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Accounting"
|
||||
msgstr "Buchhaltung"
|
||||
@@ -0,0 +1,211 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr "Cuenta de gastos por defecto"
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr "Cuenta de ingresos por defecto"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr "Cuenta de gastos por defecto"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr "Cuenta de ingresos por defecto"
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_expense:"
|
||||
msgid "Default Expense Account"
|
||||
msgstr "Cuenta gastos por defecto"
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_revenue:"
|
||||
msgid "Default Revenue Account"
|
||||
msgstr "Cuenta ingresos por defecto"
|
||||
|
||||
msgctxt "field:analytic_account.rule,product:"
|
||||
msgid "Product"
|
||||
msgstr "Producto"
|
||||
|
||||
msgctxt "field:analytic_account.rule,product_category:"
|
||||
msgid "Product Category"
|
||||
msgstr "Categoría de producto"
|
||||
|
||||
msgctxt "field:product.category,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Cuenta de gastos"
|
||||
|
||||
msgctxt "field:product.category,account_parent:"
|
||||
msgid "Use Parent's accounts"
|
||||
msgstr "Usar cuentas padre"
|
||||
|
||||
msgctxt "field:product.category,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Cuenta de ingresos"
|
||||
|
||||
msgctxt "field:product.category,accounting:"
|
||||
msgid "Accounting"
|
||||
msgstr "Contabilidad"
|
||||
|
||||
msgctxt "field:product.category,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Cuentas"
|
||||
|
||||
msgctxt "field:product.category,customer_taxes:"
|
||||
msgid "Customer Taxes"
|
||||
msgstr "Impuestos de cliente"
|
||||
|
||||
msgctxt "field:product.category,customer_taxes_used:"
|
||||
msgid "Customer Taxes Used"
|
||||
msgstr "Impuestos de cliente usados"
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes:"
|
||||
msgid "Supplier Taxes"
|
||||
msgstr "Impuestos de proveedor"
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes_deductible_rate:"
|
||||
msgid "Supplier Taxes Deductible Rate"
|
||||
msgstr "Porcentaje de impuestos de proveedor deducible"
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes_used:"
|
||||
msgid "Supplier Taxes Used"
|
||||
msgstr "Impuestos de proveedor usados"
|
||||
|
||||
msgctxt "field:product.category,taxes_parent:"
|
||||
msgid "Use the Parent's Taxes"
|
||||
msgstr "Usar impuestos padre"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr "Categoría"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Impuesto"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr "Categoría"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Impuesto"
|
||||
|
||||
msgctxt "field:product.category.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Cuenta de gastos"
|
||||
|
||||
msgctxt "field:product.category.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Cuenta de ingresos"
|
||||
|
||||
msgctxt "field:product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr "Categoría"
|
||||
|
||||
msgctxt "field:product.category.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:product.product,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr "Categoría contable"
|
||||
|
||||
msgctxt "field:product.template,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr "Categoría contable"
|
||||
|
||||
msgctxt "field:product.template-product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr "Categoría"
|
||||
|
||||
msgctxt "field:product.template-product.category.account,template:"
|
||||
msgid "Template"
|
||||
msgstr "Plantilla"
|
||||
|
||||
msgctxt "help:product.category,account_parent:"
|
||||
msgid "Use the accounts defined on the parent category."
|
||||
msgstr "Usar las cuentas definidas en la categoría padre."
|
||||
|
||||
msgctxt "help:product.category,accounting:"
|
||||
msgid "Check to indicate the category is used for accounting."
|
||||
msgstr "Marcar para indicar que la categoría es utilizada para contabilidad."
|
||||
|
||||
msgctxt "help:product.category,customer_taxes:"
|
||||
msgid "The taxes to apply when selling products of this category."
|
||||
msgstr "Los impuestos a aplicar cuando se venden productos de esta categoría."
|
||||
|
||||
msgctxt "help:product.category,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing products of this category."
|
||||
msgstr ""
|
||||
"Los impuestos a aplicar cuando se compran productos de esta categoría."
|
||||
|
||||
msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr "Usar los impuestos definidos en la categoría padre."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_account"
|
||||
msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
|
||||
msgstr "No se ha definido el \"%(field)s\" para \"%(name)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_taxes"
|
||||
msgid "There is no account category defined on product \"%(name)s\"."
|
||||
msgstr ""
|
||||
"No existe ninguna categoría contable definida para el producto \"%(name)s\"."
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
|
||||
msgid "Any category"
|
||||
msgstr "Cualquier categoria"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_default"
|
||||
msgid "Not accounting category"
|
||||
msgstr "Categoria no contable"
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
msgstr "Categoría - Impuesto de cliente"
|
||||
|
||||
msgctxt "model:product.category-supplier-account.tax,name:"
|
||||
msgid "Category - Supplier Tax"
|
||||
msgstr "Categoría - Impuesto de proveedor"
|
||||
|
||||
msgctxt "model:product.category.account,name:"
|
||||
msgid "Category Account"
|
||||
msgstr "Cuentas de la categoría"
|
||||
|
||||
msgctxt "model:product.template-product.category.account,name:"
|
||||
msgid "Template - Account Category"
|
||||
msgstr "Plantilla - Categoría Contable"
|
||||
|
||||
msgctxt "model:res.group,name:group_account_product_admin"
|
||||
msgid "Account Product Administration"
|
||||
msgstr "Administración contable de productos"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Product"
|
||||
msgstr "Producto"
|
||||
|
||||
msgctxt "view:account.create_chart.properties:"
|
||||
msgid "Category"
|
||||
msgstr "Categoría"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounting"
|
||||
msgstr "Contabilidad"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounts"
|
||||
msgstr "Cuentas"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Taxes"
|
||||
msgstr "Impuestos"
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Accounting"
|
||||
msgstr "Contabilidad"
|
||||
@@ -0,0 +1,210 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_expense:"
|
||||
msgid "Default Expense Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_revenue:"
|
||||
msgid "Default Revenue Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.rule,product:"
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.rule,product_category:"
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Cuenta de gastos"
|
||||
|
||||
msgctxt "field:product.category,account_parent:"
|
||||
msgid "Use Parent's accounts"
|
||||
msgstr "Utilizar las cuentas del padre"
|
||||
|
||||
msgctxt "field:product.category,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Cuenta de ingresos"
|
||||
|
||||
msgctxt "field:product.category,accounting:"
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,customer_taxes:"
|
||||
msgid "Customer Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,customer_taxes_used:"
|
||||
msgid "Customer Taxes Used"
|
||||
msgstr "Impuestos de cliente utilizados"
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes:"
|
||||
msgid "Supplier Taxes"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category,supplier_taxes_deductible_rate:"
|
||||
msgid "Supplier Taxes Deductible Rate"
|
||||
msgstr "Impuestos de proveedor utilizados"
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes_used:"
|
||||
msgid "Supplier Taxes Used"
|
||||
msgstr "Impuestos de proveedor utilizados"
|
||||
|
||||
msgctxt "field:product.category,taxes_parent:"
|
||||
msgid "Use the Parent's Taxes"
|
||||
msgstr "Utilizar los impuestos del padre"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Cuenta de gastos"
|
||||
|
||||
msgctxt "field:product.category.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Cuenta de ingresos"
|
||||
|
||||
msgctxt "field:product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template-product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template-product.category.account,template:"
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,account_parent:"
|
||||
msgid "Use the accounts defined on the parent category."
|
||||
msgstr "Utilizar las cuentas definidas en la categoria padre."
|
||||
|
||||
msgctxt "help:product.category,accounting:"
|
||||
msgid "Check to indicate the category is used for accounting."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,customer_taxes:"
|
||||
msgid "The taxes to apply when selling products of this category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing products of this category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr "Utilizar los impuestos definidos en la categoría padre."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_account"
|
||||
msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_taxes"
|
||||
msgid "There is no account category defined on product \"%(name)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
|
||||
msgid "Any category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_default"
|
||||
msgid "Not accounting category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category-supplier-account.tax,name:"
|
||||
msgid "Category - Supplier Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category.account,name:"
|
||||
msgid "Category Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.template-product.category.account,name:"
|
||||
msgid "Template - Account Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_account_product_admin"
|
||||
msgid "Account Product Administration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.create_chart.properties:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,211 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr "Vaikimisi kulukonto"
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr "Vaikimisi tulukonto"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr "Vaikimisi kulukonto"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr "Vaikimisi tulukonto"
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_expense:"
|
||||
msgid "Default Expense Account"
|
||||
msgstr "Vaikimisi kulukonto"
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_revenue:"
|
||||
msgid "Default Revenue Account"
|
||||
msgstr "Vaikimisi tulukonto"
|
||||
|
||||
msgctxt "field:analytic_account.rule,product:"
|
||||
msgid "Product"
|
||||
msgstr "Toode"
|
||||
|
||||
msgctxt "field:analytic_account.rule,product_category:"
|
||||
msgid "Product Category"
|
||||
msgstr "Toote kategooria"
|
||||
|
||||
msgctxt "field:product.category,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Kulukonto"
|
||||
|
||||
msgctxt "field:product.category,account_parent:"
|
||||
msgid "Use Parent's accounts"
|
||||
msgstr "Kasuta ülemkontot"
|
||||
|
||||
msgctxt "field:product.category,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Tulukonto"
|
||||
|
||||
msgctxt "field:product.category,accounting:"
|
||||
msgid "Accounting"
|
||||
msgstr "Raamatupidamine"
|
||||
|
||||
msgctxt "field:product.category,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Kontod"
|
||||
|
||||
msgctxt "field:product.category,customer_taxes:"
|
||||
msgid "Customer Taxes"
|
||||
msgstr "Kliendi maksud"
|
||||
|
||||
msgctxt "field:product.category,customer_taxes_used:"
|
||||
msgid "Customer Taxes Used"
|
||||
msgstr "Kliendi maksud"
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes:"
|
||||
msgid "Supplier Taxes"
|
||||
msgstr "Tarnija maksud"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category,supplier_taxes_deductible_rate:"
|
||||
msgid "Supplier Taxes Deductible Rate"
|
||||
msgstr "Hankija maksud"
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes_used:"
|
||||
msgid "Supplier Taxes Used"
|
||||
msgstr "Hankija maksud"
|
||||
|
||||
msgctxt "field:product.category,taxes_parent:"
|
||||
msgid "Use the Parent's Taxes"
|
||||
msgstr "Kasuta ülemkonto makse"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr "Kategooria"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Maksud"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr "Kategooria"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Maksud"
|
||||
|
||||
msgctxt "field:product.category.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Kulukonto"
|
||||
|
||||
msgctxt "field:product.category.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Tulukonto"
|
||||
|
||||
msgctxt "field:product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr "Kategooria"
|
||||
|
||||
msgctxt "field:product.category.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Ettevõte"
|
||||
|
||||
msgctxt "field:product.product,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr "Konto kategooria"
|
||||
|
||||
msgctxt "field:product.template,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr "Konto kategooria"
|
||||
|
||||
msgctxt "field:product.template-product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr "Kategooria"
|
||||
|
||||
msgctxt "field:product.template-product.category.account,template:"
|
||||
msgid "Template"
|
||||
msgstr "Mall"
|
||||
|
||||
msgctxt "help:product.category,account_parent:"
|
||||
msgid "Use the accounts defined on the parent category."
|
||||
msgstr "Kasuta kontosid mis on defineeritud ülema taseme kategoorias"
|
||||
|
||||
msgctxt "help:product.category,accounting:"
|
||||
msgid "Check to indicate the category is used for accounting."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,customer_taxes:"
|
||||
msgid "The taxes to apply when selling products of this category."
|
||||
msgstr "Rakenduvad maksud kui müüakse selle kategooria tooteid"
|
||||
|
||||
msgctxt "help:product.category,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing products of this category."
|
||||
msgstr "Rakenduvad maksud kui ostetakse selle kategooria kaupu"
|
||||
|
||||
msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr "Kasuta makse mis on defineeirtud kõrgema taseme katrgooriale"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_account"
|
||||
msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
|
||||
msgstr "\"%(nime)de\" jaoks ei ole defineeritud ühtegi \"%(välja)välju\""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_taxes"
|
||||
msgid "There is no account category defined on product \"%(name)s\"."
|
||||
msgstr "Toote \"%(nime)dele\" ei ole defineeritud ühtegi konto kategooriat"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
|
||||
msgid "Any category"
|
||||
msgstr "Määratlemata kategooria"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_default"
|
||||
msgid "Not accounting category"
|
||||
msgstr "Mitte raamatupidamislik kategooria"
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
msgstr "Kategooria - Kliendi maksud"
|
||||
|
||||
msgctxt "model:product.category-supplier-account.tax,name:"
|
||||
msgid "Category - Supplier Tax"
|
||||
msgstr "Kategooria - Tarnija maksud"
|
||||
|
||||
msgctxt "model:product.category.account,name:"
|
||||
msgid "Category Account"
|
||||
msgstr "Kategooria konto"
|
||||
|
||||
msgctxt "model:product.template-product.category.account,name:"
|
||||
msgid "Template - Account Category"
|
||||
msgstr "Vorm - konto kategooria"
|
||||
|
||||
msgctxt "model:res.group,name:group_account_product_admin"
|
||||
msgid "Account Product Administration"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Product"
|
||||
msgstr "Toode"
|
||||
|
||||
msgctxt "view:account.create_chart.properties:"
|
||||
msgid "Category"
|
||||
msgstr "Kategooria"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounting"
|
||||
msgstr "Raamatupidamine"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounts"
|
||||
msgstr "Kontod"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Taxes"
|
||||
msgstr "Maksud"
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Accounting"
|
||||
msgstr "Raamatupidamine"
|
||||
@@ -0,0 +1,214 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr "حساب هزینه پیش فرض"
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr "حساب درآمد پیش فرض"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr "حساب هزینه پیش فرض"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr "حساب درآمد پیش فرض"
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_expense:"
|
||||
msgid "Default Expense Account"
|
||||
msgstr "حساب هزینه پیش فرض"
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_revenue:"
|
||||
msgid "Default Revenue Account"
|
||||
msgstr "حساب درآمد پیش فرض"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:analytic_account.rule,product:"
|
||||
msgid "Product"
|
||||
msgstr "محصول"
|
||||
|
||||
msgctxt "field:analytic_account.rule,product_category:"
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "حساب هزینه"
|
||||
|
||||
msgctxt "field:product.category,account_parent:"
|
||||
msgid "Use Parent's accounts"
|
||||
msgstr "استفاده از حساب های منبع"
|
||||
|
||||
msgctxt "field:product.category,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "حساب درآمد"
|
||||
|
||||
msgctxt "field:product.category,accounting:"
|
||||
msgid "Accounting"
|
||||
msgstr "حسابداری"
|
||||
|
||||
msgctxt "field:product.category,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "حساب ها"
|
||||
|
||||
msgctxt "field:product.category,customer_taxes:"
|
||||
msgid "Customer Taxes"
|
||||
msgstr "مالیات های مشتری"
|
||||
|
||||
msgctxt "field:product.category,customer_taxes_used:"
|
||||
msgid "Customer Taxes Used"
|
||||
msgstr "مالیات های مشتری استفاده شده"
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes:"
|
||||
msgid "Supplier Taxes"
|
||||
msgstr "مالیات های تامین کننده"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category,supplier_taxes_deductible_rate:"
|
||||
msgid "Supplier Taxes Deductible Rate"
|
||||
msgstr "مالیات های تامین کننده استفاده شده"
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes_used:"
|
||||
msgid "Supplier Taxes Used"
|
||||
msgstr "مالیات های تامین کننده استفاده شده"
|
||||
|
||||
msgctxt "field:product.category,taxes_parent:"
|
||||
msgid "Use the Parent's Taxes"
|
||||
msgstr "مرجع مالیات های استفاده شده"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr "دستهبندی"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "مالیات"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr "دستهبندی"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "مالیات"
|
||||
|
||||
msgctxt "field:product.category.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "حساب هزینه"
|
||||
|
||||
msgctxt "field:product.category.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "حساب درآمد"
|
||||
|
||||
msgctxt "field:product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr "دستهبندی"
|
||||
|
||||
msgctxt "field:product.category.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "شرکت"
|
||||
|
||||
msgctxt "field:product.product,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr "دسته بندی حساب"
|
||||
|
||||
msgctxt "field:product.template,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr "دسته بندی حساب"
|
||||
|
||||
msgctxt "field:product.template-product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr "دستهبندی"
|
||||
|
||||
msgctxt "field:product.template-product.category.account,template:"
|
||||
msgid "Template"
|
||||
msgstr "الگو"
|
||||
|
||||
msgctxt "help:product.category,account_parent:"
|
||||
msgid "Use the accounts defined on the parent category."
|
||||
msgstr "استفاده از حساب های تعریف شده دردسته بندی مرجع."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:product.category,accounting:"
|
||||
msgid "Check to indicate the category is used for accounting."
|
||||
msgstr ""
|
||||
"برای استفاده مالیات های تعریف شده در دسته بندی حساب، کادر را تیک بزنید."
|
||||
|
||||
msgctxt "help:product.category,customer_taxes:"
|
||||
msgid "The taxes to apply when selling products of this category."
|
||||
msgstr "مالیات هایی که در هنگام فروش محصولات این زیرمجموعه اعمال می شود."
|
||||
|
||||
msgctxt "help:product.category,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing products of this category."
|
||||
msgstr "مالیات هایی که در هنگام خرید محصولات این زیرمجموعه اعمال می شود."
|
||||
|
||||
msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr "استفاده از مالیات های تعریف شده در دسته بندی مرجع."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_account"
|
||||
msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
|
||||
msgstr "هیچ فیلدی: \"%s\" تعریف شده برای : \"%s\" وجود ندارد."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_taxes"
|
||||
msgid "There is no account category defined on product \"%(name)s\"."
|
||||
msgstr "هیچ دسته حسابی بر روی محصول تعریف نشده است \"%(نام)s\"."
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
|
||||
msgid "Any category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_default"
|
||||
msgid "Not accounting category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
msgstr "دسته بندی - مالیات مشتری"
|
||||
|
||||
msgctxt "model:product.category-supplier-account.tax,name:"
|
||||
msgid "Category - Supplier Tax"
|
||||
msgstr "دسته بندی - مالیات تامین کننده"
|
||||
|
||||
msgctxt "model:product.category.account,name:"
|
||||
msgid "Category Account"
|
||||
msgstr "دسته بندی حساب"
|
||||
|
||||
msgctxt "model:product.template-product.category.account,name:"
|
||||
msgid "Template - Account Category"
|
||||
msgstr "الگوی - دسته بندی حساب"
|
||||
|
||||
msgctxt "model:res.group,name:group_account_product_admin"
|
||||
msgid "Account Product Administration"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Product"
|
||||
msgstr "محصول"
|
||||
|
||||
msgctxt "view:account.create_chart.properties:"
|
||||
msgid "Category"
|
||||
msgstr "دستهبندی"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounting"
|
||||
msgstr "حسابداری"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounts"
|
||||
msgstr "حساب ها"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Taxes"
|
||||
msgstr "مالیات ها"
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Accounting"
|
||||
msgstr "حسابداری"
|
||||
@@ -0,0 +1,209 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_expense:"
|
||||
msgid "Default Expense Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_revenue:"
|
||||
msgid "Default Revenue Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.rule,product:"
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.rule,product_category:"
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_parent:"
|
||||
msgid "Use Parent's accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,accounting:"
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,customer_taxes:"
|
||||
msgid "Customer Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,customer_taxes_used:"
|
||||
msgid "Customer Taxes Used"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes:"
|
||||
msgid "Supplier Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes_deductible_rate:"
|
||||
msgid "Supplier Taxes Deductible Rate"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes_used:"
|
||||
msgid "Supplier Taxes Used"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,taxes_parent:"
|
||||
msgid "Use the Parent's Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template-product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template-product.category.account,template:"
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,account_parent:"
|
||||
msgid "Use the accounts defined on the parent category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,accounting:"
|
||||
msgid "Check to indicate the category is used for accounting."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,customer_taxes:"
|
||||
msgid "The taxes to apply when selling products of this category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing products of this category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_account"
|
||||
msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_taxes"
|
||||
msgid "There is no account category defined on product \"%(name)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
|
||||
msgid "Any category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_default"
|
||||
msgid "Not accounting category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category-supplier-account.tax,name:"
|
||||
msgid "Category - Supplier Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category.account,name:"
|
||||
msgid "Category Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.template-product.category.account,name:"
|
||||
msgid "Template - Account Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_account_product_admin"
|
||||
msgid "Account Product Administration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.create_chart.properties:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,213 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr "Compte de charges par défaut"
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr "Compte de produits par défaut"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr "Compte de charges par défaut"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr "Compte de produits par défaut"
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_expense:"
|
||||
msgid "Default Expense Account"
|
||||
msgstr "Compte de charges par défaut"
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_revenue:"
|
||||
msgid "Default Revenue Account"
|
||||
msgstr "Compte de produits par défaut"
|
||||
|
||||
msgctxt "field:analytic_account.rule,product:"
|
||||
msgid "Product"
|
||||
msgstr "Produit"
|
||||
|
||||
msgctxt "field:analytic_account.rule,product_category:"
|
||||
msgid "Product Category"
|
||||
msgstr "Catégorie de produit"
|
||||
|
||||
msgctxt "field:product.category,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Compte de charges"
|
||||
|
||||
msgctxt "field:product.category,account_parent:"
|
||||
msgid "Use Parent's accounts"
|
||||
msgstr "Utiliser les comptes du parent"
|
||||
|
||||
msgctxt "field:product.category,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Compte de produits"
|
||||
|
||||
msgctxt "field:product.category,accounting:"
|
||||
msgid "Accounting"
|
||||
msgstr "Comptabilité"
|
||||
|
||||
msgctxt "field:product.category,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Comptes"
|
||||
|
||||
msgctxt "field:product.category,customer_taxes:"
|
||||
msgid "Customer Taxes"
|
||||
msgstr "Taxes client"
|
||||
|
||||
msgctxt "field:product.category,customer_taxes_used:"
|
||||
msgid "Customer Taxes Used"
|
||||
msgstr "Taxes client utilisées"
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes:"
|
||||
msgid "Supplier Taxes"
|
||||
msgstr "Taxes fournisseur"
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes_deductible_rate:"
|
||||
msgid "Supplier Taxes Deductible Rate"
|
||||
msgstr "Taux déductible des taxes fournisseurs"
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes_used:"
|
||||
msgid "Supplier Taxes Used"
|
||||
msgstr "Taxes fournisseur utilisées"
|
||||
|
||||
msgctxt "field:product.category,taxes_parent:"
|
||||
msgid "Use the Parent's Taxes"
|
||||
msgstr "Utiliser les taxes du parent"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr "Catégorie"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Taxe"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr "Catégorie"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Taxe"
|
||||
|
||||
msgctxt "field:product.category.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Compte de charges"
|
||||
|
||||
msgctxt "field:product.category.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Compte de produits"
|
||||
|
||||
msgctxt "field:product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr "Catégorie"
|
||||
|
||||
msgctxt "field:product.category.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:product.product,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr "Catégorie comptable"
|
||||
|
||||
msgctxt "field:product.template,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr "Catégorie comptable"
|
||||
|
||||
msgctxt "field:product.template-product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr "Catégorie"
|
||||
|
||||
msgctxt "field:product.template-product.category.account,template:"
|
||||
msgid "Template"
|
||||
msgstr "Modèle"
|
||||
|
||||
msgctxt "help:product.category,account_parent:"
|
||||
msgid "Use the accounts defined on the parent category."
|
||||
msgstr "Utiliser les comptes définis sur la catégorie parente."
|
||||
|
||||
msgctxt "help:product.category,accounting:"
|
||||
msgid "Check to indicate the category is used for accounting."
|
||||
msgstr ""
|
||||
"Cocher pour indiquer que la catégorie est utilisée pour la comptabilité."
|
||||
|
||||
msgctxt "help:product.category,customer_taxes:"
|
||||
msgid "The taxes to apply when selling products of this category."
|
||||
msgstr ""
|
||||
"Les taxes à appliquer quand les produits de cette catégorie sont vendus."
|
||||
|
||||
msgctxt "help:product.category,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing products of this category."
|
||||
msgstr ""
|
||||
"Les taxes à appliquer quand les produits de cette catégorie sont achetés."
|
||||
|
||||
msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr "Utiliser les taxes définies sur la catégorie parente."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_account"
|
||||
msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
|
||||
msgstr "Il n'y a pas de « %(field)s » défini·e sur « %(name)s »."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_taxes"
|
||||
msgid "There is no account category defined on product \"%(name)s\"."
|
||||
msgstr ""
|
||||
"Il n'y a pas de catégorie comptable définie sur le produit « %(name)s »."
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
|
||||
msgid "Any category"
|
||||
msgstr "N'importe quel produit"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_default"
|
||||
msgid "Not accounting category"
|
||||
msgstr "Pas une catégorie comptable"
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
msgstr "Catégorie - Taxe client"
|
||||
|
||||
msgctxt "model:product.category-supplier-account.tax,name:"
|
||||
msgid "Category - Supplier Tax"
|
||||
msgstr "Catégorie - Taxe fournisseur"
|
||||
|
||||
msgctxt "model:product.category.account,name:"
|
||||
msgid "Category Account"
|
||||
msgstr "Compte de catégorie"
|
||||
|
||||
msgctxt "model:product.template-product.category.account,name:"
|
||||
msgid "Template - Account Category"
|
||||
msgstr "Modèle - Catégorie comptable"
|
||||
|
||||
msgctxt "model:res.group,name:group_account_product_admin"
|
||||
msgid "Account Product Administration"
|
||||
msgstr "Administration comptable des produits"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Product"
|
||||
msgstr "Produit"
|
||||
|
||||
msgctxt "view:account.create_chart.properties:"
|
||||
msgid "Category"
|
||||
msgstr "Catégorie"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounting"
|
||||
msgstr "Comptabilité"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounts"
|
||||
msgstr "Comptes"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Taxes"
|
||||
msgstr "Taxes"
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Accounting"
|
||||
msgstr "Comptabilité"
|
||||
@@ -0,0 +1,209 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr "Alapértelmezett költségszámla"
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr "Alapértelmezett bevétel számla"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr "Alapértelmezett költségszámla"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr "Alapértelmezett bevétel számla"
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_expense:"
|
||||
msgid "Default Expense Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_revenue:"
|
||||
msgid "Default Revenue Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.rule,product:"
|
||||
msgid "Product"
|
||||
msgstr "Termék"
|
||||
|
||||
msgctxt "field:analytic_account.rule,product_category:"
|
||||
msgid "Product Category"
|
||||
msgstr "Termék kategória"
|
||||
|
||||
msgctxt "field:product.category,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Költségszámla"
|
||||
|
||||
msgctxt "field:product.category,account_parent:"
|
||||
msgid "Use Parent's accounts"
|
||||
msgstr "A fölérendelt számláit használja"
|
||||
|
||||
msgctxt "field:product.category,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Árbevétel számla"
|
||||
|
||||
msgctxt "field:product.category,accounting:"
|
||||
msgid "Accounting"
|
||||
msgstr "Számviteli"
|
||||
|
||||
msgctxt "field:product.category,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Számlák"
|
||||
|
||||
msgctxt "field:product.category,customer_taxes:"
|
||||
msgid "Customer Taxes"
|
||||
msgstr "Értékesítési adók"
|
||||
|
||||
msgctxt "field:product.category,customer_taxes_used:"
|
||||
msgid "Customer Taxes Used"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes:"
|
||||
msgid "Supplier Taxes"
|
||||
msgstr "Beszerzési adók"
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes_deductible_rate:"
|
||||
msgid "Supplier Taxes Deductible Rate"
|
||||
msgstr "Visszaigényelhető adó aránya"
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes_used:"
|
||||
msgid "Supplier Taxes Used"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,taxes_parent:"
|
||||
msgid "Use the Parent's Taxes"
|
||||
msgstr "A fölérendelt adóit használja"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr "Kategória"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Adó"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr "Kategória"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Adó"
|
||||
|
||||
msgctxt "field:product.category.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Költségszámla"
|
||||
|
||||
msgctxt "field:product.category.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Árbevétel számla"
|
||||
|
||||
msgctxt "field:product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr "Kategória"
|
||||
|
||||
msgctxt "field:product.category.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Cég"
|
||||
|
||||
msgctxt "field:product.product,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr "Számviteli kategória"
|
||||
|
||||
msgctxt "field:product.template,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr "Számviteli kategória"
|
||||
|
||||
msgctxt "field:product.template-product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr "Kategória"
|
||||
|
||||
msgctxt "field:product.template-product.category.account,template:"
|
||||
msgid "Template"
|
||||
msgstr "Sablon"
|
||||
|
||||
msgctxt "help:product.category,account_parent:"
|
||||
msgid "Use the accounts defined on the parent category."
|
||||
msgstr "A főkategóriánál beállított számlákat használja."
|
||||
|
||||
msgctxt "help:product.category,accounting:"
|
||||
msgid "Check to indicate the category is used for accounting."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,customer_taxes:"
|
||||
msgid "The taxes to apply when selling products of this category."
|
||||
msgstr "Ezen kategóriába tartozó termékek értékesítésekor használt adók."
|
||||
|
||||
msgctxt "help:product.category,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing products of this category."
|
||||
msgstr "Ezen kategóriába tartozó termékek beszerzésekor használt adók."
|
||||
|
||||
msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr "A főkategóriánál beállított adókat használja."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_account"
|
||||
msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
|
||||
msgstr "Nincs „%(field)s” megadva a „%(name)s” rekordhoz."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_taxes"
|
||||
msgid "There is no account category defined on product \"%(name)s\"."
|
||||
msgstr "A „%(name)s” terméknél nincs megadva számviteli kategória."
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
|
||||
msgid "Any category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_default"
|
||||
msgid "Not accounting category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category-supplier-account.tax,name:"
|
||||
msgid "Category - Supplier Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category.account,name:"
|
||||
msgid "Category Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.template-product.category.account,name:"
|
||||
msgid "Template - Account Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_account_product_admin"
|
||||
msgid "Account Product Administration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Product"
|
||||
msgstr "Termék"
|
||||
|
||||
msgctxt "view:account.create_chart.properties:"
|
||||
msgid "Category"
|
||||
msgstr "Kategória"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounting"
|
||||
msgstr "Pénzügy"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounts"
|
||||
msgstr "Számlák"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Taxes"
|
||||
msgstr "Adók"
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Accounting"
|
||||
msgstr "Pénzügy"
|
||||
@@ -0,0 +1,209 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_expense:"
|
||||
msgid "Default Expense Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_revenue:"
|
||||
msgid "Default Revenue Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.rule,product:"
|
||||
msgid "Product"
|
||||
msgstr "Produk"
|
||||
|
||||
msgctxt "field:analytic_account.rule,product_category:"
|
||||
msgid "Product Category"
|
||||
msgstr "Kategori Produk"
|
||||
|
||||
msgctxt "field:product.category,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_parent:"
|
||||
msgid "Use Parent's accounts"
|
||||
msgstr "Gunakan rekening Induk"
|
||||
|
||||
msgctxt "field:product.category,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Rekening Pendapatan"
|
||||
|
||||
msgctxt "field:product.category,accounting:"
|
||||
msgid "Accounting"
|
||||
msgstr "Akuntansi"
|
||||
|
||||
msgctxt "field:product.category,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,customer_taxes:"
|
||||
msgid "Customer Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,customer_taxes_used:"
|
||||
msgid "Customer Taxes Used"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes:"
|
||||
msgid "Supplier Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes_deductible_rate:"
|
||||
msgid "Supplier Taxes Deductible Rate"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes_used:"
|
||||
msgid "Supplier Taxes Used"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,taxes_parent:"
|
||||
msgid "Use the Parent's Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr "Kategori"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Pajak"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr "Kategori"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Pajak"
|
||||
|
||||
msgctxt "field:product.category.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr "Kategori"
|
||||
|
||||
msgctxt "field:product.category.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
msgctxt "field:product.product,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template-product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr "Kategori"
|
||||
|
||||
msgctxt "field:product.template-product.category.account,template:"
|
||||
msgid "Template"
|
||||
msgstr "Templat"
|
||||
|
||||
msgctxt "help:product.category,account_parent:"
|
||||
msgid "Use the accounts defined on the parent category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,accounting:"
|
||||
msgid "Check to indicate the category is used for accounting."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,customer_taxes:"
|
||||
msgid "The taxes to apply when selling products of this category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing products of this category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_account"
|
||||
msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_taxes"
|
||||
msgid "There is no account category defined on product \"%(name)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
|
||||
msgid "Any category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_default"
|
||||
msgid "Not accounting category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
msgstr "Kategori - Pajak Pelanggan"
|
||||
|
||||
msgctxt "model:product.category-supplier-account.tax,name:"
|
||||
msgid "Category - Supplier Tax"
|
||||
msgstr "Kategori - Pajak Pemasok"
|
||||
|
||||
msgctxt "model:product.category.account,name:"
|
||||
msgid "Category Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.template-product.category.account,name:"
|
||||
msgid "Template - Account Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_account_product_admin"
|
||||
msgid "Account Product Administration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Product"
|
||||
msgstr "Produk"
|
||||
|
||||
msgctxt "view:account.create_chart.properties:"
|
||||
msgid "Category"
|
||||
msgstr "Kategori"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounting"
|
||||
msgstr "Akuntansi"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Accounting"
|
||||
msgstr "Akuntansi"
|
||||
@@ -0,0 +1,213 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr "Conto di costo predefinito"
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr "Conto di ricavo predefinito"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr "Conto di costo predefinito"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr "Conto di ricavo predefinito"
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_expense:"
|
||||
msgid "Default Expense Account"
|
||||
msgstr "Conto di costo predefinito"
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_revenue:"
|
||||
msgid "Default Revenue Account"
|
||||
msgstr "Conto di ricavo predefinito"
|
||||
|
||||
msgctxt "field:analytic_account.rule,product:"
|
||||
msgid "Product"
|
||||
msgstr "Prodotto"
|
||||
|
||||
msgctxt "field:analytic_account.rule,product_category:"
|
||||
msgid "Product Category"
|
||||
msgstr "Categoria Prodotto"
|
||||
|
||||
msgctxt "field:product.category,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Conto di costo"
|
||||
|
||||
msgctxt "field:product.category,account_parent:"
|
||||
msgid "Use Parent's accounts"
|
||||
msgstr "Utilizzare i conti padre"
|
||||
|
||||
msgctxt "field:product.category,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Conto di ricavo"
|
||||
|
||||
msgctxt "field:product.category,accounting:"
|
||||
msgid "Accounting"
|
||||
msgstr "Contabilità"
|
||||
|
||||
msgctxt "field:product.category,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Conti"
|
||||
|
||||
msgctxt "field:product.category,customer_taxes:"
|
||||
msgid "Customer Taxes"
|
||||
msgstr "Imposte Cliente"
|
||||
|
||||
msgctxt "field:product.category,customer_taxes_used:"
|
||||
msgid "Customer Taxes Used"
|
||||
msgstr "Imposte cliente utilizzate"
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes:"
|
||||
msgid "Supplier Taxes"
|
||||
msgstr "Imposte fornitore"
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes_deductible_rate:"
|
||||
msgid "Supplier Taxes Deductible Rate"
|
||||
msgstr "Aliquota deducibile delle tasse dei fornitori"
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes_used:"
|
||||
msgid "Supplier Taxes Used"
|
||||
msgstr "Imposte fornitore utilizzate"
|
||||
|
||||
msgctxt "field:product.category,taxes_parent:"
|
||||
msgid "Use the Parent's Taxes"
|
||||
msgstr "Usare le imposte del padre"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr "Categoria"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Imposta"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr "Categoria"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Imposta"
|
||||
|
||||
msgctxt "field:product.category.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Conto di costo"
|
||||
|
||||
msgctxt "field:product.category.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Conto di ricavo"
|
||||
|
||||
msgctxt "field:product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr "Categoria"
|
||||
|
||||
msgctxt "field:product.category.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
msgctxt "field:product.product,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr "Categoria contabile"
|
||||
|
||||
msgctxt "field:product.template,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr "Categoria contabile"
|
||||
|
||||
msgctxt "field:product.template-product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr "Categoria"
|
||||
|
||||
msgctxt "field:product.template-product.category.account,template:"
|
||||
msgid "Template"
|
||||
msgstr "Modello"
|
||||
|
||||
msgctxt "help:product.category,account_parent:"
|
||||
msgid "Use the accounts defined on the parent category."
|
||||
msgstr "Usare i conti definiti nella categoria padre."
|
||||
|
||||
msgctxt "help:product.category,accounting:"
|
||||
msgid "Check to indicate the category is used for accounting."
|
||||
msgstr ""
|
||||
"Spunta per indicare che la categoria viene utilizzata per la contabilità."
|
||||
|
||||
msgctxt "help:product.category,customer_taxes:"
|
||||
msgid "The taxes to apply when selling products of this category."
|
||||
msgstr "Le tasse da applicare quando si vendono prodotti di questa categoria."
|
||||
|
||||
msgctxt "help:product.category,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing products of this category."
|
||||
msgstr ""
|
||||
"Le tasse da applicare al momento dell'acquisto di prodotti di questa "
|
||||
"categoria."
|
||||
|
||||
msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr "Utilizzare le imposte definite nella categoria padre."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_account"
|
||||
msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
|
||||
msgstr "Non c'è \"%(field)s\" definito per \"%(name)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_taxes"
|
||||
msgid "There is no account category defined on product \"%(name)s\"."
|
||||
msgstr ""
|
||||
"Manca la definizione della categoria di conto per il prodotto \"%(name)s\"."
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
|
||||
msgid "Any category"
|
||||
msgstr "Qualsiasi categoria"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_default"
|
||||
msgid "Not accounting category"
|
||||
msgstr "Categoria non contabile"
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
msgstr "Categoria - Imposta cliente"
|
||||
|
||||
msgctxt "model:product.category-supplier-account.tax,name:"
|
||||
msgid "Category - Supplier Tax"
|
||||
msgstr "Categoria - Imposta fornitore"
|
||||
|
||||
msgctxt "model:product.category.account,name:"
|
||||
msgid "Category Account"
|
||||
msgstr "Categoria del conto"
|
||||
|
||||
msgctxt "model:product.template-product.category.account,name:"
|
||||
msgid "Template - Account Category"
|
||||
msgstr "Modello - Categoria del conto"
|
||||
|
||||
msgctxt "model:res.group,name:group_account_product_admin"
|
||||
msgid "Account Product Administration"
|
||||
msgstr "Amministrazione Conto Prodotto"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Product"
|
||||
msgstr "Prodotto"
|
||||
|
||||
msgctxt "view:account.create_chart.properties:"
|
||||
msgid "Category"
|
||||
msgstr "Categoria"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounting"
|
||||
msgstr "Contabilità"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounts"
|
||||
msgstr "Conti"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Taxes"
|
||||
msgstr "Imposte"
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Accounting"
|
||||
msgstr "Contabilità"
|
||||
@@ -0,0 +1,222 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr "ບັນຊີພາກຈ່າຍ"
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr "ບັນຊີພາກຮັບ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr "ບັນຊີພາກຈ່າຍ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr "ບັນຊີພາກຮັບ"
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_expense:"
|
||||
msgid "Default Expense Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_revenue:"
|
||||
msgid "Default Revenue Account"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:analytic_account.rule,product:"
|
||||
msgid "Product"
|
||||
msgstr "ຜະລິດຕະພັນ"
|
||||
|
||||
msgctxt "field:analytic_account.rule,product_category:"
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "ບັນຊີລາຍຈ່າຍ"
|
||||
|
||||
msgctxt "field:product.category,account_parent:"
|
||||
msgid "Use Parent's accounts"
|
||||
msgstr "ໃຊ້ຮ່ວງບັນຊີ"
|
||||
|
||||
msgctxt "field:product.category,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "ບັນຊີລາຍຮັບ"
|
||||
|
||||
msgctxt "field:product.category,accounting:"
|
||||
msgid "Accounting"
|
||||
msgstr "ການບັນຊີ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "ບັນຊີ"
|
||||
|
||||
msgctxt "field:product.category,customer_taxes:"
|
||||
msgid "Customer Taxes"
|
||||
msgstr "ພາສີລູກຄ້າ"
|
||||
|
||||
msgctxt "field:product.category,customer_taxes_used:"
|
||||
msgid "Customer Taxes Used"
|
||||
msgstr "ພາສີລູກຄ້າທີ່ໃຊ້"
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes:"
|
||||
msgid "Supplier Taxes"
|
||||
msgstr "ພາສີຜູ້ສະໜອງ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category,supplier_taxes_deductible_rate:"
|
||||
msgid "Supplier Taxes Deductible Rate"
|
||||
msgstr "ພາສີຜູ້ສະໜອງທີ່ໃຊ້"
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes_used:"
|
||||
msgid "Supplier Taxes Used"
|
||||
msgstr "ພາສີຜູ້ສະໜອງທີ່ໃຊ້"
|
||||
|
||||
msgctxt "field:product.category,taxes_parent:"
|
||||
msgid "Use the Parent's Taxes"
|
||||
msgstr "ໃຊ້ຮ່ວງບັນຊີ"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr "ໝວດ"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "ພາສີ"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr "ໝວດ"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "ພາສີ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "ບັນຊີລາຍຈ່າຍ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "ບັນຊີລາຍຮັບ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr "ໝວດ"
|
||||
|
||||
msgctxt "field:product.category.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr "ປະເພດບັນຊີ"
|
||||
|
||||
msgctxt "field:product.template,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr "ປະເພດບັນຊີ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template-product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr "ໝວດ"
|
||||
|
||||
msgctxt "field:product.template-product.category.account,template:"
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:product.category,account_parent:"
|
||||
msgid "Use the accounts defined on the parent category."
|
||||
msgstr "ໃຊ້ບັນດາບັນຊີທີ່ກຳນົດໄວ້ໃນໝວດຮ່ວງບັນຊີ"
|
||||
|
||||
msgctxt "help:product.category,accounting:"
|
||||
msgid "Check to indicate the category is used for accounting."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,customer_taxes:"
|
||||
msgid "The taxes to apply when selling products of this category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing products of this category."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr "ໃຊ້ບັນດາບັນຊີທີ່ກຳນົດໄວ້ໃນໝວດຮ່ວງບັນຊີ"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_account"
|
||||
msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_taxes"
|
||||
msgid "There is no account category defined on product \"%(name)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
|
||||
msgid "Any category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_default"
|
||||
msgid "Not accounting category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
msgstr "ໝວດ - ພາສີລູກຄ້າ"
|
||||
|
||||
msgctxt "model:product.category-supplier-account.tax,name:"
|
||||
msgid "Category - Supplier Tax"
|
||||
msgstr "ໝວດ - ພາສີຜູ້ສະໜອງ"
|
||||
|
||||
msgctxt "model:product.category.account,name:"
|
||||
msgid "Category Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.template-product.category.account,name:"
|
||||
msgid "Template - Account Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_account_product_admin"
|
||||
msgid "Account Product Administration"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Product"
|
||||
msgstr "ຜະລິດຕະພັນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.create_chart.properties:"
|
||||
msgid "Category"
|
||||
msgstr "ໝວດ"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounting"
|
||||
msgstr "ການບັນຊີ"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounts"
|
||||
msgstr "ບັນຊີ"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Taxes"
|
||||
msgstr "ບັນດາພາສີ"
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Accounting"
|
||||
msgstr "ການບັນຊີ"
|
||||
@@ -0,0 +1,209 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr "Numatytoji išlaidų koresponduojanti sąskaita"
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr "Numatytoji pajamų koresponduojanti sąskaita"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_expense:"
|
||||
msgid "Default Expense Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_revenue:"
|
||||
msgid "Default Revenue Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.rule,product:"
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.rule,product_category:"
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_parent:"
|
||||
msgid "Use Parent's accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,accounting:"
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,customer_taxes:"
|
||||
msgid "Customer Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,customer_taxes_used:"
|
||||
msgid "Customer Taxes Used"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes:"
|
||||
msgid "Supplier Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes_deductible_rate:"
|
||||
msgid "Supplier Taxes Deductible Rate"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes_used:"
|
||||
msgid "Supplier Taxes Used"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,taxes_parent:"
|
||||
msgid "Use the Parent's Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Organizacija"
|
||||
|
||||
msgctxt "field:product.product,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template-product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template-product.category.account,template:"
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,account_parent:"
|
||||
msgid "Use the accounts defined on the parent category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,accounting:"
|
||||
msgid "Check to indicate the category is used for accounting."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,customer_taxes:"
|
||||
msgid "The taxes to apply when selling products of this category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing products of this category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_account"
|
||||
msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_taxes"
|
||||
msgid "There is no account category defined on product \"%(name)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
|
||||
msgid "Any category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_default"
|
||||
msgid "Not accounting category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category-supplier-account.tax,name:"
|
||||
msgid "Category - Supplier Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category.account,name:"
|
||||
msgid "Category Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.template-product.category.account,name:"
|
||||
msgid "Template - Account Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_account_product_admin"
|
||||
msgid "Account Product Administration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.create_chart.properties:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,218 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr "Standaard grootboekrekening kosten"
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr "Standaard grootboekrekening omzet"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr "Standaard grootboekrekening kosten"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr "Standaard grootboekrekening omzet"
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_expense:"
|
||||
msgid "Default Expense Account"
|
||||
msgstr "Standaard grootboekrekening kosten"
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_revenue:"
|
||||
msgid "Default Revenue Account"
|
||||
msgstr "Standaard grootboekrekening omzet"
|
||||
|
||||
msgctxt "field:analytic_account.rule,product:"
|
||||
msgid "Product"
|
||||
msgstr "Product"
|
||||
|
||||
msgctxt "field:analytic_account.rule,product_category:"
|
||||
msgid "Product Category"
|
||||
msgstr "Product categorie"
|
||||
|
||||
msgctxt "field:product.category,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Grootboekrekening kosten"
|
||||
|
||||
msgctxt "field:product.category,account_parent:"
|
||||
msgid "Use Parent's accounts"
|
||||
msgstr "Gebruik de grootboekrekeningen van het bovenliggende niveau"
|
||||
|
||||
msgctxt "field:product.category,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Grootboekrekening omzet"
|
||||
|
||||
msgctxt "field:product.category,accounting:"
|
||||
msgid "Accounting"
|
||||
msgstr "Boekhouden"
|
||||
|
||||
msgctxt "field:product.category,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Grootboekrekeningen"
|
||||
|
||||
msgctxt "field:product.category,customer_taxes:"
|
||||
msgid "Customer Taxes"
|
||||
msgstr "Belasting klanten"
|
||||
|
||||
msgctxt "field:product.category,customer_taxes_used:"
|
||||
msgid "Customer Taxes Used"
|
||||
msgstr "Gebruikte belasting klanten"
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes:"
|
||||
msgid "Supplier Taxes"
|
||||
msgstr "Leverancier belastingen"
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes_deductible_rate:"
|
||||
msgid "Supplier Taxes Deductible Rate"
|
||||
msgstr "Aftrekbaar tarief voor leverancier belastingen"
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes_used:"
|
||||
msgid "Supplier Taxes Used"
|
||||
msgstr "Leverancier belastingen gebruikt"
|
||||
|
||||
msgctxt "field:product.category,taxes_parent:"
|
||||
msgid "Use the Parent's Taxes"
|
||||
msgstr "Gebruik de belastingen van het bovenliggende niveau"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr "Categorie"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Belasting"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr "Categorie"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Belasting"
|
||||
|
||||
msgctxt "field:product.category.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Grootboekrekening kosten"
|
||||
|
||||
msgctxt "field:product.category.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Grootboekrekening omzet"
|
||||
|
||||
msgctxt "field:product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr "Categorie"
|
||||
|
||||
msgctxt "field:product.category.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
msgctxt "field:product.product,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr "Grootboekrekening categorie"
|
||||
|
||||
msgctxt "field:product.template,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr "Grootboekrekening categorie"
|
||||
|
||||
msgctxt "field:product.template-product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr "Categorie"
|
||||
|
||||
msgctxt "field:product.template-product.category.account,template:"
|
||||
msgid "Template"
|
||||
msgstr "Template"
|
||||
|
||||
msgctxt "help:product.category,account_parent:"
|
||||
msgid "Use the accounts defined on the parent category."
|
||||
msgstr ""
|
||||
"Gebruik de grootboekrekeningen die gedefinieerd zijn op het bovenliggende "
|
||||
"niveau."
|
||||
|
||||
msgctxt "help:product.category,accounting:"
|
||||
msgid "Check to indicate the category is used for accounting."
|
||||
msgstr "Vink aan om de categorie beschikbaar te maken voor de boekhouding."
|
||||
|
||||
msgctxt "help:product.category,customer_taxes:"
|
||||
msgid "The taxes to apply when selling products of this category."
|
||||
msgstr ""
|
||||
"De belastingen die moeten worden toegepast bij de verkoop van producten van "
|
||||
"deze categorie."
|
||||
|
||||
msgctxt "help:product.category,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing products of this category."
|
||||
msgstr ""
|
||||
"De belastingen die moeten worden toegepast bij de aanschaf van producten van"
|
||||
" deze categorie."
|
||||
|
||||
msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr ""
|
||||
"Gebruik de belastingen die zijn gedefinieerd op het bovenliggende niveau."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_account"
|
||||
msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
|
||||
msgstr "Er is geen \"%(field)s\" gedefinieerd voor \"%(name)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_taxes"
|
||||
msgid "There is no account category defined on product \"%(name)s\"."
|
||||
msgstr ""
|
||||
"Er is geen grootboekrekening categorie gedefinieerd voor product "
|
||||
"\"%(name)s\"."
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
|
||||
msgid "Any category"
|
||||
msgstr "Elke categorie"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_default"
|
||||
msgid "Not accounting category"
|
||||
msgstr "Geen boekhoudkundige categorie"
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
msgstr "Categorie - belasting klant"
|
||||
|
||||
msgctxt "model:product.category-supplier-account.tax,name:"
|
||||
msgid "Category - Supplier Tax"
|
||||
msgstr "Categorie - belasting leverancier"
|
||||
|
||||
msgctxt "model:product.category.account,name:"
|
||||
msgid "Category Account"
|
||||
msgstr "Categorie grootboekrekening"
|
||||
|
||||
msgctxt "model:product.template-product.category.account,name:"
|
||||
msgid "Template - Account Category"
|
||||
msgstr "Template - boekhoudkundige categorie"
|
||||
|
||||
msgctxt "model:res.group,name:group_account_product_admin"
|
||||
msgid "Account Product Administration"
|
||||
msgstr "Product financiële administratie"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Product"
|
||||
msgstr "Product"
|
||||
|
||||
msgctxt "view:account.create_chart.properties:"
|
||||
msgid "Category"
|
||||
msgstr "Categorie"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounting"
|
||||
msgstr "Boekhouden"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounts"
|
||||
msgstr "Grootboekrekeningen"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Taxes"
|
||||
msgstr "Belastingen"
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Accounting"
|
||||
msgstr "Boekhouden"
|
||||
@@ -0,0 +1,211 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_expense:"
|
||||
msgid "Default Expense Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_revenue:"
|
||||
msgid "Default Revenue Account"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:analytic_account.rule,product:"
|
||||
msgid "Product"
|
||||
msgstr "Produkt"
|
||||
|
||||
msgctxt "field:analytic_account.rule,product_category:"
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_parent:"
|
||||
msgid "Use Parent's accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,accounting:"
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Konta"
|
||||
|
||||
msgctxt "field:product.category,customer_taxes:"
|
||||
msgid "Customer Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,customer_taxes_used:"
|
||||
msgid "Customer Taxes Used"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes:"
|
||||
msgid "Supplier Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes_deductible_rate:"
|
||||
msgid "Supplier Taxes Deductible Rate"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes_used:"
|
||||
msgid "Supplier Taxes Used"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,taxes_parent:"
|
||||
msgid "Use the Parent's Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr "Kategoria"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Podatek"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr "Kategoria"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Podatek"
|
||||
|
||||
msgctxt "field:product.category.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr "Kategoria"
|
||||
|
||||
msgctxt "field:product.category.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Firma"
|
||||
|
||||
msgctxt "field:product.product,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template-product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr "Kategoria"
|
||||
|
||||
msgctxt "field:product.template-product.category.account,template:"
|
||||
msgid "Template"
|
||||
msgstr "Szablon"
|
||||
|
||||
msgctxt "help:product.category,account_parent:"
|
||||
msgid "Use the accounts defined on the parent category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,accounting:"
|
||||
msgid "Check to indicate the category is used for accounting."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,customer_taxes:"
|
||||
msgid "The taxes to apply when selling products of this category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing products of this category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_account"
|
||||
msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_taxes"
|
||||
msgid "There is no account category defined on product \"%(name)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
|
||||
msgid "Any category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_default"
|
||||
msgid "Not accounting category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category-supplier-account.tax,name:"
|
||||
msgid "Category - Supplier Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category.account,name:"
|
||||
msgid "Category Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.template-product.category.account,name:"
|
||||
msgid "Template - Account Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_account_product_admin"
|
||||
msgid "Account Product Administration"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Product"
|
||||
msgstr "Produkt"
|
||||
|
||||
msgctxt "view:account.create_chart.properties:"
|
||||
msgid "Category"
|
||||
msgstr "Kategoria"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounts"
|
||||
msgstr "Konta"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Taxes"
|
||||
msgstr "Podatki"
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,213 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr "Conta de Despesas Padrão"
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr "Conta de Receitas Padrão"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr "Conta Padrão de Despesa"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr "Conta Padrão de Receita"
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_expense:"
|
||||
msgid "Default Expense Account"
|
||||
msgstr "Conta de Despesas Padrão"
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_revenue:"
|
||||
msgid "Default Revenue Account"
|
||||
msgstr "Conta de Receitas Padrão"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:analytic_account.rule,product:"
|
||||
msgid "Product"
|
||||
msgstr "Produto"
|
||||
|
||||
msgctxt "field:analytic_account.rule,product_category:"
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Conta de Despesas"
|
||||
|
||||
msgctxt "field:product.category,account_parent:"
|
||||
msgid "Use Parent's accounts"
|
||||
msgstr "Utilizar as contas do pai"
|
||||
|
||||
msgctxt "field:product.category,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Conta de Receita"
|
||||
|
||||
msgctxt "field:product.category,accounting:"
|
||||
msgid "Accounting"
|
||||
msgstr "Contabilidade"
|
||||
|
||||
msgctxt "field:product.category,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Contas"
|
||||
|
||||
msgctxt "field:product.category,customer_taxes:"
|
||||
msgid "Customer Taxes"
|
||||
msgstr "Tributos do Cliente"
|
||||
|
||||
msgctxt "field:product.category,customer_taxes_used:"
|
||||
msgid "Customer Taxes Used"
|
||||
msgstr "Tributos do Cliente Utilizados"
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes:"
|
||||
msgid "Supplier Taxes"
|
||||
msgstr "Tributos do Fornecedor"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category,supplier_taxes_deductible_rate:"
|
||||
msgid "Supplier Taxes Deductible Rate"
|
||||
msgstr "Tributos do Fornecedor Utilizados"
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes_used:"
|
||||
msgid "Supplier Taxes Used"
|
||||
msgstr "Tributos do Fornecedor Utilizados"
|
||||
|
||||
msgctxt "field:product.category,taxes_parent:"
|
||||
msgid "Use the Parent's Taxes"
|
||||
msgstr "Utilize os Tributos do Pai"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr "Categoria"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Impostos"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr "Categoria"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Impostos"
|
||||
|
||||
msgctxt "field:product.category.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Conta de Despesa"
|
||||
|
||||
msgctxt "field:product.category.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Conta de Receita"
|
||||
|
||||
msgctxt "field:product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr "Categoria"
|
||||
|
||||
msgctxt "field:product.category.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:product.product,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr "Categoria de Contas"
|
||||
|
||||
msgctxt "field:product.template,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr "Montante da Categoria"
|
||||
|
||||
msgctxt "field:product.template-product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr "Categoria"
|
||||
|
||||
msgctxt "field:product.template-product.category.account,template:"
|
||||
msgid "Template"
|
||||
msgstr "Modelo"
|
||||
|
||||
msgctxt "help:product.category,account_parent:"
|
||||
msgid "Use the accounts defined on the parent category."
|
||||
msgstr "Utilize as contas definidas na categoria pai."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:product.category,accounting:"
|
||||
msgid "Check to indicate the category is used for accounting."
|
||||
msgstr "Marque para usar as taxas definidas na categoria da conta."
|
||||
|
||||
msgctxt "help:product.category,customer_taxes:"
|
||||
msgid "The taxes to apply when selling products of this category."
|
||||
msgstr "Os tributos a serem aplicados quando vender produtos desta categoria."
|
||||
|
||||
msgctxt "help:product.category,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing products of this category."
|
||||
msgstr "As taxas a serem aplicadas quando comprar produtos desta categoria."
|
||||
|
||||
msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr "Utilize os tributos definidos na categoria pai."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_account"
|
||||
msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_taxes"
|
||||
msgid "There is no account category defined on product \"%(name)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
|
||||
msgid "Any category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_default"
|
||||
msgid "Not accounting category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
msgstr "Categoria - Tributo do Cliente"
|
||||
|
||||
msgctxt "model:product.category-supplier-account.tax,name:"
|
||||
msgid "Category - Supplier Tax"
|
||||
msgstr "Categoria - Tributo do Fornecedor"
|
||||
|
||||
msgctxt "model:product.category.account,name:"
|
||||
msgid "Category Account"
|
||||
msgstr "Categoria da Conta"
|
||||
|
||||
msgctxt "model:product.template-product.category.account,name:"
|
||||
msgid "Template - Account Category"
|
||||
msgstr "Modelo - Categorias de Contas"
|
||||
|
||||
msgctxt "model:res.group,name:group_account_product_admin"
|
||||
msgid "Account Product Administration"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Product"
|
||||
msgstr "Produto"
|
||||
|
||||
msgctxt "view:account.create_chart.properties:"
|
||||
msgid "Category"
|
||||
msgstr "Categoria"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounting"
|
||||
msgstr "Contabilidade"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounts"
|
||||
msgstr "Contas"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Taxes"
|
||||
msgstr "Tributos"
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Accounting"
|
||||
msgstr "Contabilidade"
|
||||
@@ -0,0 +1,209 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr "Cont Implicit Cheltuiala"
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr "Cont Implicit Venit"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr "Cont Implicit Cheltuiala"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr "Cont Implicit Venit"
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_expense:"
|
||||
msgid "Default Expense Account"
|
||||
msgstr "Cont Implicit Cheltuiala"
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_revenue:"
|
||||
msgid "Default Revenue Account"
|
||||
msgstr "Cont Implicit Venit"
|
||||
|
||||
msgctxt "field:analytic_account.rule,product:"
|
||||
msgid "Product"
|
||||
msgstr "Produs"
|
||||
|
||||
msgctxt "field:analytic_account.rule,product_category:"
|
||||
msgid "Product Category"
|
||||
msgstr "Categorie Produse"
|
||||
|
||||
msgctxt "field:product.category,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Cont Cheltuiala"
|
||||
|
||||
msgctxt "field:product.category,account_parent:"
|
||||
msgid "Use Parent's accounts"
|
||||
msgstr "Utilizați conturile părintelui"
|
||||
|
||||
msgctxt "field:product.category,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Cont Venit"
|
||||
|
||||
msgctxt "field:product.category,accounting:"
|
||||
msgid "Accounting"
|
||||
msgstr "Contabilitate"
|
||||
|
||||
msgctxt "field:product.category,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Conturi"
|
||||
|
||||
msgctxt "field:product.category,customer_taxes:"
|
||||
msgid "Customer Taxes"
|
||||
msgstr "Taxe Client"
|
||||
|
||||
msgctxt "field:product.category,customer_taxes_used:"
|
||||
msgid "Customer Taxes Used"
|
||||
msgstr "Taxe Client Folosite"
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes:"
|
||||
msgid "Supplier Taxes"
|
||||
msgstr "Taxe Furnizor"
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes_deductible_rate:"
|
||||
msgid "Supplier Taxes Deductible Rate"
|
||||
msgstr "Taxe Furnizor Rata Deducere"
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes_used:"
|
||||
msgid "Supplier Taxes Used"
|
||||
msgstr "Taxe Furnizor Utilizate"
|
||||
|
||||
msgctxt "field:product.category,taxes_parent:"
|
||||
msgid "Use the Parent's Taxes"
|
||||
msgstr "Utilizare Contul Parntelui"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr "Categorie"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Impozit"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr "Categorie"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Impozit"
|
||||
|
||||
msgctxt "field:product.category.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Cont Cheltuiala"
|
||||
|
||||
msgctxt "field:product.category.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Cont Venit"
|
||||
|
||||
msgctxt "field:product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr "Categorie"
|
||||
|
||||
msgctxt "field:product.category.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
|
||||
msgctxt "field:product.product,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr "Categorie Cont"
|
||||
|
||||
msgctxt "field:product.template,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr "Categorie Cont"
|
||||
|
||||
msgctxt "field:product.template-product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr "Categorie"
|
||||
|
||||
msgctxt "field:product.template-product.category.account,template:"
|
||||
msgid "Template"
|
||||
msgstr "Șablon"
|
||||
|
||||
msgctxt "help:product.category,account_parent:"
|
||||
msgid "Use the accounts defined on the parent category."
|
||||
msgstr "Utilizare conturi definite la categoria părintelui."
|
||||
|
||||
msgctxt "help:product.category,accounting:"
|
||||
msgid "Check to indicate the category is used for accounting."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,customer_taxes:"
|
||||
msgid "The taxes to apply when selling products of this category."
|
||||
msgstr "Taxele de aplicat când se vând produse din aceasta categorie."
|
||||
|
||||
msgctxt "help:product.category,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing products of this category."
|
||||
msgstr "Taxe de aplicat când se cumpăra produse din aceasta categorie."
|
||||
|
||||
msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr "Utilizare taxe definite în categoria părintelui."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_account"
|
||||
msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
|
||||
msgstr "Câmpul \"%(field)s\" nu este definit pentru \"%(name)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_taxes"
|
||||
msgid "There is no account category defined on product \"%(name)s\"."
|
||||
msgstr "Nu este definita o categorie de cont pentru produs \"%(name)s\"."
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
|
||||
msgid "Any category"
|
||||
msgstr "Orice Categorie"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_default"
|
||||
msgid "Not accounting category"
|
||||
msgstr "Nu este categorie de contabilitate"
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
msgstr "Categorie - Taxa Client"
|
||||
|
||||
msgctxt "model:product.category-supplier-account.tax,name:"
|
||||
msgid "Category - Supplier Tax"
|
||||
msgstr "Categorie - Taxa Furnizor"
|
||||
|
||||
msgctxt "model:product.category.account,name:"
|
||||
msgid "Category Account"
|
||||
msgstr "Categorie Cont"
|
||||
|
||||
msgctxt "model:product.template-product.category.account,name:"
|
||||
msgid "Template - Account Category"
|
||||
msgstr "Şablon - Categorie Cont"
|
||||
|
||||
msgctxt "model:res.group,name:group_account_product_admin"
|
||||
msgid "Account Product Administration"
|
||||
msgstr "Cont Administrare Produs"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Product"
|
||||
msgstr "Produs"
|
||||
|
||||
msgctxt "view:account.create_chart.properties:"
|
||||
msgid "Category"
|
||||
msgstr "Categorie"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounting"
|
||||
msgstr "Contabilitate"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounts"
|
||||
msgstr "Conturi"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Taxes"
|
||||
msgstr "Impozite"
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Accounting"
|
||||
msgstr "Contabilitate"
|
||||
@@ -0,0 +1,221 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_expense:"
|
||||
msgid "Default Expense Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_revenue:"
|
||||
msgid "Default Revenue Account"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:analytic_account.rule,product:"
|
||||
msgid "Product"
|
||||
msgstr "Товарно материальные ценности (ТМЦ)"
|
||||
|
||||
msgctxt "field:analytic_account.rule,product_category:"
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Счет расходов"
|
||||
|
||||
msgctxt "field:product.category,account_parent:"
|
||||
msgid "Use Parent's accounts"
|
||||
msgstr "Использовать родительский счет"
|
||||
|
||||
msgctxt "field:product.category,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Счет доходов"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category,accounting:"
|
||||
msgid "Accounting"
|
||||
msgstr "Регистрационные данные"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Счета"
|
||||
|
||||
msgctxt "field:product.category,customer_taxes:"
|
||||
msgid "Customer Taxes"
|
||||
msgstr "Налоги заказчика"
|
||||
|
||||
msgctxt "field:product.category,customer_taxes_used:"
|
||||
msgid "Customer Taxes Used"
|
||||
msgstr "Используемые налоги заказчика"
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes:"
|
||||
msgid "Supplier Taxes"
|
||||
msgstr "Налоги поставщика"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category,supplier_taxes_deductible_rate:"
|
||||
msgid "Supplier Taxes Deductible Rate"
|
||||
msgstr "Используемые налоги поставщика"
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes_used:"
|
||||
msgid "Supplier Taxes Used"
|
||||
msgstr "Используемые налоги поставщика"
|
||||
|
||||
msgctxt "field:product.category,taxes_parent:"
|
||||
msgid "Use the Parent's Taxes"
|
||||
msgstr "Использовать родительские налоги"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr "Категория"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Налог"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr "Категория"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Налог"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Счет расходов"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Счет доходов"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr "Категория"
|
||||
|
||||
msgctxt "field:product.category.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template-product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr "Категория"
|
||||
|
||||
msgctxt "field:product.template-product.category.account,template:"
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:product.category,account_parent:"
|
||||
msgid "Use the accounts defined on the parent category."
|
||||
msgstr "Использовать счета указанные для родительской категории"
|
||||
|
||||
msgctxt "help:product.category,accounting:"
|
||||
msgid "Check to indicate the category is used for accounting."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,customer_taxes:"
|
||||
msgid "The taxes to apply when selling products of this category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing products of this category."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr "Использовать налоги указанные для родительской категории"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_account"
|
||||
msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_taxes"
|
||||
msgid "There is no account category defined on product \"%(name)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
|
||||
msgid "Any category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_default"
|
||||
msgid "Not accounting category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
msgstr "Категория - Налоги заказчика"
|
||||
|
||||
msgctxt "model:product.category-supplier-account.tax,name:"
|
||||
msgid "Category - Supplier Tax"
|
||||
msgstr "Категория - Налоги поставщика"
|
||||
|
||||
msgctxt "model:product.category.account,name:"
|
||||
msgid "Category Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.template-product.category.account,name:"
|
||||
msgid "Template - Account Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_account_product_admin"
|
||||
msgid "Account Product Administration"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Product"
|
||||
msgstr "Товарно материальные ценности (ТМЦ)"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.create_chart.properties:"
|
||||
msgid "Category"
|
||||
msgstr "Категория"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounting"
|
||||
msgstr "Регистрационные данные"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounts"
|
||||
msgstr "Счета"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Taxes"
|
||||
msgstr "Налоги"
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Accounting"
|
||||
msgstr "Регистрационные данные"
|
||||
@@ -0,0 +1,216 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr "Privzet konto odhodkov"
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr "Privzet konto prihodkov"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr "Privzet konto odhodkov"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr "Privzet konto prihodkov"
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_expense:"
|
||||
msgid "Default Expense Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_revenue:"
|
||||
msgid "Default Revenue Account"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:analytic_account.rule,product:"
|
||||
msgid "Product"
|
||||
msgstr "Izdelek"
|
||||
|
||||
msgctxt "field:analytic_account.rule,product_category:"
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Konto odhodkov"
|
||||
|
||||
msgctxt "field:product.category,account_parent:"
|
||||
msgid "Use Parent's accounts"
|
||||
msgstr "Uporabi matične konte"
|
||||
|
||||
msgctxt "field:product.category,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Konto prihodkov"
|
||||
|
||||
msgctxt "field:product.category,accounting:"
|
||||
msgid "Accounting"
|
||||
msgstr "Računovodstvo"
|
||||
|
||||
msgctxt "field:product.category,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Konti"
|
||||
|
||||
msgctxt "field:product.category,customer_taxes:"
|
||||
msgid "Customer Taxes"
|
||||
msgstr "Davki za kupce"
|
||||
|
||||
msgctxt "field:product.category,customer_taxes_used:"
|
||||
msgid "Customer Taxes Used"
|
||||
msgstr "Uporabljeni davki kupca"
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes:"
|
||||
msgid "Supplier Taxes"
|
||||
msgstr "Davki za dobavitelje"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category,supplier_taxes_deductible_rate:"
|
||||
msgid "Supplier Taxes Deductible Rate"
|
||||
msgstr "Uporabljeni davki dobavitelja"
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes_used:"
|
||||
msgid "Supplier Taxes Used"
|
||||
msgstr "Uporabljeni davki dobavitelja"
|
||||
|
||||
msgctxt "field:product.category,taxes_parent:"
|
||||
msgid "Use the Parent's Taxes"
|
||||
msgstr "Uporabi matične davke"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr "Kategorija"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Davek"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr "Kategorija"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Davek"
|
||||
|
||||
msgctxt "field:product.category.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Konto odhodkov"
|
||||
|
||||
msgctxt "field:product.category.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Konto prihodkov"
|
||||
|
||||
msgctxt "field:product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr "Kategorija"
|
||||
|
||||
msgctxt "field:product.category.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Družba"
|
||||
|
||||
msgctxt "field:product.product,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr "Kategorija konta"
|
||||
|
||||
msgctxt "field:product.template,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr "Kategorija konta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template-product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr "Kategorija"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template-product.category.account,template:"
|
||||
msgid "Template"
|
||||
msgstr "Predloga"
|
||||
|
||||
msgctxt "help:product.category,account_parent:"
|
||||
msgid "Use the accounts defined on the parent category."
|
||||
msgstr "Uporabi konte, določene v matični kategoriji"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:product.category,accounting:"
|
||||
msgid "Check to indicate the category is used for accounting."
|
||||
msgstr "Označite, če uporabljate davke iz računovodske kategorije."
|
||||
|
||||
msgctxt "help:product.category,customer_taxes:"
|
||||
msgid "The taxes to apply when selling products of this category."
|
||||
msgstr "Upoštevani davki pri prodaji izdelkov iz te kategorije."
|
||||
|
||||
msgctxt "help:product.category,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing products of this category."
|
||||
msgstr "Upoštevani davki pri nabavi izdelkov iz te kategorije."
|
||||
|
||||
msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr "Upoštevani davki iz matične kategorije."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_account"
|
||||
msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_taxes"
|
||||
msgid "There is no account category defined on product \"%(name)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
|
||||
msgid "Any category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_default"
|
||||
msgid "Not accounting category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
msgstr "Kategorija - Davek kupca"
|
||||
|
||||
msgctxt "model:product.category-supplier-account.tax,name:"
|
||||
msgid "Category - Supplier Tax"
|
||||
msgstr "Kategorija - Davek dobavitelja"
|
||||
|
||||
msgctxt "model:product.category.account,name:"
|
||||
msgid "Category Account"
|
||||
msgstr "Konto v kategoriji"
|
||||
|
||||
msgctxt "model:product.template-product.category.account,name:"
|
||||
msgid "Template - Account Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_account_product_admin"
|
||||
msgid "Account Product Administration"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Product"
|
||||
msgstr "Izdelek"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.create_chart.properties:"
|
||||
msgid "Category"
|
||||
msgstr "Kategorija"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounting"
|
||||
msgstr "Računovodstvo"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounts"
|
||||
msgstr "Konti"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Taxes"
|
||||
msgstr "Davki"
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Accounting"
|
||||
msgstr "Računovodstvo"
|
||||
@@ -0,0 +1,209 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_expense:"
|
||||
msgid "Default Expense Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_revenue:"
|
||||
msgid "Default Revenue Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.rule,product:"
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.rule,product_category:"
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_parent:"
|
||||
msgid "Use Parent's accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,accounting:"
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,customer_taxes:"
|
||||
msgid "Customer Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,customer_taxes_used:"
|
||||
msgid "Customer Taxes Used"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes:"
|
||||
msgid "Supplier Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes_deductible_rate:"
|
||||
msgid "Supplier Taxes Deductible Rate"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes_used:"
|
||||
msgid "Supplier Taxes Used"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,taxes_parent:"
|
||||
msgid "Use the Parent's Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template-product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template-product.category.account,template:"
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,account_parent:"
|
||||
msgid "Use the accounts defined on the parent category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,accounting:"
|
||||
msgid "Check to indicate the category is used for accounting."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,customer_taxes:"
|
||||
msgid "The taxes to apply when selling products of this category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing products of this category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_account"
|
||||
msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_taxes"
|
||||
msgid "There is no account category defined on product \"%(name)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
|
||||
msgid "Any category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_default"
|
||||
msgid "Not accounting category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category-supplier-account.tax,name:"
|
||||
msgid "Category - Supplier Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category.account,name:"
|
||||
msgid "Category Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.template-product.category.account,name:"
|
||||
msgid "Template - Account Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_account_product_admin"
|
||||
msgid "Account Product Administration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.create_chart.properties:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,209 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_expense:"
|
||||
msgid "Default Expense Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_revenue:"
|
||||
msgid "Default Revenue Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.rule,product:"
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.rule,product_category:"
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_parent:"
|
||||
msgid "Use Parent's accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,accounting:"
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,customer_taxes:"
|
||||
msgid "Customer Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,customer_taxes_used:"
|
||||
msgid "Customer Taxes Used"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes:"
|
||||
msgid "Supplier Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes_deductible_rate:"
|
||||
msgid "Supplier Taxes Deductible Rate"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes_used:"
|
||||
msgid "Supplier Taxes Used"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,taxes_parent:"
|
||||
msgid "Use the Parent's Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template-product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template-product.category.account,template:"
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,account_parent:"
|
||||
msgid "Use the accounts defined on the parent category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,accounting:"
|
||||
msgid "Check to indicate the category is used for accounting."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,customer_taxes:"
|
||||
msgid "The taxes to apply when selling products of this category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing products of this category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_account"
|
||||
msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_taxes"
|
||||
msgid "There is no account category defined on product \"%(name)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
|
||||
msgid "Any category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_default"
|
||||
msgid "Not accounting category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category-supplier-account.tax,name:"
|
||||
msgid "Category - Supplier Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category.account,name:"
|
||||
msgid "Category Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.template-product.category.account,name:"
|
||||
msgid "Template - Account Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_account_product_admin"
|
||||
msgid "Account Product Administration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.create_chart.properties:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,209 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_expense:"
|
||||
msgid "Default Expense Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_revenue:"
|
||||
msgid "Default Revenue Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.rule,product:"
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.rule,product_category:"
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_parent:"
|
||||
msgid "Use Parent's accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,accounting:"
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,customer_taxes:"
|
||||
msgid "Customer Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,customer_taxes_used:"
|
||||
msgid "Customer Taxes Used"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes:"
|
||||
msgid "Supplier Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes_deductible_rate:"
|
||||
msgid "Supplier Taxes Deductible Rate"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes_used:"
|
||||
msgid "Supplier Taxes Used"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,taxes_parent:"
|
||||
msgid "Use the Parent's Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template-product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template-product.category.account,template:"
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,account_parent:"
|
||||
msgid "Use the accounts defined on the parent category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,accounting:"
|
||||
msgid "Check to indicate the category is used for accounting."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,customer_taxes:"
|
||||
msgid "The taxes to apply when selling products of this category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing products of this category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_account"
|
||||
msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_taxes"
|
||||
msgid "There is no account category defined on product \"%(name)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
|
||||
msgid "Any category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_default"
|
||||
msgid "Not accounting category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category-supplier-account.tax,name:"
|
||||
msgid "Category - Supplier Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category.account,name:"
|
||||
msgid "Category Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.template-product.category.account,name:"
|
||||
msgid "Template - Account Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_account_product_admin"
|
||||
msgid "Account Product Administration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.create_chart.properties:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,13 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data grouped="1">
|
||||
<record model="ir.message" id="msg_missing_account">
|
||||
<field name="text">There is no "%(field)s" defined for "%(name)s".</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_missing_taxes">
|
||||
<field name="text">There is no account category defined on product "%(name)s".</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
@@ -0,0 +1,450 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
from functools import wraps
|
||||
|
||||
from sql import Null
|
||||
|
||||
from trytond import backend
|
||||
from trytond.i18n import gettext
|
||||
from trytond.model import ModelSQL, fields
|
||||
from trytond.modules.company.model import (
|
||||
CompanyMultiValueMixin, CompanyValueMixin)
|
||||
from trytond.pool import Pool, PoolMeta
|
||||
from trytond.pyson import Bool, Eval, Or
|
||||
from trytond.tools.multivalue import migrate_property
|
||||
from trytond.transaction import Transaction
|
||||
|
||||
from .exceptions import AccountError, TaxError
|
||||
|
||||
|
||||
def account_used(field_name, field_string=None):
|
||||
def decorator(func):
|
||||
@wraps(func)
|
||||
def wrapper(self):
|
||||
account = func(self)
|
||||
if not account:
|
||||
account = self.get_account(field_name + '_used')
|
||||
# Allow empty values on on_change
|
||||
if not account and not Transaction().readonly:
|
||||
Model = self.__class__
|
||||
field = field_name
|
||||
if field_string:
|
||||
if getattr(self, field_string, None):
|
||||
Model = getattr(self, field_string).__class__
|
||||
else:
|
||||
field = field_string
|
||||
field = (
|
||||
Model.fields_get([field])[field]['string'])
|
||||
raise AccountError(
|
||||
gettext('account_product.msg_missing_account',
|
||||
field=field,
|
||||
name=self.rec_name))
|
||||
if account:
|
||||
return account.current()
|
||||
return wrapper
|
||||
return decorator
|
||||
|
||||
|
||||
def template_property(field_name):
|
||||
@property
|
||||
@fields.depends('template')
|
||||
def prop(self):
|
||||
return getattr(self.template, field_name)
|
||||
return prop
|
||||
|
||||
|
||||
class Category(CompanyMultiValueMixin, metaclass=PoolMeta):
|
||||
__name__ = 'product.category'
|
||||
accounting = fields.Boolean(
|
||||
"Accounting",
|
||||
states={
|
||||
'readonly': Bool(Eval('childs', [0])) | Bool(Eval('parent')),
|
||||
},
|
||||
help="Check to indicate the category is used for accounting.")
|
||||
account_parent = fields.Boolean('Use Parent\'s accounts',
|
||||
states={
|
||||
'invisible': ~Eval('accounting', False),
|
||||
},
|
||||
help="Use the accounts defined on the parent category.")
|
||||
accounts = fields.One2Many(
|
||||
'product.category.account', 'category', "Accounts")
|
||||
account_expense = fields.MultiValue(fields.Many2One('account.account',
|
||||
'Account Expense', domain=[
|
||||
('closed', '!=', True),
|
||||
('type.expense', '=', True),
|
||||
('company', '=', Eval('context', {}).get('company', -1)),
|
||||
],
|
||||
states={
|
||||
'invisible': (~Eval('context', {}).get('company')
|
||||
| Eval('account_parent')
|
||||
| ~Eval('accounting', False)),
|
||||
}))
|
||||
account_revenue = fields.MultiValue(fields.Many2One('account.account',
|
||||
'Account Revenue', domain=[
|
||||
('closed', '!=', True),
|
||||
('type.revenue', '=', True),
|
||||
('company', '=', Eval('context', {}).get('company', -1)),
|
||||
],
|
||||
states={
|
||||
'invisible': (~Eval('context', {}).get('company')
|
||||
| Eval('account_parent')
|
||||
| ~Eval('accounting', False)),
|
||||
}))
|
||||
taxes_parent = fields.Boolean('Use the Parent\'s Taxes',
|
||||
states={
|
||||
'invisible': ~Eval('accounting', False),
|
||||
},
|
||||
help="Use the taxes defined on the parent category.")
|
||||
customer_taxes = fields.Many2Many('product.category-customer-account.tax',
|
||||
'category', 'tax', 'Customer Taxes',
|
||||
order=[('tax.sequence', 'ASC'), ('tax.id', 'ASC')],
|
||||
domain=[('parent', '=', None), ['OR',
|
||||
('group', '=', None),
|
||||
('group.kind', 'in', ['sale', 'both'])],
|
||||
],
|
||||
states={
|
||||
'invisible': (~Eval('context', {}).get('company')
|
||||
| Eval('taxes_parent')
|
||||
| ~Eval('accounting', False)),
|
||||
},
|
||||
help="The taxes to apply when selling products of this category.")
|
||||
supplier_taxes = fields.Many2Many('product.category-supplier-account.tax',
|
||||
'category', 'tax', 'Supplier Taxes',
|
||||
order=[('tax.sequence', 'ASC'), ('tax.id', 'ASC')],
|
||||
domain=[('parent', '=', None), ['OR',
|
||||
('group', '=', None),
|
||||
('group.kind', 'in', ['purchase', 'both'])],
|
||||
],
|
||||
states={
|
||||
'invisible': (~Eval('context', {}).get('company')
|
||||
| Eval('taxes_parent')
|
||||
| ~Eval('accounting', False)),
|
||||
},
|
||||
help="The taxes to apply when purchasing products of this category.")
|
||||
supplier_taxes_deductible_rate = fields.Numeric(
|
||||
"Supplier Taxes Deductible Rate", digits=(14, 10),
|
||||
domain=[
|
||||
('supplier_taxes_deductible_rate', '>=', 0),
|
||||
('supplier_taxes_deductible_rate', '<=', 1),
|
||||
],
|
||||
states={
|
||||
'invisible': (
|
||||
Eval('taxes_parent') | ~Eval('accounting', False)),
|
||||
})
|
||||
customer_taxes_used = fields.Function(fields.Many2Many(
|
||||
'account.tax', None, None, "Customer Taxes Used"), 'get_taxes')
|
||||
supplier_taxes_used = fields.Function(fields.Many2Many(
|
||||
'account.tax', None, None, "Supplier Taxes Used"), 'get_taxes')
|
||||
|
||||
@classmethod
|
||||
def __setup__(cls):
|
||||
super(Category, cls).__setup__()
|
||||
cls.parent.domain = [
|
||||
('accounting', '=', Eval('accounting', False)),
|
||||
cls.parent.domain or []]
|
||||
cls.parent.states['required'] = Or(
|
||||
cls.parent.states.get('required', False),
|
||||
Eval('account_parent', False) | Eval('taxes_parent', False))
|
||||
|
||||
@classmethod
|
||||
def multivalue_model(cls, field):
|
||||
pool = Pool()
|
||||
if field in {'account_expense', 'account_revenue'}:
|
||||
return pool.get('product.category.account')
|
||||
return super(Category, cls).multivalue_model(field)
|
||||
|
||||
@classmethod
|
||||
def default_accounting(cls):
|
||||
return False
|
||||
|
||||
@classmethod
|
||||
def default_account_expense(cls, **pattern):
|
||||
pool = Pool()
|
||||
Configuration = pool.get('account.configuration')
|
||||
config = Configuration(1)
|
||||
account = config.get_multivalue(
|
||||
'default_category_account_expense', **pattern)
|
||||
return account.id if account else None
|
||||
|
||||
@classmethod
|
||||
def default_account_revenue(cls, **pattern):
|
||||
pool = Pool()
|
||||
Configuration = pool.get('account.configuration')
|
||||
config = Configuration(1)
|
||||
account = config.get_multivalue(
|
||||
'default_category_account_revenue', **pattern)
|
||||
return account.id if account else None
|
||||
|
||||
@classmethod
|
||||
def default_supplier_taxes_deductible_rate(cls):
|
||||
return 1
|
||||
|
||||
def get_account(self, name, **pattern):
|
||||
if self.account_parent:
|
||||
return self.parent.get_account(name, **pattern)
|
||||
else:
|
||||
transaction = Transaction()
|
||||
with transaction.reset_context(), \
|
||||
transaction.set_context(self._context):
|
||||
return self.get_multivalue(name[:-5], **pattern)
|
||||
|
||||
def get_taxes(self, name):
|
||||
company = Transaction().context.get('company')
|
||||
if self.taxes_parent:
|
||||
return [x.id for x in getattr(self.parent, name)]
|
||||
else:
|
||||
return [x.id for x in getattr(self, name[:-5])
|
||||
if x.company.id == company]
|
||||
|
||||
@fields.depends('parent', '_parent_parent.accounting', 'accounting')
|
||||
def on_change_with_accounting(self):
|
||||
if self.parent:
|
||||
return self.parent.accounting
|
||||
return self.accounting
|
||||
|
||||
@fields.depends(
|
||||
'accounting',
|
||||
'account_parent', 'account_expense', 'account_revenue',
|
||||
'taxes_parent', 'customer_taxes', 'supplier_taxes')
|
||||
def on_change_accounting(self):
|
||||
if not self.accounting:
|
||||
self.account_parent = None
|
||||
self.account_expense = None
|
||||
self.account_revenue = None
|
||||
self.taxes_parent = None
|
||||
self.customer_taxes = None
|
||||
self.supplier_taxes = None
|
||||
|
||||
@fields.depends('account_expense')
|
||||
def on_change_account_expense(self):
|
||||
if self.account_expense:
|
||||
self.supplier_taxes = self.account_expense.taxes
|
||||
else:
|
||||
self.supplier_taxes = []
|
||||
|
||||
@fields.depends('account_revenue')
|
||||
def on_change_account_revenue(self):
|
||||
if self.account_revenue:
|
||||
self.customer_taxes = self.account_revenue.taxes
|
||||
else:
|
||||
self.customer_taxes = []
|
||||
|
||||
@classmethod
|
||||
def view_attributes(cls):
|
||||
return super(Category, cls).view_attributes() + [
|
||||
('/form/notebook/page[@id="accounting"]', 'states', {
|
||||
'invisible': ~Eval('accounting', False),
|
||||
}),
|
||||
]
|
||||
|
||||
@property
|
||||
@account_used('account_expense')
|
||||
def account_expense_used(self):
|
||||
pass
|
||||
|
||||
@property
|
||||
@account_used('account_revenue')
|
||||
def account_revenue_used(self):
|
||||
pass
|
||||
|
||||
@property
|
||||
def supplier_taxes_deductible_rate_used(self):
|
||||
if self.taxes_parent:
|
||||
return self.parent.supplier_taxes_deductible_rate_used
|
||||
else:
|
||||
return self.supplier_taxes_deductible_rate
|
||||
|
||||
|
||||
class CategoryAccount(ModelSQL, CompanyValueMixin):
|
||||
"Category Account"
|
||||
__name__ = 'product.category.account'
|
||||
category = fields.Many2One(
|
||||
'product.category', "Category", ondelete='CASCADE',
|
||||
context={
|
||||
'company': Eval('company', -1),
|
||||
},
|
||||
depends={'company'})
|
||||
account_expense = fields.Many2One(
|
||||
'account.account', "Account Expense",
|
||||
domain=[
|
||||
('type.expense', '=', True),
|
||||
('company', '=', Eval('company', -1)),
|
||||
])
|
||||
account_revenue = fields.Many2One(
|
||||
'account.account', "Account Revenue",
|
||||
domain=[
|
||||
('type.revenue', '=', True),
|
||||
('company', '=', Eval('company', -1)),
|
||||
])
|
||||
|
||||
@classmethod
|
||||
def __register__(cls, module_name):
|
||||
exist = backend.TableHandler.table_exist(cls._table)
|
||||
|
||||
super(CategoryAccount, cls).__register__(module_name)
|
||||
|
||||
if not exist:
|
||||
cls._migrate_property([], [], [])
|
||||
|
||||
@classmethod
|
||||
def _migrate_property(cls, field_names, value_names, fields):
|
||||
field_names.extend(['account_expense', 'account_revenue'])
|
||||
value_names.extend(['account_expense', 'account_revenue'])
|
||||
fields.append('company')
|
||||
migrate_property(
|
||||
'product.category', field_names, cls, value_names,
|
||||
parent='category', fields=fields)
|
||||
|
||||
|
||||
class CategoryCustomerTax(ModelSQL):
|
||||
'Category - Customer Tax'
|
||||
__name__ = 'product.category-customer-account.tax'
|
||||
_table = 'product_category_customer_taxes_rel'
|
||||
category = fields.Many2One(
|
||||
'product.category', "Category", ondelete='CASCADE', required=True)
|
||||
tax = fields.Many2One('account.tax', 'Tax', ondelete='RESTRICT',
|
||||
required=True)
|
||||
|
||||
@classmethod
|
||||
def __setup__(cls):
|
||||
super().__setup__()
|
||||
cls.__access__.add('tax')
|
||||
|
||||
|
||||
class CategorySupplierTax(ModelSQL):
|
||||
'Category - Supplier Tax'
|
||||
__name__ = 'product.category-supplier-account.tax'
|
||||
_table = 'product_category_supplier_taxes_rel'
|
||||
category = fields.Many2One(
|
||||
'product.category', "Category", ondelete='CASCADE', required=True)
|
||||
tax = fields.Many2One('account.tax', 'Tax', ondelete='RESTRICT',
|
||||
required=True)
|
||||
|
||||
@classmethod
|
||||
def __setup__(cls):
|
||||
super().__setup__()
|
||||
cls.__access__.add('tax')
|
||||
|
||||
|
||||
class Template(CompanyMultiValueMixin, metaclass=PoolMeta):
|
||||
__name__ = 'product.template'
|
||||
account_category = fields.Many2One('product.category', 'Account Category',
|
||||
domain=[
|
||||
('accounting', '=', True),
|
||||
])
|
||||
|
||||
@fields.depends('account_category')
|
||||
def get_account(self, name, **pattern):
|
||||
if self.account_category:
|
||||
return self.account_category.get_account(name, **pattern)
|
||||
|
||||
@fields.depends('account_category')
|
||||
def get_taxes(self, name):
|
||||
if self.account_category:
|
||||
return getattr(self.account_category, name)
|
||||
|
||||
@property
|
||||
@fields.depends('account_category', methods=['get_account'])
|
||||
@account_used('account_expense', 'account_category')
|
||||
def account_expense_used(self):
|
||||
pass
|
||||
|
||||
@property
|
||||
@fields.depends('account_category', methods=['get_account'])
|
||||
@account_used('account_revenue', 'account_category')
|
||||
def account_revenue_used(self):
|
||||
pass
|
||||
|
||||
@property
|
||||
@fields.depends(methods=['get_taxes', 'account_revenue_used'])
|
||||
def customer_taxes_used(self):
|
||||
taxes = self.get_taxes('customer_taxes_used')
|
||||
if taxes is None:
|
||||
account = self.account_revenue_used
|
||||
if account:
|
||||
taxes = account.taxes
|
||||
if taxes is None:
|
||||
# Allow empty values on on_change
|
||||
if Transaction().readonly:
|
||||
taxes = []
|
||||
else:
|
||||
raise TaxError(
|
||||
gettext('account_product.msg_missing_taxes',
|
||||
name=self.rec_name))
|
||||
return taxes
|
||||
|
||||
@property
|
||||
@fields.depends(methods=['get_taxes', 'account_expense_used'])
|
||||
def supplier_taxes_used(self):
|
||||
taxes = self.get_taxes('supplier_taxes_used')
|
||||
if taxes is None:
|
||||
account = self.account_expense_used
|
||||
if account:
|
||||
taxes = account.taxes
|
||||
if taxes is None:
|
||||
# Allow empty values on on_change
|
||||
if Transaction().readonly:
|
||||
taxes = []
|
||||
else:
|
||||
raise TaxError(
|
||||
gettext('account_product.msg_missing_taxes',
|
||||
name=self.rec_name))
|
||||
return taxes
|
||||
|
||||
@property
|
||||
@fields.depends(methods=['get_taxes'])
|
||||
def supplier_taxes_deductible_rate_used(self):
|
||||
return self.get_taxes('supplier_taxes_deductible_rate_used')
|
||||
|
||||
@classmethod
|
||||
def copy(cls, templates, default=None):
|
||||
context = Transaction().context
|
||||
default = default.copy() if default else {}
|
||||
if context.get('_check_access'):
|
||||
default.setdefault(
|
||||
'account_category',
|
||||
cls.default_get(
|
||||
['account_category'],
|
||||
with_rec_name=False).get('account_category'))
|
||||
return super().copy(templates, default=default)
|
||||
|
||||
|
||||
class Product(metaclass=PoolMeta):
|
||||
__name__ = 'product.product'
|
||||
account_expense_used = template_property('account_expense_used')
|
||||
account_revenue_used = template_property('account_revenue_used')
|
||||
customer_taxes_used = template_property('customer_taxes_used')
|
||||
supplier_taxes_used = template_property('supplier_taxes_used')
|
||||
supplier_taxes_deductible_rate_used = template_property(
|
||||
'supplier_taxes_deductible_rate_used')
|
||||
|
||||
|
||||
class TemplateAccountCategory(ModelSQL):
|
||||
"Template - Account Category"
|
||||
__name__ = 'product.template-product.category.account'
|
||||
template = fields.Many2One('product.template', 'Template')
|
||||
category = fields.Many2One('product.category', 'Category')
|
||||
|
||||
@classmethod
|
||||
def table_query(cls):
|
||||
pool = Pool()
|
||||
Template = pool.get('product.template')
|
||||
template = Template.__table__()
|
||||
return template.select(
|
||||
template.id.as_('id'),
|
||||
template.create_uid.as_('create_uid'),
|
||||
template.create_date.as_('create_date'),
|
||||
template.write_uid.as_('write_uid'),
|
||||
template.write_date.as_('write_date'),
|
||||
template.id.as_('template'),
|
||||
template.account_category.as_('category'),
|
||||
where=template.account_category != Null)
|
||||
|
||||
|
||||
class TemplateCategoryAll(metaclass=PoolMeta):
|
||||
__name__ = 'product.template-product.category.all'
|
||||
|
||||
@classmethod
|
||||
def union_models(cls):
|
||||
return super(TemplateCategoryAll, cls).union_models() + [
|
||||
'product.template-product.category.account']
|
||||
@@ -0,0 +1,64 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data>
|
||||
|
||||
<record model="ir.ui.view" id="category_view_form">
|
||||
<field name="model">product.category</field>
|
||||
<field name="inherit" ref="product.category_view_form"/>
|
||||
<field name="name">category_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.rule.group" id="rule_group_category_default">
|
||||
<field name="name">Not accounting category</field>
|
||||
<field name="model" search="[('model', '=', 'product.category')]"/>
|
||||
<field name="default_p" eval="True"/>
|
||||
<field name="global_p" eval="False"/>
|
||||
<field name="perm_read" eval="False"/>
|
||||
</record>
|
||||
<record model="ir.rule" id="rule_category_default_non_accounting">
|
||||
<field name="domain" eval="[('accounting', '=', False)]" pyson="1"/>
|
||||
<field name="rule_group" ref="rule_group_category_default"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.rule.group" id="rule_group_category_accounting">
|
||||
<field name="name">Any category</field>
|
||||
<field name="model" search="[('model', '=', 'product.category')]"/>
|
||||
<field name="global_p" eval="False"/>
|
||||
<field name="perm_read" eval="False"/>
|
||||
</record>
|
||||
<record model="ir.rule.group-res.group" id="rule_group_category_account-account_product_admin">
|
||||
<field name="rule_group" ref="rule_group_category_accounting"/>
|
||||
<field name="group" ref="group_account_product_admin"/>
|
||||
</record>
|
||||
<record model="ir.rule" id="rule_category_accounting_accounting">
|
||||
<field name="domain" eval="[('accounting', '=', True)]" pyson="1"/>
|
||||
<field name="rule_group" ref="rule_group_category_accounting"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="template_view_form">
|
||||
<field name="model">product.template</field>
|
||||
<field name="inherit" ref="product.template_view_form"/>
|
||||
<field name="name">template_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="template_view_tree">
|
||||
<field name="model">product.template</field>
|
||||
<field name="inherit" ref="product.template_view_tree"/>
|
||||
<field name="name">template_tree</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.field.access" id="access_template_account_category">
|
||||
<field name="field" search="[('model.model', '=', 'product.template'), ('name', '=', 'account_category')]"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
</record>
|
||||
<record model="ir.model.field.access" id="access_template_account_category_account_product_admin">
|
||||
<field name="field" search="[('model.model', '=', 'product.template'), ('name', '=', 'account_category')]"/>
|
||||
<field name="group" ref="group_account_product_admin"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
Executable
+154
@@ -0,0 +1,154 @@
|
||||
#!/usr/bin/env python3
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
import io
|
||||
import os
|
||||
import re
|
||||
from configparser import ConfigParser
|
||||
|
||||
from setuptools import find_packages, setup
|
||||
|
||||
|
||||
def read(fname):
|
||||
content = io.open(
|
||||
os.path.join(os.path.dirname(__file__), fname),
|
||||
'r', encoding='utf-8').read()
|
||||
content = re.sub(
|
||||
r'(?m)^\.\. toctree::\r?\n((^$|^\s.*$)\r?\n)*', '', content)
|
||||
return content
|
||||
|
||||
|
||||
def get_require_version(name):
|
||||
if minor_version % 2:
|
||||
require = '%s >= %s.%s.dev0, < %s.%s'
|
||||
else:
|
||||
require = '%s >= %s.%s, < %s.%s'
|
||||
require %= (name, major_version, minor_version,
|
||||
major_version, minor_version + 1)
|
||||
return require
|
||||
|
||||
|
||||
config = ConfigParser()
|
||||
config.read_file(open(os.path.join(os.path.dirname(__file__), 'tryton.cfg')))
|
||||
info = dict(config.items('tryton'))
|
||||
for key in ('depends', 'extras_depend', 'xml'):
|
||||
if key in info:
|
||||
info[key] = info[key].strip().splitlines()
|
||||
version = info.get('version', '0.0.1')
|
||||
major_version, minor_version, _ = version.split('.', 2)
|
||||
major_version = int(major_version)
|
||||
minor_version = int(minor_version)
|
||||
name = 'trytond_account_product'
|
||||
|
||||
download_url = 'http://downloads.tryton.org/%s.%s/' % (
|
||||
major_version, minor_version)
|
||||
if minor_version % 2:
|
||||
version = '%s.%s.dev0' % (major_version, minor_version)
|
||||
download_url = (
|
||||
'hg+http://hg.tryton.org/modules/%s#egg=%s-%s' % (
|
||||
name[8:], name, version))
|
||||
local_version = []
|
||||
if os.environ.get('CI_JOB_ID'):
|
||||
local_version.append(os.environ['CI_JOB_ID'])
|
||||
else:
|
||||
for build in ['CI_BUILD_NUMBER', 'CI_JOB_NUMBER']:
|
||||
if os.environ.get(build):
|
||||
local_version.append(os.environ[build])
|
||||
else:
|
||||
local_version = []
|
||||
break
|
||||
if local_version:
|
||||
version += '+' + '.'.join(local_version)
|
||||
|
||||
requires = []
|
||||
for dep in info.get('depends', []):
|
||||
if not re.match(r'(ir|res)(\W|$)', dep):
|
||||
requires.append(get_require_version('trytond_%s' % dep))
|
||||
requires.append(get_require_version('trytond'))
|
||||
|
||||
tests_require = [get_require_version('trytond_analytic_account')]
|
||||
dependency_links = []
|
||||
if minor_version % 2:
|
||||
dependency_links.append(
|
||||
'https://trydevpi.tryton.org/?local_version='
|
||||
+ '.'.join(local_version))
|
||||
|
||||
setup(name=name,
|
||||
version=version,
|
||||
description='Tryton module to add accounting on product',
|
||||
long_description=read('README.rst'),
|
||||
author='Tryton',
|
||||
author_email='bugs@tryton.org',
|
||||
url='http://www.tryton.org/',
|
||||
download_url=download_url,
|
||||
project_urls={
|
||||
"Bug Tracker": 'https://bugs.tryton.org/',
|
||||
"Documentation":
|
||||
'https://docs.tryton.org/projects/modules-account-product/',
|
||||
"Forum": 'https://www.tryton.org/forum',
|
||||
"Source Code": 'https://hg.tryton.org/modules/account_product',
|
||||
},
|
||||
keywords='tryton account product',
|
||||
package_dir={'trytond.modules.account_product': '.'},
|
||||
packages=(
|
||||
['trytond.modules.account_product']
|
||||
+ ['trytond.modules.account_product.%s' % p for p in find_packages()]
|
||||
),
|
||||
package_data={
|
||||
'trytond.modules.account_product': (info.get('xml', [])
|
||||
+ ['tryton.cfg', 'view/*.xml', 'locale/*.po']),
|
||||
},
|
||||
classifiers=[
|
||||
'Development Status :: 5 - Production/Stable',
|
||||
'Environment :: Plugins',
|
||||
'Framework :: Tryton',
|
||||
'Intended Audience :: Developers',
|
||||
'Intended Audience :: Financial and Insurance Industry',
|
||||
'Intended Audience :: Legal Industry',
|
||||
'License :: OSI Approved :: '
|
||||
'GNU General Public License v3 or later (GPLv3+)',
|
||||
'Natural Language :: Bulgarian',
|
||||
'Natural Language :: Catalan',
|
||||
'Natural Language :: Chinese (Simplified)',
|
||||
'Natural Language :: Czech',
|
||||
'Natural Language :: Dutch',
|
||||
'Natural Language :: English',
|
||||
'Natural Language :: Finnish',
|
||||
'Natural Language :: French',
|
||||
'Natural Language :: German',
|
||||
'Natural Language :: Hungarian',
|
||||
'Natural Language :: Indonesian',
|
||||
'Natural Language :: Italian',
|
||||
'Natural Language :: Persian',
|
||||
'Natural Language :: Polish',
|
||||
'Natural Language :: Portuguese (Brazilian)',
|
||||
'Natural Language :: Romanian',
|
||||
'Natural Language :: Russian',
|
||||
'Natural Language :: Slovenian',
|
||||
'Natural Language :: Spanish',
|
||||
'Natural Language :: Turkish',
|
||||
'Natural Language :: Ukrainian',
|
||||
'Operating System :: OS Independent',
|
||||
'Programming Language :: Python :: 3',
|
||||
'Programming Language :: Python :: 3.7',
|
||||
'Programming Language :: Python :: 3.8',
|
||||
'Programming Language :: Python :: 3.9',
|
||||
'Programming Language :: Python :: 3.10',
|
||||
'Programming Language :: Python :: Implementation :: CPython',
|
||||
'Topic :: Office/Business',
|
||||
'Topic :: Office/Business :: Financial :: Accounting',
|
||||
],
|
||||
license='GPL-3',
|
||||
python_requires='>=3.7',
|
||||
install_requires=requires,
|
||||
extras_require={
|
||||
'test': tests_require,
|
||||
},
|
||||
dependency_links=dependency_links,
|
||||
zip_safe=False,
|
||||
entry_points="""
|
||||
[trytond.modules]
|
||||
account_product = trytond.modules.account_product
|
||||
""",
|
||||
)
|
||||
@@ -0,0 +1,2 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
@@ -0,0 +1,118 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
from decimal import Decimal
|
||||
|
||||
from trytond.exceptions import UserError
|
||||
from trytond.modules.account.tests import create_chart
|
||||
from trytond.modules.company.tests import (
|
||||
CompanyTestMixin, create_company, set_company)
|
||||
from trytond.pool import Pool
|
||||
from trytond.tests.test_tryton import ModuleTestCase, with_transaction
|
||||
|
||||
|
||||
class AccountProductTestCase(CompanyTestMixin, ModuleTestCase):
|
||||
'Test AccountProduct module'
|
||||
module = 'account_product'
|
||||
extras = ['analytic_account']
|
||||
|
||||
@with_transaction()
|
||||
def test_account_chart(self):
|
||||
"Test creation of chart of accounts"
|
||||
company = create_company()
|
||||
with set_company(company):
|
||||
create_chart(company, tax=True)
|
||||
|
||||
@with_transaction()
|
||||
def test_account_chart_many_companies(self):
|
||||
"Test creation of chart of accounts for many companies"
|
||||
company1 = create_company()
|
||||
with set_company(company1):
|
||||
create_chart(company1, tax=True)
|
||||
|
||||
company2 = create_company()
|
||||
with set_company(company2):
|
||||
create_chart(company2, tax=True)
|
||||
|
||||
@with_transaction()
|
||||
def test_account_used(self):
|
||||
'Test account used'
|
||||
pool = Pool()
|
||||
ProductTemplate = pool.get('product.template')
|
||||
ProductCategory = pool.get('product.category')
|
||||
Uom = pool.get('product.uom')
|
||||
Account = pool.get('account.account')
|
||||
|
||||
company = create_company()
|
||||
with set_company(company):
|
||||
create_chart(company)
|
||||
|
||||
unit, = Uom.search([
|
||||
('name', '=', 'Unit'),
|
||||
])
|
||||
account_expense, = Account.search([
|
||||
('type.expense', '=', True),
|
||||
])
|
||||
|
||||
# raise when empty
|
||||
template = ProductTemplate(
|
||||
name='Product',
|
||||
list_price=Decimal(10),
|
||||
default_uom=unit.id,
|
||||
products=[],
|
||||
)
|
||||
template.save()
|
||||
|
||||
with self.assertRaisesRegex(
|
||||
UserError, 'Account Category.*Product'):
|
||||
template.account_expense_used
|
||||
|
||||
# with account on category
|
||||
category = ProductCategory(
|
||||
name='Category', accounting=True,
|
||||
account_expense=None)
|
||||
category.save()
|
||||
template.account_category = category
|
||||
template.save()
|
||||
|
||||
with self.assertRaisesRegex(
|
||||
UserError, 'Account Expense.*Product'):
|
||||
template.account_expense_used
|
||||
|
||||
category.account_expense = account_expense
|
||||
category.save()
|
||||
|
||||
self.assertEqual(template.account_expense_used, account_expense)
|
||||
|
||||
# with account on grant category
|
||||
parent_category = ProductCategory(name='Parent Category',
|
||||
account_expense=account_expense, accounting=True)
|
||||
parent_category.save()
|
||||
category.account_expense = None
|
||||
category.account_parent = True
|
||||
category.parent = parent_category
|
||||
category.save()
|
||||
|
||||
self.assertEqual(template.account_expense_used, account_expense)
|
||||
self.assertEqual(category.account_expense_used, account_expense)
|
||||
|
||||
# raise only at direct usage
|
||||
categories = ProductCategory.create([{
|
||||
'name': 'Category 1',
|
||||
'accounting': True,
|
||||
'account_expense': account_expense.id,
|
||||
}, {
|
||||
'name': 'Category 2',
|
||||
'accounting': True,
|
||||
'account_expense': None,
|
||||
}])
|
||||
|
||||
self.assertEqual(categories[0].account_expense_used.id,
|
||||
account_expense.id)
|
||||
|
||||
with self.assertRaisesRegex(
|
||||
UserError, 'Account Expense.*Category 2'):
|
||||
categories[1].account_expense_used
|
||||
|
||||
|
||||
del ModuleTestCase
|
||||
@@ -0,0 +1,17 @@
|
||||
[tox]
|
||||
envlist = {py37,py38,py39,py310}-{sqlite,postgresql}
|
||||
|
||||
[testenv]
|
||||
extras = test
|
||||
commands =
|
||||
coverage run --include=./**/account_product/* -m unittest discover -s tests
|
||||
coverage report --include=./**/account_product/* --omit=*/tests/*
|
||||
deps =
|
||||
coverage
|
||||
postgresql: psycopg2 >= 2.7.0
|
||||
setenv =
|
||||
sqlite: TRYTOND_DATABASE_URI={env:SQLITE_URI:sqlite://}
|
||||
postgresql: TRYTOND_DATABASE_URI={env:POSTGRESQL_URI:postgresql://}
|
||||
sqlite: DB_NAME={env:SQLITE_NAME::memory:}
|
||||
postgresql: DB_NAME={env:POSTGRESQL_NAME:test}
|
||||
install_command = pip install --pre --find-links https://trydevpi.tryton.org/?local_version={env:CI_JOB_ID:{env:CI_BUILD_NUMBER:}.{env:CI_JOB_NUMBER:}} {opts} {packages}
|
||||
@@ -0,0 +1,15 @@
|
||||
[tryton]
|
||||
version=6.7.0
|
||||
depends:
|
||||
account
|
||||
company
|
||||
ir
|
||||
product
|
||||
extras_depend:
|
||||
analytic_account
|
||||
xml:
|
||||
account.xml
|
||||
product.xml
|
||||
configuration.xml
|
||||
message.xml
|
||||
analytic_account.xml
|
||||
@@ -0,0 +1,12 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="//field[@name='journal']" position="after">
|
||||
<newline/>
|
||||
<label name="product"/>
|
||||
<field name="product"/>
|
||||
<label name="product_category"/>
|
||||
<field name="product_category"/>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -0,0 +1,9 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="//field[@name='journal']" position="after">
|
||||
<field name="product" expand="1" optional="0"/>
|
||||
<field name="product_category" expand="1" optional="0"/>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -0,0 +1,31 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="/form/group[@id='checkboxes']" position="inside">
|
||||
<label name="accounting"/>
|
||||
<field name="accounting" xexpand="0" width="25"/>
|
||||
</xpath>
|
||||
<xpath
|
||||
expr="/form/notebook/page[@id='childs']"
|
||||
position="before">
|
||||
<page string="Accounting" col="4" id="accounting">
|
||||
<separator string="Accounts" id="accounts" colspan="4"/>
|
||||
<label name="account_parent"/>
|
||||
<field name="account_parent"/>
|
||||
<newline/>
|
||||
<label name="account_revenue"/>
|
||||
<field name="account_revenue"/>
|
||||
<label name="account_expense"/>
|
||||
<field name="account_expense"/>
|
||||
<separator string="Taxes" id="taxes" colspan="4"/>
|
||||
<label name="taxes_parent"/>
|
||||
<field name="taxes_parent"/>
|
||||
<label name="supplier_taxes_deductible_rate"/>
|
||||
<field name="supplier_taxes_deductible_rate"/>
|
||||
|
||||
<field name="customer_taxes" colspan="2"/>
|
||||
<field name="supplier_taxes" colspan="2"/>
|
||||
</page>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -0,0 +1,13 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="/form/field[@name='default_account_payable']"
|
||||
position="after">
|
||||
<separator id="product" string="Product" colspan="4"/>
|
||||
<label name="default_category_account_revenue"/>
|
||||
<field name="default_category_account_revenue"/>
|
||||
<label name="default_category_account_expense"/>
|
||||
<field name="default_category_account_expense"/>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -0,0 +1,12 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="/form/field[@name='account_payable']" position="after">
|
||||
<separator id="category" string="Category" colspan="4"/>
|
||||
<label name="category_account_revenue"/>
|
||||
<field name="category_account_revenue"/>
|
||||
<label name="category_account_expense"/>
|
||||
<field name="category_account_expense"/>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -0,0 +1,13 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath
|
||||
expr="/form/notebook/page[@id='general']"
|
||||
position="after">
|
||||
<page string="Accounting" col="4" id="accounting">
|
||||
<label name="account_category"/>
|
||||
<field name="account_category"/>
|
||||
</page>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -0,0 +1,8 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="/tree/field[@name='type']" position="after">
|
||||
<field name="account_category" expand="1" optional="1"/>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -0,0 +1,78 @@
|
||||
clone:
|
||||
hg:
|
||||
image: plugins/hg
|
||||
environment:
|
||||
- HG_SHARE_POOL=/root/.cache/hg
|
||||
volumes:
|
||||
- cache:/root/.cache
|
||||
|
||||
pipeline:
|
||||
tox:
|
||||
image: ${IMAGE}
|
||||
environment:
|
||||
- CFLAGS=-O0
|
||||
- DB_CACHE=/cache
|
||||
- TOX_TESTENV_PASSENV=CFLAGS DB_CACHE CI_BUILD_NUMBER CI_JOB_NUMBER CI_JOB_ID
|
||||
- POSTGRESQL_URI=postgresql://postgres@postgresql:5432/
|
||||
commands:
|
||||
- echo "[extensions]" >> /root/.hgrc
|
||||
- echo "hgext.share =" >> /root/.hgrc
|
||||
- echo "[share]" >> /root/.hgrc
|
||||
- echo "pool = /root/.cache/hg" >> /root/.hgrc
|
||||
- pip install tox
|
||||
- tox -e "${TOXENV}-${DATABASE}"
|
||||
volumes:
|
||||
- cache:/root/.cache
|
||||
check_dist:
|
||||
image: ${IMAGE}
|
||||
commands:
|
||||
- pip install twine
|
||||
- python setup.py sdist
|
||||
- twine check dist/*
|
||||
volumes:
|
||||
- cache:/root/.cache
|
||||
check_doc:
|
||||
image: ${IMAGE}
|
||||
commands:
|
||||
- pip install sphinx
|
||||
- python -m sphinx -T -E -W -n -b html doc _build/html
|
||||
- python -m sphinx -T -E -W -n -b linkcheck doc _build
|
||||
volumes:
|
||||
- cache:/root/.cache
|
||||
|
||||
services:
|
||||
postgresql:
|
||||
image: postgres
|
||||
environment:
|
||||
- POSTGRES_HOST_AUTH_METHOD=trust
|
||||
command: "-c fsync=off -c synchronous_commit=off -c full_page_writes=off"
|
||||
when:
|
||||
matrix:
|
||||
DATABASE: postgresql
|
||||
|
||||
matrix:
|
||||
include:
|
||||
- IMAGE: python:3.7
|
||||
TOXENV: py37
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.7
|
||||
TOXENV: py37
|
||||
DATABASE: postgresql
|
||||
- IMAGE: python:3.8
|
||||
TOXENV: py38
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.8
|
||||
TOXENV: py38
|
||||
DATABASE: postgresql
|
||||
- IMAGE: python:3.9
|
||||
TOXENV: py39
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.9
|
||||
TOXENV: py39
|
||||
DATABASE: postgresql
|
||||
- IMAGE: python:3.10
|
||||
TOXENV: py310
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.10
|
||||
TOXENV: py310
|
||||
DATABASE: postgresql
|
||||
@@ -0,0 +1,2 @@
|
||||
[flake8]
|
||||
ignore=E123,E124,E126,E128,E741,W503
|
||||
@@ -0,0 +1,3 @@
|
||||
[settings]
|
||||
multi_line_output=4
|
||||
known_first_party=trytond
|
||||
@@ -0,0 +1,7 @@
|
||||
Version 6.6.0 - 2022-10-31
|
||||
--------------------------
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 6.4.0 - 2022-05-02
|
||||
--------------------------
|
||||
* Initial release
|
||||
@@ -0,0 +1,15 @@
|
||||
Copyright (C) 2022 B2CK
|
||||
Copyright (C) 2022 Cédric Krier
|
||||
|
||||
This program is free software: you can redistribute it and/or modify
|
||||
it under the terms of the GNU General Public License as published by
|
||||
the Free Software Foundation, either version 3 of the License, or
|
||||
(at your option) any later version.
|
||||
|
||||
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 General Public License for more details.
|
||||
|
||||
You should have received a copy of the GNU General Public License
|
||||
along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
@@ -0,0 +1,674 @@
|
||||
GNU GENERAL PUBLIC LICENSE
|
||||
Version 3, 29 June 2007
|
||||
|
||||
Copyright (C) 2007 Free Software Foundation, Inc. <http://fsf.org/>
|
||||
Everyone is permitted to copy and distribute verbatim copies
|
||||
of this license document, but changing it is not allowed.
|
||||
|
||||
Preamble
|
||||
|
||||
The GNU General Public License is a free, copyleft license for
|
||||
software and other kinds of works.
|
||||
|
||||
The licenses for most software and other practical works are designed
|
||||
to take away your freedom to share and change the works. By contrast,
|
||||
the GNU General Public License is intended to guarantee your freedom to
|
||||
share and change all versions of a program--to make sure it remains free
|
||||
software for all its users. We, the Free Software Foundation, use the
|
||||
GNU General Public License for most of our software; it applies also to
|
||||
any other work released this way by its authors. You can apply it to
|
||||
your programs, too.
|
||||
|
||||
When we speak of free software, we are referring to freedom, not
|
||||
price. Our General Public Licenses are designed to make sure that you
|
||||
have the freedom to distribute copies of free software (and charge for
|
||||
them if you wish), that you receive source code or can get it if you
|
||||
want it, that you can change the software or use pieces of it in new
|
||||
free programs, and that you know you can do these things.
|
||||
|
||||
To protect your rights, we need to prevent others from denying you
|
||||
these rights or asking you to surrender the rights. Therefore, you have
|
||||
certain responsibilities if you distribute copies of the software, or if
|
||||
you modify it: responsibilities to respect the freedom of others.
|
||||
|
||||
For example, if you distribute copies of such a program, whether
|
||||
gratis or for a fee, you must pass on to the recipients the same
|
||||
freedoms that you received. You must make sure that they, too, receive
|
||||
or can get the source code. And you must show them these terms so they
|
||||
know their rights.
|
||||
|
||||
Developers that use the GNU GPL protect your rights with two steps:
|
||||
(1) assert copyright on the software, and (2) offer you this License
|
||||
giving you legal permission to copy, distribute and/or modify it.
|
||||
|
||||
For the developers' and authors' protection, the GPL clearly explains
|
||||
that there is no warranty for this free software. For both users' and
|
||||
authors' sake, the GPL requires that modified versions be marked as
|
||||
changed, so that their problems will not be attributed erroneously to
|
||||
authors of previous versions.
|
||||
|
||||
Some devices are designed to deny users access to install or run
|
||||
modified versions of the software inside them, although the manufacturer
|
||||
can do so. This is fundamentally incompatible with the aim of
|
||||
protecting users' freedom to change the software. The systematic
|
||||
pattern of such abuse occurs in the area of products for individuals to
|
||||
use, which is precisely where it is most unacceptable. Therefore, we
|
||||
have designed this version of the GPL to prohibit the practice for those
|
||||
products. If such problems arise substantially in other domains, we
|
||||
stand ready to extend this provision to those domains in future versions
|
||||
of the GPL, as needed to protect the freedom of users.
|
||||
|
||||
Finally, every program is threatened constantly by software patents.
|
||||
States should not allow patents to restrict development and use of
|
||||
software on general-purpose computers, but in those that do, we wish to
|
||||
avoid the special danger that patents applied to a free program could
|
||||
make it effectively proprietary. To prevent this, the GPL assures that
|
||||
patents cannot be used to render the program non-free.
|
||||
|
||||
The precise terms and conditions for copying, distribution and
|
||||
modification follow.
|
||||
|
||||
TERMS AND CONDITIONS
|
||||
|
||||
0. Definitions.
|
||||
|
||||
"This License" refers to version 3 of the GNU General Public License.
|
||||
|
||||
"Copyright" also means copyright-like laws that apply to other kinds of
|
||||
works, such as semiconductor masks.
|
||||
|
||||
"The Program" refers to any copyrightable work licensed under this
|
||||
License. Each licensee is addressed as "you". "Licensees" and
|
||||
"recipients" may be individuals or organizations.
|
||||
|
||||
To "modify" a work means to copy from or adapt all or part of the work
|
||||
in a fashion requiring copyright permission, other than the making of an
|
||||
exact copy. The resulting work is called a "modified version" of the
|
||||
earlier work or a work "based on" the earlier work.
|
||||
|
||||
A "covered work" means either the unmodified Program or a work based
|
||||
on the Program.
|
||||
|
||||
To "propagate" a work means to do anything with it that, without
|
||||
permission, would make you directly or secondarily liable for
|
||||
infringement under applicable copyright law, except executing it on a
|
||||
computer or modifying a private copy. Propagation includes copying,
|
||||
distribution (with or without modification), making available to the
|
||||
public, and in some countries other activities as well.
|
||||
|
||||
To "convey" a work means any kind of propagation that enables other
|
||||
parties to make or receive copies. Mere interaction with a user through
|
||||
a computer network, with no transfer of a copy, is not conveying.
|
||||
|
||||
An interactive user interface displays "Appropriate Legal Notices"
|
||||
to the extent that it includes a convenient and prominently visible
|
||||
feature that (1) displays an appropriate copyright notice, and (2)
|
||||
tells the user that there is no warranty for the work (except to the
|
||||
extent that warranties are provided), that licensees may convey the
|
||||
work under this License, and how to view a copy of this License. If
|
||||
the interface presents a list of user commands or options, such as a
|
||||
menu, a prominent item in the list meets this criterion.
|
||||
|
||||
1. Source Code.
|
||||
|
||||
The "source code" for a work means the preferred form of the work
|
||||
for making modifications to it. "Object code" means any non-source
|
||||
form of a work.
|
||||
|
||||
A "Standard Interface" means an interface that either is an official
|
||||
standard defined by a recognized standards body, or, in the case of
|
||||
interfaces specified for a particular programming language, one that
|
||||
is widely used among developers working in that language.
|
||||
|
||||
The "System Libraries" of an executable work include anything, other
|
||||
than the work as a whole, that (a) is included in the normal form of
|
||||
packaging a Major Component, but which is not part of that Major
|
||||
Component, and (b) serves only to enable use of the work with that
|
||||
Major Component, or to implement a Standard Interface for which an
|
||||
implementation is available to the public in source code form. A
|
||||
"Major Component", in this context, means a major essential component
|
||||
(kernel, window system, and so on) of the specific operating system
|
||||
(if any) on which the executable work runs, or a compiler used to
|
||||
produce the work, or an object code interpreter used to run it.
|
||||
|
||||
The "Corresponding Source" for a work in object code form means all
|
||||
the source code needed to generate, install, and (for an executable
|
||||
work) run the object code and to modify the work, including scripts to
|
||||
control those activities. However, it does not include the work's
|
||||
System Libraries, or general-purpose tools or generally available free
|
||||
programs which are used unmodified in performing those activities but
|
||||
which are not part of the work. For example, Corresponding Source
|
||||
includes interface definition files associated with source files for
|
||||
the work, and the source code for shared libraries and dynamically
|
||||
linked subprograms that the work is specifically designed to require,
|
||||
such as by intimate data communication or control flow between those
|
||||
subprograms and other parts of the work.
|
||||
|
||||
The Corresponding Source need not include anything that users
|
||||
can regenerate automatically from other parts of the Corresponding
|
||||
Source.
|
||||
|
||||
The Corresponding Source for a work in source code form is that
|
||||
same work.
|
||||
|
||||
2. Basic Permissions.
|
||||
|
||||
All rights granted under this License are granted for the term of
|
||||
copyright on the Program, and are irrevocable provided the stated
|
||||
conditions are met. This License explicitly affirms your unlimited
|
||||
permission to run the unmodified Program. The output from running a
|
||||
covered work is covered by this License only if the output, given its
|
||||
content, constitutes a covered work. This License acknowledges your
|
||||
rights of fair use or other equivalent, as provided by copyright law.
|
||||
|
||||
You may make, run and propagate covered works that you do not
|
||||
convey, without conditions so long as your license otherwise remains
|
||||
in force. You may convey covered works to others for the sole purpose
|
||||
of having them make modifications exclusively for you, or provide you
|
||||
with facilities for running those works, provided that you comply with
|
||||
the terms of this License in conveying all material for which you do
|
||||
not control copyright. Those thus making or running the covered works
|
||||
for you must do so exclusively on your behalf, under your direction
|
||||
and control, on terms that prohibit them from making any copies of
|
||||
your copyrighted material outside their relationship with you.
|
||||
|
||||
Conveying under any other circumstances is permitted solely under
|
||||
the conditions stated below. Sublicensing is not allowed; section 10
|
||||
makes it unnecessary.
|
||||
|
||||
3. Protecting Users' Legal Rights From Anti-Circumvention Law.
|
||||
|
||||
No covered work shall be deemed part of an effective technological
|
||||
measure under any applicable law fulfilling obligations under article
|
||||
11 of the WIPO copyright treaty adopted on 20 December 1996, or
|
||||
similar laws prohibiting or restricting circumvention of such
|
||||
measures.
|
||||
|
||||
When you convey a covered work, you waive any legal power to forbid
|
||||
circumvention of technological measures to the extent such circumvention
|
||||
is effected by exercising rights under this License with respect to
|
||||
the covered work, and you disclaim any intention to limit operation or
|
||||
modification of the work as a means of enforcing, against the work's
|
||||
users, your or third parties' legal rights to forbid circumvention of
|
||||
technological measures.
|
||||
|
||||
4. Conveying Verbatim Copies.
|
||||
|
||||
You may convey verbatim copies of the Program's source code as you
|
||||
receive it, in any medium, provided that you conspicuously and
|
||||
appropriately publish on each copy an appropriate copyright notice;
|
||||
keep intact all notices stating that this License and any
|
||||
non-permissive terms added in accord with section 7 apply to the code;
|
||||
keep intact all notices of the absence of any warranty; and give all
|
||||
recipients a copy of this License along with the Program.
|
||||
|
||||
You may charge any price or no price for each copy that you convey,
|
||||
and you may offer support or warranty protection for a fee.
|
||||
|
||||
5. Conveying Modified Source Versions.
|
||||
|
||||
You may convey a work based on the Program, or the modifications to
|
||||
produce it from the Program, in the form of source code under the
|
||||
terms of section 4, provided that you also meet all of these conditions:
|
||||
|
||||
a) The work must carry prominent notices stating that you modified
|
||||
it, and giving a relevant date.
|
||||
|
||||
b) The work must carry prominent notices stating that it is
|
||||
released under this License and any conditions added under section
|
||||
7. This requirement modifies the requirement in section 4 to
|
||||
"keep intact all notices".
|
||||
|
||||
c) You must license the entire work, as a whole, under this
|
||||
License to anyone who comes into possession of a copy. This
|
||||
License will therefore apply, along with any applicable section 7
|
||||
additional terms, to the whole of the work, and all its parts,
|
||||
regardless of how they are packaged. This License gives no
|
||||
permission to license the work in any other way, but it does not
|
||||
invalidate such permission if you have separately received it.
|
||||
|
||||
d) If the work has interactive user interfaces, each must display
|
||||
Appropriate Legal Notices; however, if the Program has interactive
|
||||
interfaces that do not display Appropriate Legal Notices, your
|
||||
work need not make them do so.
|
||||
|
||||
A compilation of a covered work with other separate and independent
|
||||
works, which are not by their nature extensions of the covered work,
|
||||
and which are not combined with it such as to form a larger program,
|
||||
in or on a volume of a storage or distribution medium, is called an
|
||||
"aggregate" if the compilation and its resulting copyright are not
|
||||
used to limit the access or legal rights of the compilation's users
|
||||
beyond what the individual works permit. Inclusion of a covered work
|
||||
in an aggregate does not cause this License to apply to the other
|
||||
parts of the aggregate.
|
||||
|
||||
6. Conveying Non-Source Forms.
|
||||
|
||||
You may convey a covered work in object code form under the terms
|
||||
of sections 4 and 5, provided that you also convey the
|
||||
machine-readable Corresponding Source under the terms of this License,
|
||||
in one of these ways:
|
||||
|
||||
a) Convey the object code in, or embodied in, a physical product
|
||||
(including a physical distribution medium), accompanied by the
|
||||
Corresponding Source fixed on a durable physical medium
|
||||
customarily used for software interchange.
|
||||
|
||||
b) Convey the object code in, or embodied in, a physical product
|
||||
(including a physical distribution medium), accompanied by a
|
||||
written offer, valid for at least three years and valid for as
|
||||
long as you offer spare parts or customer support for that product
|
||||
model, to give anyone who possesses the object code either (1) a
|
||||
copy of the Corresponding Source for all the software in the
|
||||
product that is covered by this License, on a durable physical
|
||||
medium customarily used for software interchange, for a price no
|
||||
more than your reasonable cost of physically performing this
|
||||
conveying of source, or (2) access to copy the
|
||||
Corresponding Source from a network server at no charge.
|
||||
|
||||
c) Convey individual copies of the object code with a copy of the
|
||||
written offer to provide the Corresponding Source. This
|
||||
alternative is allowed only occasionally and noncommercially, and
|
||||
only if you received the object code with such an offer, in accord
|
||||
with subsection 6b.
|
||||
|
||||
d) Convey the object code by offering access from a designated
|
||||
place (gratis or for a charge), and offer equivalent access to the
|
||||
Corresponding Source in the same way through the same place at no
|
||||
further charge. You need not require recipients to copy the
|
||||
Corresponding Source along with the object code. If the place to
|
||||
copy the object code is a network server, the Corresponding Source
|
||||
may be on a different server (operated by you or a third party)
|
||||
that supports equivalent copying facilities, provided you maintain
|
||||
clear directions next to the object code saying where to find the
|
||||
Corresponding Source. Regardless of what server hosts the
|
||||
Corresponding Source, you remain obligated to ensure that it is
|
||||
available for as long as needed to satisfy these requirements.
|
||||
|
||||
e) Convey the object code using peer-to-peer transmission, provided
|
||||
you inform other peers where the object code and Corresponding
|
||||
Source of the work are being offered to the general public at no
|
||||
charge under subsection 6d.
|
||||
|
||||
A separable portion of the object code, whose source code is excluded
|
||||
from the Corresponding Source as a System Library, need not be
|
||||
included in conveying the object code work.
|
||||
|
||||
A "User Product" is either (1) a "consumer product", which means any
|
||||
tangible personal property which is normally used for personal, family,
|
||||
or household purposes, or (2) anything designed or sold for incorporation
|
||||
into a dwelling. In determining whether a product is a consumer product,
|
||||
doubtful cases shall be resolved in favor of coverage. For a particular
|
||||
product received by a particular user, "normally used" refers to a
|
||||
typical or common use of that class of product, regardless of the status
|
||||
of the particular user or of the way in which the particular user
|
||||
actually uses, or expects or is expected to use, the product. A product
|
||||
is a consumer product regardless of whether the product has substantial
|
||||
commercial, industrial or non-consumer uses, unless such uses represent
|
||||
the only significant mode of use of the product.
|
||||
|
||||
"Installation Information" for a User Product means any methods,
|
||||
procedures, authorization keys, or other information required to install
|
||||
and execute modified versions of a covered work in that User Product from
|
||||
a modified version of its Corresponding Source. The information must
|
||||
suffice to ensure that the continued functioning of the modified object
|
||||
code is in no case prevented or interfered with solely because
|
||||
modification has been made.
|
||||
|
||||
If you convey an object code work under this section in, or with, or
|
||||
specifically for use in, a User Product, and the conveying occurs as
|
||||
part of a transaction in which the right of possession and use of the
|
||||
User Product is transferred to the recipient in perpetuity or for a
|
||||
fixed term (regardless of how the transaction is characterized), the
|
||||
Corresponding Source conveyed under this section must be accompanied
|
||||
by the Installation Information. But this requirement does not apply
|
||||
if neither you nor any third party retains the ability to install
|
||||
modified object code on the User Product (for example, the work has
|
||||
been installed in ROM).
|
||||
|
||||
The requirement to provide Installation Information does not include a
|
||||
requirement to continue to provide support service, warranty, or updates
|
||||
for a work that has been modified or installed by the recipient, or for
|
||||
the User Product in which it has been modified or installed. Access to a
|
||||
network may be denied when the modification itself materially and
|
||||
adversely affects the operation of the network or violates the rules and
|
||||
protocols for communication across the network.
|
||||
|
||||
Corresponding Source conveyed, and Installation Information provided,
|
||||
in accord with this section must be in a format that is publicly
|
||||
documented (and with an implementation available to the public in
|
||||
source code form), and must require no special password or key for
|
||||
unpacking, reading or copying.
|
||||
|
||||
7. Additional Terms.
|
||||
|
||||
"Additional permissions" are terms that supplement the terms of this
|
||||
License by making exceptions from one or more of its conditions.
|
||||
Additional permissions that are applicable to the entire Program shall
|
||||
be treated as though they were included in this License, to the extent
|
||||
that they are valid under applicable law. If additional permissions
|
||||
apply only to part of the Program, that part may be used separately
|
||||
under those permissions, but the entire Program remains governed by
|
||||
this License without regard to the additional permissions.
|
||||
|
||||
When you convey a copy of a covered work, you may at your option
|
||||
remove any additional permissions from that copy, or from any part of
|
||||
it. (Additional permissions may be written to require their own
|
||||
removal in certain cases when you modify the work.) You may place
|
||||
additional permissions on material, added by you to a covered work,
|
||||
for which you have or can give appropriate copyright permission.
|
||||
|
||||
Notwithstanding any other provision of this License, for material you
|
||||
add to a covered work, you may (if authorized by the copyright holders of
|
||||
that material) supplement the terms of this License with terms:
|
||||
|
||||
a) Disclaiming warranty or limiting liability differently from the
|
||||
terms of sections 15 and 16 of this License; or
|
||||
|
||||
b) Requiring preservation of specified reasonable legal notices or
|
||||
author attributions in that material or in the Appropriate Legal
|
||||
Notices displayed by works containing it; or
|
||||
|
||||
c) Prohibiting misrepresentation of the origin of that material, or
|
||||
requiring that modified versions of such material be marked in
|
||||
reasonable ways as different from the original version; or
|
||||
|
||||
d) Limiting the use for publicity purposes of names of licensors or
|
||||
authors of the material; or
|
||||
|
||||
e) Declining to grant rights under trademark law for use of some
|
||||
trade names, trademarks, or service marks; or
|
||||
|
||||
f) Requiring indemnification of licensors and authors of that
|
||||
material by anyone who conveys the material (or modified versions of
|
||||
it) with contractual assumptions of liability to the recipient, for
|
||||
any liability that these contractual assumptions directly impose on
|
||||
those licensors and authors.
|
||||
|
||||
All other non-permissive additional terms are considered "further
|
||||
restrictions" within the meaning of section 10. If the Program as you
|
||||
received it, or any part of it, contains a notice stating that it is
|
||||
governed by this License along with a term that is a further
|
||||
restriction, you may remove that term. If a license document contains
|
||||
a further restriction but permits relicensing or conveying under this
|
||||
License, you may add to a covered work material governed by the terms
|
||||
of that license document, provided that the further restriction does
|
||||
not survive such relicensing or conveying.
|
||||
|
||||
If you add terms to a covered work in accord with this section, you
|
||||
must place, in the relevant source files, a statement of the
|
||||
additional terms that apply to those files, or a notice indicating
|
||||
where to find the applicable terms.
|
||||
|
||||
Additional terms, permissive or non-permissive, may be stated in the
|
||||
form of a separately written license, or stated as exceptions;
|
||||
the above requirements apply either way.
|
||||
|
||||
8. Termination.
|
||||
|
||||
You may not propagate or modify a covered work except as expressly
|
||||
provided under this License. Any attempt otherwise to propagate or
|
||||
modify it is void, and will automatically terminate your rights under
|
||||
this License (including any patent licenses granted under the third
|
||||
paragraph of section 11).
|
||||
|
||||
However, if you cease all violation of this License, then your
|
||||
license from a particular copyright holder is reinstated (a)
|
||||
provisionally, unless and until the copyright holder explicitly and
|
||||
finally terminates your license, and (b) permanently, if the copyright
|
||||
holder fails to notify you of the violation by some reasonable means
|
||||
prior to 60 days after the cessation.
|
||||
|
||||
Moreover, your license from a particular copyright holder is
|
||||
reinstated permanently if the copyright holder notifies you of the
|
||||
violation by some reasonable means, this is the first time you have
|
||||
received notice of violation of this License (for any work) from that
|
||||
copyright holder, and you cure the violation prior to 30 days after
|
||||
your receipt of the notice.
|
||||
|
||||
Termination of your rights under this section does not terminate the
|
||||
licenses of parties who have received copies or rights from you under
|
||||
this License. If your rights have been terminated and not permanently
|
||||
reinstated, you do not qualify to receive new licenses for the same
|
||||
material under section 10.
|
||||
|
||||
9. Acceptance Not Required for Having Copies.
|
||||
|
||||
You are not required to accept this License in order to receive or
|
||||
run a copy of the Program. Ancillary propagation of a covered work
|
||||
occurring solely as a consequence of using peer-to-peer transmission
|
||||
to receive a copy likewise does not require acceptance. However,
|
||||
nothing other than this License grants you permission to propagate or
|
||||
modify any covered work. These actions infringe copyright if you do
|
||||
not accept this License. Therefore, by modifying or propagating a
|
||||
covered work, you indicate your acceptance of this License to do so.
|
||||
|
||||
10. Automatic Licensing of Downstream Recipients.
|
||||
|
||||
Each time you convey a covered work, the recipient automatically
|
||||
receives a license from the original licensors, to run, modify and
|
||||
propagate that work, subject to this License. You are not responsible
|
||||
for enforcing compliance by third parties with this License.
|
||||
|
||||
An "entity transaction" is a transaction transferring control of an
|
||||
organization, or substantially all assets of one, or subdividing an
|
||||
organization, or merging organizations. If propagation of a covered
|
||||
work results from an entity transaction, each party to that
|
||||
transaction who receives a copy of the work also receives whatever
|
||||
licenses to the work the party's predecessor in interest had or could
|
||||
give under the previous paragraph, plus a right to possession of the
|
||||
Corresponding Source of the work from the predecessor in interest, if
|
||||
the predecessor has it or can get it with reasonable efforts.
|
||||
|
||||
You may not impose any further restrictions on the exercise of the
|
||||
rights granted or affirmed under this License. For example, you may
|
||||
not impose a license fee, royalty, or other charge for exercise of
|
||||
rights granted under this License, and you may not initiate litigation
|
||||
(including a cross-claim or counterclaim in a lawsuit) alleging that
|
||||
any patent claim is infringed by making, using, selling, offering for
|
||||
sale, or importing the Program or any portion of it.
|
||||
|
||||
11. Patents.
|
||||
|
||||
A "contributor" is a copyright holder who authorizes use under this
|
||||
License of the Program or a work on which the Program is based. The
|
||||
work thus licensed is called the contributor's "contributor version".
|
||||
|
||||
A contributor's "essential patent claims" are all patent claims
|
||||
owned or controlled by the contributor, whether already acquired or
|
||||
hereafter acquired, that would be infringed by some manner, permitted
|
||||
by this License, of making, using, or selling its contributor version,
|
||||
but do not include claims that would be infringed only as a
|
||||
consequence of further modification of the contributor version. For
|
||||
purposes of this definition, "control" includes the right to grant
|
||||
patent sublicenses in a manner consistent with the requirements of
|
||||
this License.
|
||||
|
||||
Each contributor grants you a non-exclusive, worldwide, royalty-free
|
||||
patent license under the contributor's essential patent claims, to
|
||||
make, use, sell, offer for sale, import and otherwise run, modify and
|
||||
propagate the contents of its contributor version.
|
||||
|
||||
In the following three paragraphs, a "patent license" is any express
|
||||
agreement or commitment, however denominated, not to enforce a patent
|
||||
(such as an express permission to practice a patent or covenant not to
|
||||
sue for patent infringement). To "grant" such a patent license to a
|
||||
party means to make such an agreement or commitment not to enforce a
|
||||
patent against the party.
|
||||
|
||||
If you convey a covered work, knowingly relying on a patent license,
|
||||
and the Corresponding Source of the work is not available for anyone
|
||||
to copy, free of charge and under the terms of this License, through a
|
||||
publicly available network server or other readily accessible means,
|
||||
then you must either (1) cause the Corresponding Source to be so
|
||||
available, or (2) arrange to deprive yourself of the benefit of the
|
||||
patent license for this particular work, or (3) arrange, in a manner
|
||||
consistent with the requirements of this License, to extend the patent
|
||||
license to downstream recipients. "Knowingly relying" means you have
|
||||
actual knowledge that, but for the patent license, your conveying the
|
||||
covered work in a country, or your recipient's use of the covered work
|
||||
in a country, would infringe one or more identifiable patents in that
|
||||
country that you have reason to believe are valid.
|
||||
|
||||
If, pursuant to or in connection with a single transaction or
|
||||
arrangement, you convey, or propagate by procuring conveyance of, a
|
||||
covered work, and grant a patent license to some of the parties
|
||||
receiving the covered work authorizing them to use, propagate, modify
|
||||
or convey a specific copy of the covered work, then the patent license
|
||||
you grant is automatically extended to all recipients of the covered
|
||||
work and works based on it.
|
||||
|
||||
A patent license is "discriminatory" if it does not include within
|
||||
the scope of its coverage, prohibits the exercise of, or is
|
||||
conditioned on the non-exercise of one or more of the rights that are
|
||||
specifically granted under this License. You may not convey a covered
|
||||
work if you are a party to an arrangement with a third party that is
|
||||
in the business of distributing software, under which you make payment
|
||||
to the third party based on the extent of your activity of conveying
|
||||
the work, and under which the third party grants, to any of the
|
||||
parties who would receive the covered work from you, a discriminatory
|
||||
patent license (a) in connection with copies of the covered work
|
||||
conveyed by you (or copies made from those copies), or (b) primarily
|
||||
for and in connection with specific products or compilations that
|
||||
contain the covered work, unless you entered into that arrangement,
|
||||
or that patent license was granted, prior to 28 March 2007.
|
||||
|
||||
Nothing in this License shall be construed as excluding or limiting
|
||||
any implied license or other defenses to infringement that may
|
||||
otherwise be available to you under applicable patent law.
|
||||
|
||||
12. No Surrender of Others' Freedom.
|
||||
|
||||
If conditions are imposed on you (whether by court order, agreement or
|
||||
otherwise) that contradict the conditions of this License, they do not
|
||||
excuse you from the conditions of this License. If you cannot convey a
|
||||
covered work so as to satisfy simultaneously your obligations under this
|
||||
License and any other pertinent obligations, then as a consequence you may
|
||||
not convey it at all. For example, if you agree to terms that obligate you
|
||||
to collect a royalty for further conveying from those to whom you convey
|
||||
the Program, the only way you could satisfy both those terms and this
|
||||
License would be to refrain entirely from conveying the Program.
|
||||
|
||||
13. Use with the GNU Affero General Public License.
|
||||
|
||||
Notwithstanding any other provision of this License, you have
|
||||
permission to link or combine any covered work with a work licensed
|
||||
under version 3 of the GNU Affero General Public License into a single
|
||||
combined work, and to convey the resulting work. The terms of this
|
||||
License will continue to apply to the part which is the covered work,
|
||||
but the special requirements of the GNU Affero General Public License,
|
||||
section 13, concerning interaction through a network will apply to the
|
||||
combination as such.
|
||||
|
||||
14. Revised Versions of this License.
|
||||
|
||||
The Free Software Foundation may publish revised and/or new versions of
|
||||
the GNU General Public License from time to time. Such new versions will
|
||||
be similar in spirit to the present version, but may differ in detail to
|
||||
address new problems or concerns.
|
||||
|
||||
Each version is given a distinguishing version number. If the
|
||||
Program specifies that a certain numbered version of the GNU General
|
||||
Public License "or any later version" applies to it, you have the
|
||||
option of following the terms and conditions either of that numbered
|
||||
version or of any later version published by the Free Software
|
||||
Foundation. If the Program does not specify a version number of the
|
||||
GNU General Public License, you may choose any version ever published
|
||||
by the Free Software Foundation.
|
||||
|
||||
If the Program specifies that a proxy can decide which future
|
||||
versions of the GNU General Public License can be used, that proxy's
|
||||
public statement of acceptance of a version permanently authorizes you
|
||||
to choose that version for the Program.
|
||||
|
||||
Later license versions may give you additional or different
|
||||
permissions. However, no additional obligations are imposed on any
|
||||
author or copyright holder as a result of your choosing to follow a
|
||||
later version.
|
||||
|
||||
15. Disclaimer of Warranty.
|
||||
|
||||
THERE IS NO WARRANTY FOR THE PROGRAM, TO THE EXTENT PERMITTED BY
|
||||
APPLICABLE LAW. EXCEPT WHEN OTHERWISE STATED IN WRITING THE COPYRIGHT
|
||||
HOLDERS AND/OR OTHER PARTIES PROVIDE THE PROGRAM "AS IS" WITHOUT WARRANTY
|
||||
OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO,
|
||||
THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR
|
||||
PURPOSE. THE ENTIRE RISK AS TO THE QUALITY AND PERFORMANCE OF THE PROGRAM
|
||||
IS WITH YOU. SHOULD THE PROGRAM PROVE DEFECTIVE, YOU ASSUME THE COST OF
|
||||
ALL NECESSARY SERVICING, REPAIR OR CORRECTION.
|
||||
|
||||
16. Limitation of Liability.
|
||||
|
||||
IN NO EVENT UNLESS REQUIRED BY APPLICABLE LAW OR AGREED TO IN WRITING
|
||||
WILL ANY COPYRIGHT HOLDER, OR ANY OTHER PARTY WHO MODIFIES AND/OR CONVEYS
|
||||
THE PROGRAM AS PERMITTED ABOVE, BE LIABLE TO YOU FOR DAMAGES, INCLUDING ANY
|
||||
GENERAL, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING OUT OF THE
|
||||
USE OR INABILITY TO USE THE PROGRAM (INCLUDING BUT NOT LIMITED TO LOSS OF
|
||||
DATA OR DATA BEING RENDERED INACCURATE OR LOSSES SUSTAINED BY YOU OR THIRD
|
||||
PARTIES OR A FAILURE OF THE PROGRAM TO OPERATE WITH ANY OTHER PROGRAMS),
|
||||
EVEN IF SUCH HOLDER OR OTHER PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF
|
||||
SUCH DAMAGES.
|
||||
|
||||
17. Interpretation of Sections 15 and 16.
|
||||
|
||||
If the disclaimer of warranty and limitation of liability provided
|
||||
above cannot be given local legal effect according to their terms,
|
||||
reviewing courts shall apply local law that most closely approximates
|
||||
an absolute waiver of all civil liability in connection with the
|
||||
Program, unless a warranty or assumption of liability accompanies a
|
||||
copy of the Program in return for a fee.
|
||||
|
||||
END OF TERMS AND CONDITIONS
|
||||
|
||||
How to Apply These Terms to Your New Programs
|
||||
|
||||
If you develop a new program, and you want it to be of the greatest
|
||||
possible use to the public, the best way to achieve this is to make it
|
||||
free software which everyone can redistribute and change under these terms.
|
||||
|
||||
To do so, attach the following notices to the program. It is safest
|
||||
to attach them to the start of each source file to most effectively
|
||||
state the exclusion of warranty; and each file should have at least
|
||||
the "copyright" line and a pointer to where the full notice is found.
|
||||
|
||||
<one line to give the program's name and a brief idea of what it does.>
|
||||
Copyright (C) <year> <name of author>
|
||||
|
||||
This program is free software: you can redistribute it and/or modify
|
||||
it under the terms of the GNU General Public License as published by
|
||||
the Free Software Foundation, either version 3 of the License, or
|
||||
(at your option) any later version.
|
||||
|
||||
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 General Public License for more details.
|
||||
|
||||
You should have received a copy of the GNU General Public License
|
||||
along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
|
||||
Also add information on how to contact you by electronic and paper mail.
|
||||
|
||||
If the program does terminal interaction, make it output a short
|
||||
notice like this when it starts in an interactive mode:
|
||||
|
||||
<program> Copyright (C) <year> <name of author>
|
||||
This program comes with ABSOLUTELY NO WARRANTY; for details type `show w'.
|
||||
This is free software, and you are welcome to redistribute it
|
||||
under certain conditions; type `show c' for details.
|
||||
|
||||
The hypothetical commands `show w' and `show c' should show the appropriate
|
||||
parts of the General Public License. Of course, your program's commands
|
||||
might be different; for a GUI interface, you would use an "about box".
|
||||
|
||||
You should also get your employer (if you work as a programmer) or school,
|
||||
if any, to sign a "copyright disclaimer" for the program, if necessary.
|
||||
For more information on this, and how to apply and follow the GNU GPL, see
|
||||
<http://www.gnu.org/licenses/>.
|
||||
|
||||
The GNU General Public License does not permit incorporating your program
|
||||
into proprietary programs. If your program is a subroutine library, you
|
||||
may consider it more useful to permit linking proprietary applications with
|
||||
the library. If this is what you want to do, use the GNU Lesser General
|
||||
Public License instead of this License. But first, please read
|
||||
<http://www.gnu.org/philosophy/why-not-lgpl.html>.
|
||||
@@ -0,0 +1,6 @@
|
||||
include CHANGELOG
|
||||
include COPYRIGHT
|
||||
include LICENSE
|
||||
include README.rst
|
||||
include icons/LICENSE
|
||||
graft doc
|
||||
@@ -0,0 +1 @@
|
||||
doc/index.rst
|
||||
@@ -0,0 +1,27 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
from trytond.pool import Pool
|
||||
|
||||
from . import account, ir
|
||||
from .account import AccountRuleAbstract, AccountRuleAccountAbstract
|
||||
|
||||
__all__ = ['register', 'AccountRuleAbstract', 'AccountRuleAccountAbstract']
|
||||
|
||||
|
||||
def register():
|
||||
Pool.register(
|
||||
ir.Cron,
|
||||
account.Account,
|
||||
account.Move,
|
||||
account.AccountReceivableRule,
|
||||
account.AccountReceivableRuleAccount,
|
||||
module='account_receivable_rule', type_='model')
|
||||
Pool.register(
|
||||
account.AccountReceivableRule_Dunning,
|
||||
module='account_receivable_rule', type_='model',
|
||||
depends=['account_dunning'])
|
||||
Pool.register(
|
||||
account.Statement,
|
||||
module='account_receivable_rule', type_='model',
|
||||
depends=['account_statement'])
|
||||
@@ -0,0 +1,419 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
import datetime as dt
|
||||
from decimal import Decimal
|
||||
|
||||
from sql import Literal, Null
|
||||
from sql.aggregate import Sum
|
||||
from sql.operators import Equal
|
||||
|
||||
from trytond.model import (
|
||||
DeactivableMixin, Exclude, ModelSQL, ModelView, Unique, Workflow,
|
||||
dualmethod, fields, sequence_ordered)
|
||||
from trytond.pool import Pool, PoolMeta
|
||||
from trytond.pyson import Eval
|
||||
from trytond.transaction import Transaction
|
||||
|
||||
|
||||
class Account(metaclass=PoolMeta):
|
||||
__name__ = 'account.account'
|
||||
|
||||
receivable_rules = fields.One2Many(
|
||||
'account.account.receivable.rule', 'account',
|
||||
"Receivable Rules", readonly=True)
|
||||
|
||||
|
||||
class Move(metaclass=PoolMeta):
|
||||
__name__ = 'account.move'
|
||||
|
||||
@classmethod
|
||||
def _get_origin(cls):
|
||||
return super()._get_origin() + ['account.account.receivable.rule']
|
||||
|
||||
|
||||
class AccountRuleAbstract(DeactivableMixin, ModelSQL, ModelView):
|
||||
|
||||
company = fields.Many2One(
|
||||
'company.company', "Company", required=True)
|
||||
account = fields.Many2One(
|
||||
'account.account', "Account", required=True,
|
||||
domain=[
|
||||
('company', '=', Eval('company', -1)),
|
||||
])
|
||||
|
||||
journal = fields.Many2One(
|
||||
'account.journal', "Journal", required=True,
|
||||
domain=[
|
||||
('type', '=', 'general'),
|
||||
])
|
||||
priorities = fields.Selection([
|
||||
('maturity_date|account', "Maturity Date, Account"),
|
||||
('account|maturity_date', "Account, Maturity Date"),
|
||||
], "Priorities", required=True)
|
||||
|
||||
accounts = NotImplemented
|
||||
|
||||
overflow_account = fields.Many2One(
|
||||
'account.account', "Overflow Account",
|
||||
domain=[
|
||||
('company', '=', Eval('company', -1)),
|
||||
('id', '!=', Eval('account', -1)),
|
||||
('party_required', '=', Eval('account_party_required', None)),
|
||||
('type.receivable', '=', Eval('account_receivable', None)),
|
||||
('type.payable', '=', Eval('account_payable', None)),
|
||||
],
|
||||
help="The account to move exceeded amount.\n"
|
||||
"Leave empty to keep it in the current account.")
|
||||
|
||||
account_party_required = fields.Function(fields.Boolean(
|
||||
"Account Party Required"), 'on_change_with_account_party_required')
|
||||
account_receivable = fields.Function(fields.Boolean(
|
||||
"Account Receivable"), 'on_change_with_account_receivable')
|
||||
account_payable = fields.Function(fields.Boolean(
|
||||
"Account Payable"), 'on_change_with_account_payable')
|
||||
|
||||
@classmethod
|
||||
def __setup__(cls):
|
||||
super().__setup__()
|
||||
cls.account.domain = [
|
||||
cls.account.domain,
|
||||
cls._account_domain(),
|
||||
]
|
||||
t = cls.__table__()
|
||||
cls._sql_constraints = [
|
||||
('account_exclude', Exclude(
|
||||
t, (t.account, Equal), where=t.active == Literal(True)),
|
||||
'account_receivable_rule.msg_account_unique'),
|
||||
]
|
||||
cls._order.insert(0, ('account', 'ASC'))
|
||||
cls._buttons.update({
|
||||
'apply': {},
|
||||
})
|
||||
|
||||
@classmethod
|
||||
def _account_domain(cls):
|
||||
raise NotImplementedError
|
||||
|
||||
@classmethod
|
||||
def default_company(cls):
|
||||
return Transaction().context.get('company')
|
||||
|
||||
@fields.depends('account', '_parent_account.party_required')
|
||||
def on_change_with_account_party_required(self, name=None):
|
||||
if self.account:
|
||||
return self.account.party_required
|
||||
|
||||
@fields.depends('account', '_parent_account.type')
|
||||
def on_change_with_account_receivable(self, name=None):
|
||||
if self.account and self.account.type:
|
||||
return self.account.type.receivable
|
||||
|
||||
@fields.depends('account', '_parent_account.type')
|
||||
def on_change_with_account_payable(self, name=None):
|
||||
if self.account and self.account.type:
|
||||
return self.account.type.payable
|
||||
|
||||
def get_account_rule(self, account):
|
||||
for account_rule in self.accounts:
|
||||
if account_rule.account == account:
|
||||
return account_rule
|
||||
|
||||
@dualmethod
|
||||
@ModelView.button
|
||||
def apply(cls, rules=None):
|
||||
pool = Pool()
|
||||
User = pool.get('res.user')
|
||||
Move = pool.get('account.move')
|
||||
company = User(Transaction().user).company
|
||||
if rules is None:
|
||||
rules = cls.search([
|
||||
('company', '=', company.id),
|
||||
])
|
||||
moves = []
|
||||
for rule in rules:
|
||||
moves.extend(rule._apply())
|
||||
Move.save(moves)
|
||||
Move.post(moves)
|
||||
|
||||
def _apply(self):
|
||||
moves = []
|
||||
for party, amount in self._amounts():
|
||||
for line in self._lines_to_reconcile(party):
|
||||
line_amount = -self._amount(line)
|
||||
account_rule = self.get_account_rule(line.account)
|
||||
if line_amount <= amount:
|
||||
moves.append(self._reconcile(line, line_amount))
|
||||
amount -= line_amount
|
||||
if amount > 0:
|
||||
continue
|
||||
elif not account_rule.only_reconcile:
|
||||
moves.append(self._reconcile(
|
||||
line, amount, delegate=line_amount - amount))
|
||||
break
|
||||
else:
|
||||
if amount > 0 and self.overflow_account:
|
||||
moves.append(self._move_overflow(amount, party))
|
||||
return moves
|
||||
|
||||
def _reconcile(self, line, amount, delegate=None):
|
||||
pool = Pool()
|
||||
Move = pool.get('account.move')
|
||||
Line = pool.get('account.move.line')
|
||||
debit, credit = self._debit_credit(amount)
|
||||
|
||||
move = Move(
|
||||
journal=self.journal,
|
||||
origin=self,
|
||||
company=self.company,
|
||||
)
|
||||
move.save()
|
||||
|
||||
lines = [
|
||||
Line(
|
||||
move=move,
|
||||
account=self.account,
|
||||
credit=credit,
|
||||
debit=debit,
|
||||
party=line.party if self.account.party_required else None,
|
||||
),
|
||||
Line(
|
||||
move=move,
|
||||
account=line.account,
|
||||
credit=debit,
|
||||
debit=credit,
|
||||
party=line.party,
|
||||
),
|
||||
]
|
||||
if delegate:
|
||||
debit, credit = self._debit_credit(delegate)
|
||||
lines[1].credit += debit
|
||||
lines[1].debit += credit
|
||||
lines.append(
|
||||
Line(
|
||||
move=move,
|
||||
account=line.account,
|
||||
credit=credit,
|
||||
debit=debit,
|
||||
party=line.party,
|
||||
maturity_date=line.maturity_date,
|
||||
),
|
||||
)
|
||||
|
||||
Line.save(lines)
|
||||
Line.reconcile(
|
||||
[line, lines[1]], delegate_to=lines[-1] if delegate else None)
|
||||
return move
|
||||
|
||||
def _move_overflow(self, amount, party):
|
||||
pool = Pool()
|
||||
Line = pool.get('account.move.line')
|
||||
Move = pool.get('account.move')
|
||||
debit, credit = self._debit_credit(amount)
|
||||
|
||||
lines = [
|
||||
Line(
|
||||
account=self.account,
|
||||
credit=credit,
|
||||
debit=debit,
|
||||
party=party if self.account.party_required else None,
|
||||
),
|
||||
Line(
|
||||
account=self.overflow_account,
|
||||
credit=debit,
|
||||
debit=credit,
|
||||
party=party if self.overflow_account.party_required else None,
|
||||
),
|
||||
]
|
||||
move = Move(
|
||||
journal=self.journal,
|
||||
origin=self,
|
||||
company=self.company,
|
||||
lines=lines
|
||||
)
|
||||
return move
|
||||
|
||||
def _amounts(self):
|
||||
"Yield party id and amount to dispatch"
|
||||
pool = Pool()
|
||||
Line = pool.get('account.move.line')
|
||||
Move = pool.get('account.move')
|
||||
line = Line.__table__()
|
||||
move = Move.__table__()
|
||||
cursor = Transaction().connection.cursor()
|
||||
|
||||
amount = Sum(self._amount(line))
|
||||
cursor.execute(*line
|
||||
.join(move, condition=line.move == move.id)
|
||||
.select(
|
||||
line.party,
|
||||
amount,
|
||||
where=(
|
||||
(line.account == self.account.id)
|
||||
& (line.reconciliation == Null)
|
||||
& (move.state == 'posted')),
|
||||
group_by=line.party,
|
||||
having=amount > 0))
|
||||
|
||||
for party_id, amount in cursor:
|
||||
if not isinstance(amount, Decimal):
|
||||
amount = Decimal(str(amount))
|
||||
if amount > 0:
|
||||
yield party_id, amount
|
||||
|
||||
def _amount(self, line):
|
||||
raise NotImplementedError
|
||||
|
||||
def _debit_credit(self, amount):
|
||||
raise NotImplementedError
|
||||
|
||||
def _lines_to_reconcile(self, party):
|
||||
"Return the list of lines to reconcile ordered per priority"
|
||||
pool = Pool()
|
||||
Line = pool.get('account.move.line')
|
||||
|
||||
lines = Line.search([
|
||||
('account', 'in', [a.account.id for a in self.accounts]),
|
||||
('party', '=', int(party)),
|
||||
('reconciliation', '=', None),
|
||||
('move.state', '=', 'posted'),
|
||||
],
|
||||
order=[])
|
||||
lines = filter(lambda l: self._amount(l) < 0, lines)
|
||||
return Line.browse(sorted(lines, key=self._line_priority))
|
||||
|
||||
def _line_priority(self, line):
|
||||
if self.priorities == 'maturity_date|account':
|
||||
account = self.get_account_rule(line.account)
|
||||
return (
|
||||
line.maturity_date or dt.date.max,
|
||||
(account.sequence or 0, account.id),
|
||||
)
|
||||
elif self.priorities == 'account|maturity_date':
|
||||
account = self.get_account_rule(line.account)
|
||||
return (
|
||||
(account.sequence or 0, account.id),
|
||||
line.maturity_date or dt.date.max,
|
||||
)
|
||||
|
||||
|
||||
class AccountRuleAccountAbstract(sequence_ordered(), ModelSQL, ModelView):
|
||||
|
||||
rule = NotImplemented
|
||||
|
||||
account = fields.Many2One(
|
||||
'account.account', "Account", required=True,
|
||||
domain=[
|
||||
('company', '=', Eval('company', -1)),
|
||||
('id', '!=', Eval('_parent_rule.account', -1)),
|
||||
('party_required', '=', Eval('account_party_required', None)),
|
||||
('reconcile', '=', True),
|
||||
('receivable_rules', '=', None),
|
||||
('type.receivable', '=', Eval('account_receivable', None)),
|
||||
('type.payable', '=', Eval('account_payable', None)),
|
||||
])
|
||||
only_reconcile = fields.Boolean(
|
||||
"Only Reconcile",
|
||||
help="Distribute only to fully reconcile.")
|
||||
|
||||
company = fields.Function(fields.Many2One(
|
||||
'company.company', "Company"), 'on_change_with_company')
|
||||
account_party_required = fields.Function(fields.Boolean(
|
||||
"Account Party Required"), 'on_change_with_account_party_required')
|
||||
account_receivable = fields.Function(fields.Boolean(
|
||||
"Account Receivable"), 'on_change_with_account_receivable')
|
||||
account_payable = fields.Function(fields.Boolean(
|
||||
"Account Payable"), 'on_change_with_account_payable')
|
||||
|
||||
@classmethod
|
||||
def __setup__(cls):
|
||||
super().__setup__()
|
||||
cls.__access__.add('rule')
|
||||
t = cls.__table__()
|
||||
cls._sql_constraints = [
|
||||
('rule_account_unique', Unique(t, t.rule, t.account),
|
||||
'account_receivable_rule.msg_rule_account_unique'),
|
||||
]
|
||||
|
||||
@classmethod
|
||||
def default_only_reconcile(cls):
|
||||
return True
|
||||
|
||||
@fields.depends('rule', '_parent_rule.company')
|
||||
def on_change_with_company(self, name=None):
|
||||
if self.rule and self.rule.company:
|
||||
return self.rule.company.id
|
||||
|
||||
@fields.depends('rule', '_parent_rule.account_party_required')
|
||||
def on_change_with_account_party_required(self, name=None):
|
||||
if self.rule:
|
||||
return self.rule.account_party_required
|
||||
|
||||
@fields.depends('rule', '_parent_rule.account_receivable')
|
||||
def on_change_with_account_receivable(self, name=None):
|
||||
if self.rule:
|
||||
return self.rule.account_receivable
|
||||
|
||||
@fields.depends('rule', '_parent_rule.account_payable')
|
||||
def on_change_with_account_payable(self, name=None):
|
||||
if self.rule:
|
||||
return self.rule.account_payable
|
||||
|
||||
|
||||
class AccountReceivableRule(AccountRuleAbstract):
|
||||
"Account Receivable Rule"
|
||||
__name__ = 'account.account.receivable.rule'
|
||||
|
||||
accounts = fields.One2Many(
|
||||
'account.account.receivable.rule.account', 'rule', "Accounts",
|
||||
states={
|
||||
'readonly': ~Eval('account'),
|
||||
})
|
||||
|
||||
@classmethod
|
||||
def _account_domain(cls):
|
||||
return [
|
||||
('type.receivable', '=', True),
|
||||
('type.payable', '!=', True),
|
||||
]
|
||||
|
||||
def _amount(self, line):
|
||||
return line.credit - line.debit
|
||||
|
||||
def _debit_credit(self, amount):
|
||||
if amount >= 0:
|
||||
return amount, 0
|
||||
else:
|
||||
return 0, -amount
|
||||
|
||||
|
||||
class AccountReceivableRuleAccount(AccountRuleAccountAbstract):
|
||||
"Account Receivable Rule Account"
|
||||
__name__ = 'account.account.receivable.rule.account'
|
||||
|
||||
rule = fields.Many2One(
|
||||
'account.account.receivable.rule', "Rule", required=True)
|
||||
|
||||
|
||||
class AccountReceivableRule_Dunning(metaclass=PoolMeta):
|
||||
__name__ = 'account.account.receivable.rule'
|
||||
|
||||
def _lines_to_reconcile(self, party):
|
||||
lines = super()._lines_to_reconcile(party)
|
||||
return [l for l in lines if not any(d.blocked for d in l.dunnings)]
|
||||
|
||||
|
||||
class Statement(metaclass=PoolMeta):
|
||||
__name__ = 'account.statement'
|
||||
|
||||
@classmethod
|
||||
@ModelView.button
|
||||
@Workflow.transition('posted')
|
||||
def post(cls, statements):
|
||||
pool = Pool()
|
||||
Rule = pool.get('account.account.receivable.rules')
|
||||
super().post(statements)
|
||||
rules = set()
|
||||
for statement in statements:
|
||||
for line in statement.lines:
|
||||
rules.update(line.account.receivable_rules)
|
||||
Rule.apply(rules=Rule.browse(rules))
|
||||
@@ -0,0 +1,87 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data>
|
||||
<record model="ir.ui.view" id="account_receivable_rule_view_form">
|
||||
<field name="model">account.account.receivable.rule</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">account_receivable_rule_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="account_receivable_rule_view_list">
|
||||
<field name="model">account.account.receivable.rule</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="name">account_receivable_rule_list</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.action.act_window" id="act_account_receivable_rule_form">
|
||||
<field name="name">Account Receivable Rules</field>
|
||||
<field name="res_model">account.account.receivable.rule</field>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_account_receivable_rule_form_view1">
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="view" ref="account_receivable_rule_view_list"/>
|
||||
<field name="act_window" ref="act_account_receivable_rule_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_account_receivable_rule_form_view2">
|
||||
<field name="sequence" eval="20"/>
|
||||
<field name="view" ref="account_receivable_rule_view_form"/>
|
||||
<field name="act_window" ref="act_account_receivable_rule_form"/>
|
||||
</record>
|
||||
<menuitem
|
||||
parent="account.menu_general_account_configuration"
|
||||
action="act_account_receivable_rule_form"
|
||||
sequence="20"
|
||||
id="menu_account_receivable_rule_form"/>
|
||||
|
||||
<record model="ir.model.access" id="access_account_receivable_rule">
|
||||
<field name="model" search="[('model', '=', 'account.account.receivable.rule')]"/>
|
||||
<field name="perm_read" eval="False"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
<field name="perm_create" eval="False"/>
|
||||
<field name="perm_delete" eval="False"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.access" id="access_account_receivable_rule_account_admin">
|
||||
<field name="model" search="[('model', '=', 'account.account.receivable.rule')]"/>
|
||||
<field name="group" ref="account.group_account_admin"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_delete" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.button" id="account_receivable_rule_apply_button">
|
||||
<field name="name">apply</field>
|
||||
<field name="string">Apply</field>
|
||||
<field name="model" search="[('model', '=', 'account.account.receivable.rule')]"/>
|
||||
</record>
|
||||
<record model="ir.model.button-res.group" id="account_receivable_rule_apply_button_group_account">
|
||||
<field name="button" ref="account_receivable_rule_apply_button"/>
|
||||
<field name="group" ref="account.group_account"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.rule.group" id="rule_group_account_receivable_rule_companies">
|
||||
<field name="name">User in companies</field>
|
||||
<field name="model" search="[('model', '=', 'account.account.receivable.rule')]"/>
|
||||
<field name="global_p" eval="True"/>
|
||||
</record>
|
||||
<record model="ir.rule" id="rule_account_receivable_rule_companies">
|
||||
<field name="domain" eval="[('company', 'in', Eval('companies', []))]" pyson="1"/>
|
||||
<field name="rule_group" ref="rule_group_account_receivable_rule_companies"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="account_receivable_rule_account_view_form">
|
||||
<field name="model">account.account.receivable.rule.account</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">account_receivable_rule_account_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="account_receivable_rule_account_view_list">
|
||||
<field name="model">account.account.receivable.rule.account</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="name">account_receivable_rule_account_list</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
@@ -0,0 +1,61 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
modules_url = 'https://docs.tryton.org/projects/modules-{module}/en/{series}/'
|
||||
trytond_url = 'https://docs.tryton.org/projects/server/en/{series}/'
|
||||
|
||||
|
||||
def get_info():
|
||||
import configparser
|
||||
import os
|
||||
import subprocess
|
||||
import sys
|
||||
|
||||
module_dir = os.path.dirname(os.path.dirname(__file__))
|
||||
|
||||
config = configparser.ConfigParser()
|
||||
config.read_file(open(os.path.join(module_dir, 'tryton.cfg')))
|
||||
info = dict(config.items('tryton'))
|
||||
|
||||
result = subprocess.run(
|
||||
[sys.executable, 'setup.py', '--name'],
|
||||
stdout=subprocess.PIPE, check=True, cwd=module_dir)
|
||||
info['name'] = result.stdout.decode('utf-8').strip()
|
||||
|
||||
result = subprocess.run(
|
||||
[sys.executable, 'setup.py', '--version'],
|
||||
stdout=subprocess.PIPE, check=True, cwd=module_dir)
|
||||
version = result.stdout.decode('utf-8').strip()
|
||||
if 'dev' in version:
|
||||
info['series'] = 'latest'
|
||||
else:
|
||||
info['series'] = '.'.join(version.split('.', 2)[:2])
|
||||
|
||||
for key in {'depends', 'extras_depend'}:
|
||||
info[key] = info.get(key, '').strip().splitlines()
|
||||
info['modules'] = set(info['depends'] + info['extras_depend'])
|
||||
info['modules'] -= {'ir', 'res'}
|
||||
|
||||
return info
|
||||
|
||||
|
||||
info = get_info()
|
||||
|
||||
master_doc = 'index'
|
||||
project = info['name']
|
||||
release = version = info['series']
|
||||
default_role = 'ref'
|
||||
highlight_language = 'none'
|
||||
extensions = [
|
||||
'sphinx.ext.intersphinx',
|
||||
]
|
||||
intersphinx_mapping = {
|
||||
'trytond': (trytond_url.format(series=version), None),
|
||||
}
|
||||
intersphinx_mapping.update({
|
||||
m: (modules_url.format(
|
||||
module=m.replace('_', '-'), series=version), None)
|
||||
for m in info['modules']
|
||||
})
|
||||
|
||||
del get_info, info, modules_url, trytond_url
|
||||
@@ -0,0 +1,37 @@
|
||||
******
|
||||
Design
|
||||
******
|
||||
|
||||
The *Account Receivable Rule* introduces the following concepts:
|
||||
|
||||
|
||||
.. _model-account.account.receivable.rule:
|
||||
|
||||
Account Receivable Rule
|
||||
=======================
|
||||
|
||||
The *Account Receivable Rule* defines how the amount posted on a temporary
|
||||
receivable `Account <account:model-account.account>` are reconciled between
|
||||
other receivable `Lines <account:model-account.move.line>` from accounts and
|
||||
`Parties <party:model-party.party>`.
|
||||
The rule provides different priority options for the lines.
|
||||
|
||||
.. note::
|
||||
|
||||
If the :doc:`Account Dunning Module <account_dunning:index>` is activated,
|
||||
lines with blocked dunning are ignored.
|
||||
|
||||
.. note::
|
||||
|
||||
If the :doc:`Account Statement Module <account_statement:index>` is
|
||||
activated, the rules defined for account of statement lines are applied when
|
||||
the statement is posted.
|
||||
|
||||
.. seealso::
|
||||
|
||||
Account receivable rules can be found by opening the main menu item:
|
||||
|
||||
|Financial --> Configuration --> General Account --> Account Receivable Rules|__
|
||||
|
||||
.. |Financial --> Configuration --> General Account --> Account Receivable Rules| replace:: :menuselection:`Financial --> Configuration --> General Account --> Account Receivable Rules`
|
||||
__ https://demo.tryton.org/model/account.account.receivable.rule
|
||||
@@ -0,0 +1,14 @@
|
||||
##############################
|
||||
Account Receivable Rule Module
|
||||
##############################
|
||||
|
||||
The *Account Receivable Rule Module* defines rules to reconcile receivable
|
||||
between accounts.
|
||||
|
||||
.. toctree::
|
||||
:maxdepth: 2
|
||||
|
||||
usage
|
||||
design
|
||||
reference
|
||||
releases
|
||||
@@ -0,0 +1,20 @@
|
||||
*************
|
||||
API Reference
|
||||
*************
|
||||
|
||||
Rules
|
||||
=====
|
||||
|
||||
.. class:: AccountRuleAbstract
|
||||
|
||||
This abstract_ makes it easy to create :class:`~trytond:trytond.model.Model`
|
||||
which implement the receivable rules for other `Account Type
|
||||
<account:model-account.account.type>`.
|
||||
|
||||
|
||||
.. class:: AccountRuleAccountAbstract
|
||||
|
||||
This abstract_ completes the creation of the rule.
|
||||
|
||||
|
||||
.. _abstract: https://en.wikipedia.org/wiki/Abstract_type
|
||||
@@ -0,0 +1,7 @@
|
||||
.. _releases-index:
|
||||
|
||||
=============
|
||||
Release notes
|
||||
=============
|
||||
|
||||
.. include:: ../CHANGELOG
|
||||
@@ -0,0 +1,12 @@
|
||||
*****
|
||||
Usage
|
||||
*****
|
||||
|
||||
.. _Apply automatically account receivable rules:
|
||||
|
||||
Apply automatically account receivable rules
|
||||
============================================
|
||||
|
||||
You may want to define a `Scheduled Application of Account Receivable Rules
|
||||
<model-account.account.receivable.rule>`.
|
||||
Tryton will apply periodically the rules from all the companies defined on the task.
|
||||
@@ -0,0 +1,15 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
from trytond.pool import PoolMeta
|
||||
|
||||
|
||||
class Cron(metaclass=PoolMeta):
|
||||
__name__ = 'ir.cron'
|
||||
|
||||
@classmethod
|
||||
def __setup__(cls):
|
||||
super().__setup__()
|
||||
cls.method.selection.extend([
|
||||
('account.account.receivable.rule|apply',
|
||||
"Apply Account Receivable Rules"),
|
||||
])
|
||||
@@ -0,0 +1,127 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,receivable_rules:"
|
||||
msgid "Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,overflow_account:"
|
||||
msgid "Overflow Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,priorities:"
|
||||
msgid "Priorities"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.account.receivable.rule.account,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Only Reconcile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,rule:"
|
||||
msgid "Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule,overflow_account:"
|
||||
msgid ""
|
||||
"The account to move exceeded amount.\n"
|
||||
"Leave empty to keep it in the current account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Distribute only to fully reconcile."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule,name:"
|
||||
msgid "Account Receivable Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule.account,name:"
|
||||
msgid "Account Receivable Rule Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_unique"
|
||||
msgid "Only one active rule is allowed by account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_rule_account_unique"
|
||||
msgid "Only one account is allowed by rule."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Account, Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Maturity Date, Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Apply Account Receivable Rules"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,129 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,receivable_rules:"
|
||||
msgid "Receivable Rules"
|
||||
msgstr "Regles cobrables"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account:"
|
||||
msgid "Account"
|
||||
msgstr "Compte"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr "Tercer obligatori al compte contable"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr "Compte a pagar"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr "Compte a cobrar"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Comptes"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diari"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,overflow_account:"
|
||||
msgid "Overflow Account"
|
||||
msgstr "Compte de desbordament"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,priorities:"
|
||||
msgid "Priorities"
|
||||
msgstr "Prioritats"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account:"
|
||||
msgid "Account"
|
||||
msgstr "Compte"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.account.receivable.rule.account,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr "Tercer obligatori al compte contable"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr "Compte a pagar"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr "Compte a cobrar"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Only Reconcile"
|
||||
msgstr "Només conciliats"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,rule:"
|
||||
msgid "Rule"
|
||||
msgstr "Regla"
|
||||
|
||||
msgctxt "help:account.account.receivable.rule,overflow_account:"
|
||||
msgid ""
|
||||
"The account to move exceeded amount.\n"
|
||||
"Leave empty to keep it in the current account."
|
||||
msgstr ""
|
||||
"El compte a moure el import excedent.\n"
|
||||
"Deixeu-ho en blanc per mantenir-ho al compte actual."
|
||||
|
||||
msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Distribute only to fully reconcile."
|
||||
msgstr "Distribuir només si completament conciliat."
|
||||
|
||||
msgctxt "model:account.account.receivable.rule,name:"
|
||||
msgid "Account Receivable Rule"
|
||||
msgstr "Regla compte a cobrar"
|
||||
|
||||
msgctxt "model:account.account.receivable.rule.account,name:"
|
||||
msgid "Account Receivable Rule Account"
|
||||
msgstr "Compte de regla comptable a cobrar"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr "Regles de comptes a cobrar"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_unique"
|
||||
msgid "Only one active rule is allowed by account."
|
||||
msgstr "Només es permet una regla activa per compte."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_rule_account_unique"
|
||||
msgid "Only one account is allowed by rule."
|
||||
msgstr "Només es permet un compte per regla."
|
||||
|
||||
msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
|
||||
msgid "Apply"
|
||||
msgstr "Aplica"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Usuari a les empreses"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr "Regles de comptes a cobrar"
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Account, Maturity Date"
|
||||
msgstr "Compte, data de venciment"
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Maturity Date, Account"
|
||||
msgstr "Data de venciment, compte"
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Apply Account Receivable Rules"
|
||||
msgstr "Aplicar regles de comptes a cobrar"
|
||||
@@ -0,0 +1,127 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,receivable_rules:"
|
||||
msgid "Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,overflow_account:"
|
||||
msgid "Overflow Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,priorities:"
|
||||
msgid "Priorities"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.account.receivable.rule.account,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Only Reconcile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,rule:"
|
||||
msgid "Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule,overflow_account:"
|
||||
msgid ""
|
||||
"The account to move exceeded amount.\n"
|
||||
"Leave empty to keep it in the current account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Distribute only to fully reconcile."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule,name:"
|
||||
msgid "Account Receivable Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule.account,name:"
|
||||
msgid "Account Receivable Rule Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_unique"
|
||||
msgid "Only one active rule is allowed by account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_rule_account_unique"
|
||||
msgid "Only one account is allowed by rule."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Account, Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Maturity Date, Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Apply Account Receivable Rules"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,129 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,receivable_rules:"
|
||||
msgid "Receivable Rules"
|
||||
msgstr "Abstimmungsregeln"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account:"
|
||||
msgid "Account"
|
||||
msgstr "Konto"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr "Konto Partei Erforderlich"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr "Konto Verbindlichkeiten"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr "Konto Forderungen"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Konten"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,overflow_account:"
|
||||
msgid "Overflow Account"
|
||||
msgstr "Differenzkonto"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,priorities:"
|
||||
msgid "Priorities"
|
||||
msgstr "Prioritäten"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account:"
|
||||
msgid "Account"
|
||||
msgstr "Konto"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.account.receivable.rule.account,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr "Konto Partei Erforderlich"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr "Konto Verbindlichkeiten"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr "Konto Forderungen"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Only Reconcile"
|
||||
msgstr "Nur Abstimmen"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,rule:"
|
||||
msgid "Rule"
|
||||
msgstr "Regel"
|
||||
|
||||
msgctxt "help:account.account.receivable.rule,overflow_account:"
|
||||
msgid ""
|
||||
"The account to move exceeded amount.\n"
|
||||
"Leave empty to keep it in the current account."
|
||||
msgstr ""
|
||||
"Das Konto auf das eine Überzahlung gebucht werden soll.\n"
|
||||
"Leer lassen um das aktuelle Konto zu verwenden."
|
||||
|
||||
msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Distribute only to fully reconcile."
|
||||
msgstr "Nur bei vollständiger Abstimmung verteilen."
|
||||
|
||||
msgctxt "model:account.account.receivable.rule,name:"
|
||||
msgid "Account Receivable Rule"
|
||||
msgstr "Konto Abstimmungsregel"
|
||||
|
||||
msgctxt "model:account.account.receivable.rule.account,name:"
|
||||
msgid "Account Receivable Rule Account"
|
||||
msgstr "Konto Abstimmungsregel Konto"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr "Konto Aufzifferungsregeln"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_unique"
|
||||
msgid "Only one active rule is allowed by account."
|
||||
msgstr "Es ist nur eine aktive Regel pro Konto erlaubt."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_rule_account_unique"
|
||||
msgid "Only one account is allowed by rule."
|
||||
msgstr "Es ist nur ein Konto pro Abstimmungsregel erlaubt."
|
||||
|
||||
msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
|
||||
msgid "Apply"
|
||||
msgstr "Anwenden"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Benutzer im Unternehmen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr "Konto Abstimmungsregeln"
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Account, Maturity Date"
|
||||
msgstr "Konto, Fälligkeitsdatum"
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Maturity Date, Account"
|
||||
msgstr "Fälligkeitsdatum, Konto"
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Apply Account Receivable Rules"
|
||||
msgstr "Konto-Abstimmungsregeln anwenden"
|
||||
@@ -0,0 +1,129 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,receivable_rules:"
|
||||
msgid "Receivable Rules"
|
||||
msgstr "Reglas cobrables"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account:"
|
||||
msgid "Account"
|
||||
msgstr "Cuenta"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr "Tercero requerido en cuenta contable"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr "Cuenta a pagar"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr "Cuenta a cobrar"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Cuentas"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,overflow_account:"
|
||||
msgid "Overflow Account"
|
||||
msgstr "Cuenta de desbordamiento"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,priorities:"
|
||||
msgid "Priorities"
|
||||
msgstr "Prioridades"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account:"
|
||||
msgid "Account"
|
||||
msgstr "Cuenta"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.account.receivable.rule.account,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr "Tercero requerido en cuenta contable"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr "Cuenta a pagar"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr "Cuenta a cobrar"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Only Reconcile"
|
||||
msgstr "Solo conciliadas"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,rule:"
|
||||
msgid "Rule"
|
||||
msgstr "Regla"
|
||||
|
||||
msgctxt "help:account.account.receivable.rule,overflow_account:"
|
||||
msgid ""
|
||||
"The account to move exceeded amount.\n"
|
||||
"Leave empty to keep it in the current account."
|
||||
msgstr ""
|
||||
"La cuenta a la que mover el importe excedido.\n"
|
||||
"Dejar vacío para mantenerlo en la cuenta actual."
|
||||
|
||||
msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Distribute only to fully reconcile."
|
||||
msgstr "Distribuir solo si completamente conciliado."
|
||||
|
||||
msgctxt "model:account.account.receivable.rule,name:"
|
||||
msgid "Account Receivable Rule"
|
||||
msgstr "Regla cuenta a cobrar"
|
||||
|
||||
msgctxt "model:account.account.receivable.rule.account,name:"
|
||||
msgid "Account Receivable Rule Account"
|
||||
msgstr "Cuenta de regla contable a cobrar"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr "Reglas cuenta a cobrar"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_unique"
|
||||
msgid "Only one active rule is allowed by account."
|
||||
msgstr "Solo se permite una regla activa por cuenta."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_rule_account_unique"
|
||||
msgid "Only one account is allowed by rule."
|
||||
msgstr "Solo se permite una cuenta por regla."
|
||||
|
||||
msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
|
||||
msgid "Apply"
|
||||
msgstr "Aplicar"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Usuario en las empresas"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr "Reglas cuenta a cobrar"
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Account, Maturity Date"
|
||||
msgstr "Cuenta, fecha de vencimiento"
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Maturity Date, Account"
|
||||
msgstr "Fecha de vencimiento, cuenta"
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Apply Account Receivable Rules"
|
||||
msgstr "Aplicar reglas cuenta a cobrar"
|
||||
@@ -0,0 +1,127 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,receivable_rules:"
|
||||
msgid "Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,overflow_account:"
|
||||
msgid "Overflow Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,priorities:"
|
||||
msgid "Priorities"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.account.receivable.rule.account,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Only Reconcile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,rule:"
|
||||
msgid "Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule,overflow_account:"
|
||||
msgid ""
|
||||
"The account to move exceeded amount.\n"
|
||||
"Leave empty to keep it in the current account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Distribute only to fully reconcile."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule,name:"
|
||||
msgid "Account Receivable Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule.account,name:"
|
||||
msgid "Account Receivable Rule Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_unique"
|
||||
msgid "Only one active rule is allowed by account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_rule_account_unique"
|
||||
msgid "Only one account is allowed by rule."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Account, Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Maturity Date, Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Apply Account Receivable Rules"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,127 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,receivable_rules:"
|
||||
msgid "Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,overflow_account:"
|
||||
msgid "Overflow Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,priorities:"
|
||||
msgid "Priorities"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.account.receivable.rule.account,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Only Reconcile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,rule:"
|
||||
msgid "Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule,overflow_account:"
|
||||
msgid ""
|
||||
"The account to move exceeded amount.\n"
|
||||
"Leave empty to keep it in the current account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Distribute only to fully reconcile."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule,name:"
|
||||
msgid "Account Receivable Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule.account,name:"
|
||||
msgid "Account Receivable Rule Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_unique"
|
||||
msgid "Only one active rule is allowed by account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_rule_account_unique"
|
||||
msgid "Only one account is allowed by rule."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Account, Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Maturity Date, Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Apply Account Receivable Rules"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,127 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,receivable_rules:"
|
||||
msgid "Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,overflow_account:"
|
||||
msgid "Overflow Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,priorities:"
|
||||
msgid "Priorities"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.account.receivable.rule.account,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Only Reconcile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,rule:"
|
||||
msgid "Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule,overflow_account:"
|
||||
msgid ""
|
||||
"The account to move exceeded amount.\n"
|
||||
"Leave empty to keep it in the current account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Distribute only to fully reconcile."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule,name:"
|
||||
msgid "Account Receivable Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule.account,name:"
|
||||
msgid "Account Receivable Rule Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_unique"
|
||||
msgid "Only one active rule is allowed by account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_rule_account_unique"
|
||||
msgid "Only one account is allowed by rule."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Account, Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Maturity Date, Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Apply Account Receivable Rules"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,127 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,receivable_rules:"
|
||||
msgid "Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,overflow_account:"
|
||||
msgid "Overflow Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,priorities:"
|
||||
msgid "Priorities"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.account.receivable.rule.account,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Only Reconcile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,rule:"
|
||||
msgid "Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule,overflow_account:"
|
||||
msgid ""
|
||||
"The account to move exceeded amount.\n"
|
||||
"Leave empty to keep it in the current account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Distribute only to fully reconcile."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule,name:"
|
||||
msgid "Account Receivable Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule.account,name:"
|
||||
msgid "Account Receivable Rule Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_unique"
|
||||
msgid "Only one active rule is allowed by account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_rule_account_unique"
|
||||
msgid "Only one account is allowed by rule."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Account, Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Maturity Date, Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Apply Account Receivable Rules"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,129 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,receivable_rules:"
|
||||
msgid "Receivable Rules"
|
||||
msgstr "Règles de créance"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account:"
|
||||
msgid "Account"
|
||||
msgstr "Compte"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr "Tiers requis du compte"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr "Compte fournisseur"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr "Compte client"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Comptes"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,overflow_account:"
|
||||
msgid "Overflow Account"
|
||||
msgstr "Compte de surplus"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,priorities:"
|
||||
msgid "Priorities"
|
||||
msgstr "Priorités"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account:"
|
||||
msgid "Account"
|
||||
msgstr "Compte"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.account.receivable.rule.account,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr "Tiers requis du compte"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr "Compte fournisseur"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr "Compte client"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Only Reconcile"
|
||||
msgstr "Réconcilier uniquement"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,rule:"
|
||||
msgid "Rule"
|
||||
msgstr "Règle"
|
||||
|
||||
msgctxt "help:account.account.receivable.rule,overflow_account:"
|
||||
msgid ""
|
||||
"The account to move exceeded amount.\n"
|
||||
"Leave empty to keep it in the current account."
|
||||
msgstr ""
|
||||
"Le compte auquel transférer le montant excédant.\n"
|
||||
"Laissez vide pour le conserver dans le compte courant."
|
||||
|
||||
msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Distribute only to fully reconcile."
|
||||
msgstr "Distribuer uniquement pour effectuer une réconciliation complète."
|
||||
|
||||
msgctxt "model:account.account.receivable.rule,name:"
|
||||
msgid "Account Receivable Rule"
|
||||
msgstr "Règle de créance comptable"
|
||||
|
||||
msgctxt "model:account.account.receivable.rule.account,name:"
|
||||
msgid "Account Receivable Rule Account"
|
||||
msgstr "Compte de règle de créance comptable"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr "Règles de créance comptable"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_unique"
|
||||
msgid "Only one active rule is allowed by account."
|
||||
msgstr "Une seule règle active est autorisée par compte."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_rule_account_unique"
|
||||
msgid "Only one account is allowed by rule."
|
||||
msgstr "Un seul compte est autorisé par règle."
|
||||
|
||||
msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
|
||||
msgid "Apply"
|
||||
msgstr "Appliquer"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Utilisateur dans les sociétés"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr "Règles de créance comptable"
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Account, Maturity Date"
|
||||
msgstr "Compte, date d'échéance"
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Maturity Date, Account"
|
||||
msgstr "Date d'échéance, compte"
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Apply Account Receivable Rules"
|
||||
msgstr "Appliquer les règles de créance comptable"
|
||||
@@ -0,0 +1,127 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,receivable_rules:"
|
||||
msgid "Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,overflow_account:"
|
||||
msgid "Overflow Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,priorities:"
|
||||
msgid "Priorities"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.account.receivable.rule.account,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Only Reconcile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,rule:"
|
||||
msgid "Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule,overflow_account:"
|
||||
msgid ""
|
||||
"The account to move exceeded amount.\n"
|
||||
"Leave empty to keep it in the current account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Distribute only to fully reconcile."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule,name:"
|
||||
msgid "Account Receivable Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule.account,name:"
|
||||
msgid "Account Receivable Rule Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_unique"
|
||||
msgid "Only one active rule is allowed by account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_rule_account_unique"
|
||||
msgid "Only one account is allowed by rule."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Account, Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Maturity Date, Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Apply Account Receivable Rules"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,127 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,receivable_rules:"
|
||||
msgid "Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr "Akun Utang Usaha"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr "Akun Piutang Usaha"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,overflow_account:"
|
||||
msgid "Overflow Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,priorities:"
|
||||
msgid "Priorities"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.account.receivable.rule.account,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr "Akun Utang Usaha"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr "Akun Piutang Usaha"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Only Reconcile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,rule:"
|
||||
msgid "Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule,overflow_account:"
|
||||
msgid ""
|
||||
"The account to move exceeded amount.\n"
|
||||
"Leave empty to keep it in the current account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Distribute only to fully reconcile."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule,name:"
|
||||
msgid "Account Receivable Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule.account,name:"
|
||||
msgid "Account Receivable Rule Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_unique"
|
||||
msgid "Only one active rule is allowed by account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_rule_account_unique"
|
||||
msgid "Only one account is allowed by rule."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Account, Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Maturity Date, Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Apply Account Receivable Rules"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,127 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,receivable_rules:"
|
||||
msgid "Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,overflow_account:"
|
||||
msgid "Overflow Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,priorities:"
|
||||
msgid "Priorities"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.account.receivable.rule.account,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Only Reconcile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,rule:"
|
||||
msgid "Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule,overflow_account:"
|
||||
msgid ""
|
||||
"The account to move exceeded amount.\n"
|
||||
"Leave empty to keep it in the current account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Distribute only to fully reconcile."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule,name:"
|
||||
msgid "Account Receivable Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule.account,name:"
|
||||
msgid "Account Receivable Rule Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_unique"
|
||||
msgid "Only one active rule is allowed by account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_rule_account_unique"
|
||||
msgid "Only one account is allowed by rule."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Account, Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Maturity Date, Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Apply Account Receivable Rules"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,127 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,receivable_rules:"
|
||||
msgid "Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,overflow_account:"
|
||||
msgid "Overflow Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,priorities:"
|
||||
msgid "Priorities"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.account.receivable.rule.account,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Only Reconcile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,rule:"
|
||||
msgid "Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule,overflow_account:"
|
||||
msgid ""
|
||||
"The account to move exceeded amount.\n"
|
||||
"Leave empty to keep it in the current account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Distribute only to fully reconcile."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule,name:"
|
||||
msgid "Account Receivable Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule.account,name:"
|
||||
msgid "Account Receivable Rule Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_unique"
|
||||
msgid "Only one active rule is allowed by account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_rule_account_unique"
|
||||
msgid "Only one account is allowed by rule."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Account, Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Maturity Date, Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Apply Account Receivable Rules"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,127 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,receivable_rules:"
|
||||
msgid "Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,overflow_account:"
|
||||
msgid "Overflow Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,priorities:"
|
||||
msgid "Priorities"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.account.receivable.rule.account,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Only Reconcile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,rule:"
|
||||
msgid "Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule,overflow_account:"
|
||||
msgid ""
|
||||
"The account to move exceeded amount.\n"
|
||||
"Leave empty to keep it in the current account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Distribute only to fully reconcile."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule,name:"
|
||||
msgid "Account Receivable Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule.account,name:"
|
||||
msgid "Account Receivable Rule Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_unique"
|
||||
msgid "Only one active rule is allowed by account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_rule_account_unique"
|
||||
msgid "Only one account is allowed by rule."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Account, Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Maturity Date, Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Apply Account Receivable Rules"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,129 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,receivable_rules:"
|
||||
msgid "Receivable Rules"
|
||||
msgstr "Ontvangst regels"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account:"
|
||||
msgid "Account"
|
||||
msgstr "Grootboekrekening"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr "Grootboekrekening relatie verplicht"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr "Grootboekrekening te betalen"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr "Grootboekrekening te ontvangen"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Grootboekrekeningen"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Dagboek"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,overflow_account:"
|
||||
msgid "Overflow Account"
|
||||
msgstr "Overloop grootboekrekening"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,priorities:"
|
||||
msgid "Priorities"
|
||||
msgstr "Prioriteiten"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account:"
|
||||
msgid "Account"
|
||||
msgstr "Grootboekrekening"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.account.receivable.rule.account,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr "Grootboekrekening relatie verplicht"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr "Grootboekrekening te betalen"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr "Grootboekrekening te ontvangen"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Only Reconcile"
|
||||
msgstr "Alleen afletteren"
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,rule:"
|
||||
msgid "Rule"
|
||||
msgstr "Regel"
|
||||
|
||||
msgctxt "help:account.account.receivable.rule,overflow_account:"
|
||||
msgid ""
|
||||
"The account to move exceeded amount.\n"
|
||||
"Leave empty to keep it in the current account."
|
||||
msgstr ""
|
||||
"De grootboekrekening waarop het overschreden bedrag wordt geboekt.\n"
|
||||
"Laat leeg om het op het huidige grootboekrekening te boeken."
|
||||
|
||||
msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Distribute only to fully reconcile."
|
||||
msgstr "Verdeel alleen om volledig af te letteren."
|
||||
|
||||
msgctxt "model:account.account.receivable.rule,name:"
|
||||
msgid "Account Receivable Rule"
|
||||
msgstr "Grootboekrekening te ontvangen regel"
|
||||
|
||||
msgctxt "model:account.account.receivable.rule.account,name:"
|
||||
msgid "Account Receivable Rule Account"
|
||||
msgstr "Grootboekrekening te ontvangen regel grootboekrekening"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr "Grootboekrekening te ontvangen regels"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_unique"
|
||||
msgid "Only one active rule is allowed by account."
|
||||
msgstr "Per grootboekrekening is één actieve regel toegestaan."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_rule_account_unique"
|
||||
msgid "Only one account is allowed by rule."
|
||||
msgstr "Per regel is één grootboekrekening toegestaan."
|
||||
|
||||
msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
|
||||
msgid "Apply"
|
||||
msgstr "Toepassen"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Gebruiker in bedrijven"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr "Grootboekrekening te ontvangen regels"
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Account, Maturity Date"
|
||||
msgstr "Grootboekrekening, vervaldatum"
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Maturity Date, Account"
|
||||
msgstr "Vervaldatum, grootboekrekening"
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Apply Account Receivable Rules"
|
||||
msgstr "Pas grootboekrekening te ontvangen regels toe"
|
||||
@@ -0,0 +1,127 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,receivable_rules:"
|
||||
msgid "Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,overflow_account:"
|
||||
msgid "Overflow Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,priorities:"
|
||||
msgid "Priorities"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.account.receivable.rule.account,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Only Reconcile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,rule:"
|
||||
msgid "Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule,overflow_account:"
|
||||
msgid ""
|
||||
"The account to move exceeded amount.\n"
|
||||
"Leave empty to keep it in the current account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Distribute only to fully reconcile."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule,name:"
|
||||
msgid "Account Receivable Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule.account,name:"
|
||||
msgid "Account Receivable Rule Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_unique"
|
||||
msgid "Only one active rule is allowed by account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_rule_account_unique"
|
||||
msgid "Only one account is allowed by rule."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Account, Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Maturity Date, Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Apply Account Receivable Rules"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,127 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,receivable_rules:"
|
||||
msgid "Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,overflow_account:"
|
||||
msgid "Overflow Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,priorities:"
|
||||
msgid "Priorities"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.account.receivable.rule.account,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Only Reconcile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,rule:"
|
||||
msgid "Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule,overflow_account:"
|
||||
msgid ""
|
||||
"The account to move exceeded amount.\n"
|
||||
"Leave empty to keep it in the current account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Distribute only to fully reconcile."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule,name:"
|
||||
msgid "Account Receivable Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule.account,name:"
|
||||
msgid "Account Receivable Rule Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_unique"
|
||||
msgid "Only one active rule is allowed by account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_rule_account_unique"
|
||||
msgid "Only one account is allowed by rule."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Account, Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Maturity Date, Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Apply Account Receivable Rules"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,127 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,receivable_rules:"
|
||||
msgid "Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,overflow_account:"
|
||||
msgid "Overflow Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,priorities:"
|
||||
msgid "Priorities"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.account.receivable.rule.account,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Only Reconcile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,rule:"
|
||||
msgid "Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule,overflow_account:"
|
||||
msgid ""
|
||||
"The account to move exceeded amount.\n"
|
||||
"Leave empty to keep it in the current account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Distribute only to fully reconcile."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule,name:"
|
||||
msgid "Account Receivable Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule.account,name:"
|
||||
msgid "Account Receivable Rule Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_unique"
|
||||
msgid "Only one active rule is allowed by account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_rule_account_unique"
|
||||
msgid "Only one account is allowed by rule."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Account, Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Maturity Date, Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Apply Account Receivable Rules"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,127 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,receivable_rules:"
|
||||
msgid "Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,overflow_account:"
|
||||
msgid "Overflow Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,priorities:"
|
||||
msgid "Priorities"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.account.receivable.rule.account,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Only Reconcile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,rule:"
|
||||
msgid "Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule,overflow_account:"
|
||||
msgid ""
|
||||
"The account to move exceeded amount.\n"
|
||||
"Leave empty to keep it in the current account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Distribute only to fully reconcile."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule,name:"
|
||||
msgid "Account Receivable Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule.account,name:"
|
||||
msgid "Account Receivable Rule Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_unique"
|
||||
msgid "Only one active rule is allowed by account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_rule_account_unique"
|
||||
msgid "Only one account is allowed by rule."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Account, Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Maturity Date, Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Apply Account Receivable Rules"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,127 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,receivable_rules:"
|
||||
msgid "Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,overflow_account:"
|
||||
msgid "Overflow Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule,priorities:"
|
||||
msgid "Priorities"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.account.receivable.rule.account,account_party_required:"
|
||||
msgid "Account Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Only Reconcile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.receivable.rule.account,rule:"
|
||||
msgid "Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule,overflow_account:"
|
||||
msgid ""
|
||||
"The account to move exceeded amount.\n"
|
||||
"Leave empty to keep it in the current account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
|
||||
msgid "Distribute only to fully reconcile."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule,name:"
|
||||
msgid "Account Receivable Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.receivable.rule.account,name:"
|
||||
msgid "Account Receivable Rule Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_unique"
|
||||
msgid "Only one active rule is allowed by account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_rule_account_unique"
|
||||
msgid "Only one account is allowed by rule."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
|
||||
msgid "Account Receivable Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Account, Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.receivable.rule,priorities:"
|
||||
msgid "Maturity Date, Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Apply Account Receivable Rules"
|
||||
msgstr ""
|
||||
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Reference in new issue
Block a user