first commit
This commit is contained in:
root
2
modules/account_move_line_grouping/__init__.py
Normal file
2
modules/account_move_line_grouping/__init__.py
Normal file
@@ -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.
|
||||
Binary file not shown.
Binary file not shown.
260
modules/account_move_line_grouping/account.py
Normal file
260
modules/account_move_line_grouping/account.py
Normal file
@@ -0,0 +1,260 @@
|
||||
# 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 sql import As, Null, Window
|
||||
from sql.aggregate import BoolAnd, BoolOr, Min, Sum
|
||||
from sql.conditionals import Coalesce
|
||||
from sql.functions import FirstValue
|
||||
|
||||
from trytond.model import ModelSQL, ModelView, fields
|
||||
from trytond.modules.account import MoveLineMixin
|
||||
from trytond.modules.currency.fields import Monetary
|
||||
from trytond.pool import Pool, PoolMeta
|
||||
from trytond.pyson import Bool, Eval, If
|
||||
from trytond.transaction import Transaction
|
||||
|
||||
|
||||
class Move(metaclass=PoolMeta):
|
||||
__name__ = 'account.move'
|
||||
|
||||
grouped_lines = fields.One2Many(
|
||||
'account.move.line.group', 'move', "Grouped Lines", readonly=True,
|
||||
states={
|
||||
'invisible': ~Eval('grouped_lines', []),
|
||||
})
|
||||
|
||||
|
||||
class MoveLine(metaclass=PoolMeta):
|
||||
__name__ = 'account.move.line'
|
||||
|
||||
@classmethod
|
||||
def _view_reconciliation_muted(cls):
|
||||
pool = Pool()
|
||||
ModelData = pool.get('ir.model.data')
|
||||
muted = super()._view_reconciliation_muted()
|
||||
muted.add(ModelData.get_id(
|
||||
'account_move_line_grouping',
|
||||
'move_line_group_view_list_move'))
|
||||
return muted
|
||||
|
||||
|
||||
class MoveLineGroup(MoveLineMixin, ModelSQL, ModelView):
|
||||
__name__ = 'account.move.line.group'
|
||||
|
||||
move = fields.Many2One(
|
||||
'account.move', "Move", readonly=True, required=True)
|
||||
account = fields.Many2One(
|
||||
'account.account', "Account", readonly=True,
|
||||
context={
|
||||
'company': Eval('company', -1),
|
||||
'period': Eval('period', -1),
|
||||
},
|
||||
depends={'company', 'period'})
|
||||
party = fields.Many2One(
|
||||
'party.party', "Party", readonly=True,
|
||||
context={
|
||||
'company': Eval('company', -1),
|
||||
},
|
||||
depends={'company'})
|
||||
maturity_date = fields.Date("Maturity Date", readonly=True)
|
||||
|
||||
debit = Monetary(
|
||||
"Debit", currency='currency', digits='currency', readonly=True)
|
||||
credit = Monetary(
|
||||
"Credit", currency='currency', digits='currency', readonly=True)
|
||||
amount_second_currency = Monetary(
|
||||
"Amount Second Currency",
|
||||
currency='second_currency', digits='second_currency', readonly=True)
|
||||
second_currency = fields.Many2One(
|
||||
'currency.currency', "Second Currency", readonly=True)
|
||||
amount = fields.Function(Monetary(
|
||||
"Amount", currency='amount_currency', digits='amount_currency'),
|
||||
'get_amount')
|
||||
amount_currency = fields.Function(fields.Many2One(
|
||||
'currency.currency', "Amount Currency"), 'get_amount_currency')
|
||||
delegated_amount = fields.Function(Monetary(
|
||||
"Delegated Amount",
|
||||
currency='amount_currency', digits='amount_currency',
|
||||
states={
|
||||
'invisible': ~Eval('partially_reconciled', False),
|
||||
}),
|
||||
'get_delegated_amount')
|
||||
payable_receivable_balance = fields.Function(
|
||||
Monetary(
|
||||
"Payable/Receivable Balance",
|
||||
currency='amount_currency', digits='amount_currency'),
|
||||
'get_payable_receivable_balance')
|
||||
|
||||
partially_reconciled = fields.Boolean(
|
||||
"Partially Reconciled", readonly=True)
|
||||
reconciled = fields.Boolean("Reconciled", readonly=True)
|
||||
amount_reconciled = Monetary(
|
||||
"Amount Reconciled",
|
||||
currency='currency', digits='currency', readonly=True)
|
||||
state = fields.Selection('get_states', "State", readonly=True, sort=False)
|
||||
|
||||
company = fields.Function(
|
||||
fields.Many2One('company.company', "Company"),
|
||||
'get_move_field', searcher='search_move_field')
|
||||
journal = fields.Function(fields.Many2One(
|
||||
'account.journal', "Journal",
|
||||
context={
|
||||
'company': Eval('company', -1),
|
||||
},
|
||||
depends={'company'}),
|
||||
'get_move_field', searcher='search_move_field')
|
||||
period = fields.Function(fields.Many2One(
|
||||
'account.period', "Period"),
|
||||
'get_move_field', searcher='search_move_field')
|
||||
date = fields.Function(fields.Date(
|
||||
"Effective Date"),
|
||||
'get_move_field', searcher='search_move_field')
|
||||
move_origin = fields.Function(fields.Reference(
|
||||
"Move Origin", selection='get_move_origin'),
|
||||
'get_move_field', searcher='search_move_field')
|
||||
move_description_used = fields.Function(
|
||||
fields.Char("Move Description"),
|
||||
'get_move_field', searcher='search_move_field')
|
||||
move_state = fields.Function(fields.Selection(
|
||||
'get_move_states', "Move State"),
|
||||
'get_move_field', searcher='search_move_field')
|
||||
|
||||
lines = fields.Many2Many(
|
||||
'account.move.line.group-move.line', 'group', 'line', "Lines",
|
||||
readonly=True, order=[('id', 'DESC')])
|
||||
|
||||
currency = fields.Function(fields.Many2One(
|
||||
'currency.currency', "Currency"), 'on_change_with_currency')
|
||||
|
||||
order_company = MoveLineMixin._order_move_field('company')
|
||||
order_period = MoveLineMixin._order_move_field('period')
|
||||
order_company = MoveLineMixin._order_move_field('company')
|
||||
order_date = MoveLineMixin._order_move_field('date')
|
||||
order_move_origin = MoveLineMixin._order_move_field('origin')
|
||||
order_move_state = MoveLineMixin._order_move_field('state')
|
||||
|
||||
@classmethod
|
||||
def __setup__(cls):
|
||||
super().__setup__()
|
||||
cls.__access__.add('move')
|
||||
cls._order[0] = ('id', 'DESC')
|
||||
|
||||
@classmethod
|
||||
def table_query(cls):
|
||||
pool = Pool()
|
||||
Line = pool.get('account.move.line')
|
||||
line = Line.__table__()
|
||||
|
||||
std_columns = [Min(line.id).as_('id')]
|
||||
grouped_columns = cls._grouped_columns(line)
|
||||
aggregated_columns = cls._aggregated_columns(line)
|
||||
|
||||
columns = std_columns + grouped_columns + aggregated_columns
|
||||
grouped_columns = [
|
||||
c.expression if isinstance(c, As) else c for c in grouped_columns]
|
||||
return line.select(*columns, group_by=grouped_columns)
|
||||
|
||||
@classmethod
|
||||
def _grouped_columns(cls, line):
|
||||
return [
|
||||
line.move,
|
||||
line.account,
|
||||
line.party,
|
||||
line.maturity_date,
|
||||
line.second_currency,
|
||||
line.state,
|
||||
]
|
||||
|
||||
@classmethod
|
||||
def _aggregated_columns(cls, line):
|
||||
context = Transaction().context
|
||||
if not context.get('reconciled', True):
|
||||
filter_ = line.reconciliation == Null
|
||||
else:
|
||||
filter_ = None
|
||||
return [
|
||||
Coalesce(Sum(line.debit, filter_=filter_), 0).as_('debit'),
|
||||
Coalesce(Sum(line.credit, filter_=filter_), 0).as_('credit'),
|
||||
Sum(line.amount_second_currency, filter_=filter_).as_(
|
||||
'amount_second_currency'),
|
||||
BoolOr(line.reconciliation != Null).as_('partially_reconciled'),
|
||||
BoolAnd(line.reconciliation != Null).as_('reconciled'),
|
||||
Sum(
|
||||
line.debit + line.credit,
|
||||
filter_=line.reconciliation != Null).as_('amount_reconciled'),
|
||||
]
|
||||
|
||||
@classmethod
|
||||
def get_states(cls):
|
||||
pool = Pool()
|
||||
Line = pool.get('account.move.line')
|
||||
return Line.fields_get(['state'])['state']['selection']
|
||||
|
||||
@fields.depends('account')
|
||||
def on_change_with_currency(self, name=None):
|
||||
return self.account.currency if self.account else None
|
||||
|
||||
def get_delegated_amount(self, name):
|
||||
return self.amount_currency.round(
|
||||
sum(l.delegated_amount for l in self.lines if l.delegated_amount))
|
||||
|
||||
@classmethod
|
||||
def view_attributes(cls):
|
||||
attributes = super().view_attributes()
|
||||
view_ids = cls._view_reconciliation_muted()
|
||||
if Transaction().context.get('view_id') in view_ids:
|
||||
attributes.append(
|
||||
('/tree', 'visual',
|
||||
If(Bool(Eval('reconciliation')), 'muted', '')))
|
||||
return attributes
|
||||
|
||||
@classmethod
|
||||
def _view_reconciliation_muted(cls):
|
||||
pool = Pool()
|
||||
ModelData = pool.get('ir.model.data')
|
||||
return {ModelData.get_id(
|
||||
'account_move_line_grouping',
|
||||
'move_line_group_view_list_payable_receivable')}
|
||||
|
||||
|
||||
class MoveLineGroup_MoveLine(ModelSQL):
|
||||
__name__ = 'account.move.line.group-move.line'
|
||||
|
||||
group = fields.Many2One('account.move.line.group', "Group")
|
||||
line = fields.Many2One('account.move.line', "Line")
|
||||
|
||||
@classmethod
|
||||
def table_query(cls):
|
||||
pool = Pool()
|
||||
Line = pool.get('account.move.line')
|
||||
LineGroup = pool.get('account.move.line.group')
|
||||
line = Line.__table__()
|
||||
|
||||
grouped_columns = LineGroup._grouped_columns(line)
|
||||
window = Window(
|
||||
grouped_columns,
|
||||
order_by=[line.id.asc])
|
||||
query = line.select(
|
||||
line.id.as_('id'),
|
||||
FirstValue(line.id, window=window).as_('group'),
|
||||
line.id.as_('line'))
|
||||
|
||||
return query
|
||||
|
||||
|
||||
class OpenAccount(metaclass=PoolMeta):
|
||||
__name__ = 'account.move.open_account'
|
||||
_readonly = True
|
||||
|
||||
def do_open_(self, action):
|
||||
pool = Pool()
|
||||
Action = pool.get('ir.action')
|
||||
ModelData = pool.get('ir.model.data')
|
||||
context = Transaction().context
|
||||
if context.get('action_id') == ModelData.get_id(
|
||||
'account_move_line_grouping', 'act_open_account'):
|
||||
action_id = Action.get_action_id(
|
||||
ModelData.get_id(
|
||||
'account_move_line_grouping', 'act_move_line_group_form'))
|
||||
action = Action(action_id).get_action_value()
|
||||
action, data = super().do_open_(action)
|
||||
return action, data
|
||||
109
modules/account_move_line_grouping/account.xml
Normal file
109
modules/account_move_line_grouping/account.xml
Normal file
@@ -0,0 +1,109 @@
|
||||
<?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="move_view_form">
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit" ref="account.move_view_form"/>
|
||||
<field name="name">move_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="move_line_group_view_form">
|
||||
<field name="model">account.move.line.group</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">move_line_group_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="move_line_group_view_form_move">
|
||||
<field name="model">account.move.line.group</field>
|
||||
<field name="type">form</field>
|
||||
<field name="priority" eval="20"/>
|
||||
<field name="name">move_line_group_form_move</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="move_line_group_view_form_payable_receivable">
|
||||
<field name="model">account.move.line.group</field>
|
||||
<field name="type">form</field>
|
||||
<field name="priority" eval="20"/>
|
||||
<field name="name">move_line_group_form_payable_receivable</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="move_line_group_view_list">
|
||||
<field name="model">account.move.line.group</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="name">move_line_group_list</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="move_line_group_view_list_move">
|
||||
<field name="model">account.move.line.group</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="priority" eval="20"/>
|
||||
<field name="name">move_line_group_list_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="move_line_group_view_list_payable_receivable">
|
||||
<field name="model">account.move.line.group</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="priority" eval="20"/>
|
||||
<field name="name">move_line_group_list_payabale_receivable</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.action.act_window" id="act_move_line_group_form">
|
||||
<field name="name">Account Move Lines (Grouped)</field>
|
||||
<field name="res_model">account.move.line.group</field>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_move_line_group_form_view1">
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="view" ref="move_line_group_view_list"/>
|
||||
<field name="act_window" ref="act_move_line_group_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_move_line_group_form_view2">
|
||||
<field name="sequence" eval="20"/>
|
||||
<field name="view" ref="move_line_group_view_form"/>
|
||||
<field name="act_window" ref="act_move_line_group_form"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.action.wizard" id="act_open_account">
|
||||
<field name="name">Open Move Account (Grouped)</field>
|
||||
<field name="wiz_name">account.move.open_account</field>
|
||||
<field name="model">account.account</field>
|
||||
</record>
|
||||
<record model="ir.action.keyword" id="act_open_account_keyword">
|
||||
<field name="keyword">tree_open</field>
|
||||
<field name="model">account.account,-1</field>
|
||||
<field name="action" ref="act_open_account"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.action.act_window" id="act_move_line_group_payable_receivable">
|
||||
<field name="name">Payable/Receivable Lines (Grouped)</field>
|
||||
<field name="res_model">account.move.line.group</field>
|
||||
<field name="context_model">account.move.line.receivable_payable.context</field>
|
||||
<field name="domain" eval="[('party', 'in', Eval('active_ids'))]" pyson="1"/>
|
||||
<field name="context_domain"
|
||||
eval="[('company', '=', Eval('company', -1)), ['OR', If(Eval('receivable', True), ('account.type.receivable', '=', True), ('id', '<', 0)), If(Eval('payable', True), ('account.type.payable', '=', True), ('id', '<', 0))], If(Eval('reconciled', False), (), ('reconciled', '=', False))]"
|
||||
pyson="1"/>
|
||||
<field name="search_value"></field>
|
||||
<field name="order" eval="[('payable_receivable_date', 'ASC NULLS FIRST'), ('date', 'DESC'), ('id', 'DESC')]" pyson="1"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_move_line_group_payable_receivable_view1">
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="view" ref="move_line_group_view_list_payable_receivable"/>
|
||||
<field name="act_window" ref="act_move_line_group_payable_receivable"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_move_line_group_payable_receivable_view2">
|
||||
<field name="sequence" eval="20"/>
|
||||
<field name="view" ref="move_line_group_view_form_payable_receivable"/>
|
||||
<field name="act_window" ref="act_move_line_group_payable_receivable"/>
|
||||
</record>
|
||||
<record model="ir.action.keyword" id="act_move_line_group_payable_receivable_keyword1">
|
||||
<field name="keyword">form_relate</field>
|
||||
<field name="model">party.party,-1</field>
|
||||
<field name="action" ref="act_move_line_group_payable_receivable"/>
|
||||
</record>
|
||||
<record model="ir.action-res.group" id="act_move_line_group_payable_receivable-group_account">
|
||||
<field name="action" ref="act_move_line_group_payable_receivable"/>
|
||||
<field name="group" ref="account.group_account"/>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
151
modules/account_move_line_grouping/locale/bg.po
Normal file
151
modules/account_move_line_grouping/locale/bg.po
Normal file
@@ -0,0 +1,151 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.move,grouped_lines:"
|
||||
msgid "Grouped Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_currency:"
|
||||
msgid "Amount Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_reconciled:"
|
||||
msgid "Amount Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,credit:"
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,debit:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,maturity_date:"
|
||||
msgid "Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_origin:"
|
||||
msgid "Move Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_state:"
|
||||
msgid "Move State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,partially_reconciled:"
|
||||
msgid "Partially Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_date:"
|
||||
msgid "Payable/Receivable Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,group:"
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,line:"
|
||||
msgid "Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group,string:"
|
||||
msgid "Account Move Line Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group-move.line,string:"
|
||||
msgid "Account Move Line Group - Move Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_form"
|
||||
msgid "Account Move Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_payable_receivable"
|
||||
msgid "Payable/Receivable Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
151
modules/account_move_line_grouping/locale/ca.po
Normal file
151
modules/account_move_line_grouping/locale/ca.po
Normal file
@@ -0,0 +1,151 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.move,grouped_lines:"
|
||||
msgid "Grouped Lines"
|
||||
msgstr "Línies agrupades"
|
||||
|
||||
msgctxt "field:account.move.line.group,account:"
|
||||
msgid "Account"
|
||||
msgstr "Compte"
|
||||
|
||||
msgctxt "field:account.move.line.group,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Import"
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_currency:"
|
||||
msgid "Amount Currency"
|
||||
msgstr "Moneda de l'import"
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_reconciled:"
|
||||
msgid "Amount Reconciled"
|
||||
msgstr "Import conciliat"
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr "Import moneda secundaria"
|
||||
|
||||
msgctxt "field:account.move.line.group,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.move.line.group,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Haver"
|
||||
|
||||
msgctxt "field:account.move.line.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:account.move.line.group,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr "Data efectiva"
|
||||
|
||||
msgctxt "field:account.move.line.group,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Deure"
|
||||
|
||||
msgctxt "field:account.move.line.group,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr "Import delegat"
|
||||
|
||||
msgctxt "field:account.move.line.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diari"
|
||||
|
||||
msgctxt "field:account.move.line.group,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Línies"
|
||||
|
||||
msgctxt "field:account.move.line.group,maturity_date:"
|
||||
msgid "Maturity Date"
|
||||
msgstr "Data de venciment"
|
||||
|
||||
msgctxt "field:account.move.line.group,move:"
|
||||
msgid "Move"
|
||||
msgstr "Assentament"
|
||||
|
||||
msgctxt "field:account.move.line.group,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr "Descripció de l'assentament"
|
||||
|
||||
msgctxt "field:account.move.line.group,move_origin:"
|
||||
msgid "Move Origin"
|
||||
msgstr "Origen de l'assentament"
|
||||
|
||||
msgctxt "field:account.move.line.group,move_state:"
|
||||
msgid "Move State"
|
||||
msgstr "Estat de l'assentament"
|
||||
|
||||
msgctxt "field:account.move.line.group,partially_reconciled:"
|
||||
msgid "Partially Reconciled"
|
||||
msgstr "Conciliat parcialment"
|
||||
|
||||
msgctxt "field:account.move.line.group,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tercer"
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr "Saldo a pagar/a cobrar"
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_date:"
|
||||
msgid "Payable/Receivable Date"
|
||||
msgstr "Data cobrament/pagament"
|
||||
|
||||
msgctxt "field:account.move.line.group,period:"
|
||||
msgid "Period"
|
||||
msgstr "Període"
|
||||
|
||||
msgctxt "field:account.move.line.group,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr "Conciliat"
|
||||
|
||||
msgctxt "field:account.move.line.group,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr "Moneda secundaria"
|
||||
|
||||
msgctxt "field:account.move.line.group,state:"
|
||||
msgid "State"
|
||||
msgstr "Estat"
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,group:"
|
||||
msgid "Group"
|
||||
msgstr "Grup"
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,line:"
|
||||
msgid "Line"
|
||||
msgstr "Línia"
|
||||
|
||||
msgctxt "model:account.move.line.group,string:"
|
||||
msgid "Account Move Line Group"
|
||||
msgstr "Grup de línia d'assentament de compte"
|
||||
|
||||
msgctxt "model:account.move.line.group-move.line,string:"
|
||||
msgid "Account Move Line Group - Move Line"
|
||||
msgstr "Grup de línia de moviment de compte - Apunt comptable"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_form"
|
||||
msgid "Account Move Lines (Grouped)"
|
||||
msgstr "Apunts comptables (Agrupats)"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_payable_receivable"
|
||||
msgid "Payable/Receivable Lines (Grouped)"
|
||||
msgstr "Apunts a pagar/a cobrar (Agrupades)"
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account (Grouped)"
|
||||
msgstr "Obre assentaments comptables (Agrupats)"
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Other Info"
|
||||
msgstr "Informació addicional"
|
||||
151
modules/account_move_line_grouping/locale/cs.po
Normal file
151
modules/account_move_line_grouping/locale/cs.po
Normal file
@@ -0,0 +1,151 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.move,grouped_lines:"
|
||||
msgid "Grouped Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_currency:"
|
||||
msgid "Amount Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_reconciled:"
|
||||
msgid "Amount Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,credit:"
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,debit:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,maturity_date:"
|
||||
msgid "Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_origin:"
|
||||
msgid "Move Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_state:"
|
||||
msgid "Move State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,partially_reconciled:"
|
||||
msgid "Partially Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_date:"
|
||||
msgid "Payable/Receivable Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,group:"
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,line:"
|
||||
msgid "Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group,string:"
|
||||
msgid "Account Move Line Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group-move.line,string:"
|
||||
msgid "Account Move Line Group - Move Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_form"
|
||||
msgid "Account Move Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_payable_receivable"
|
||||
msgid "Payable/Receivable Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
151
modules/account_move_line_grouping/locale/de.po
Normal file
151
modules/account_move_line_grouping/locale/de.po
Normal file
@@ -0,0 +1,151 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.move,grouped_lines:"
|
||||
msgid "Grouped Lines"
|
||||
msgstr "Gruppierte Buchungszeilen"
|
||||
|
||||
msgctxt "field:account.move.line.group,account:"
|
||||
msgid "Account"
|
||||
msgstr "Konto"
|
||||
|
||||
msgctxt "field:account.move.line.group,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Betrag"
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_currency:"
|
||||
msgid "Amount Currency"
|
||||
msgstr "Betrag Unternehmenswährung"
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_reconciled:"
|
||||
msgid "Amount Reconciled"
|
||||
msgstr "Abgestimmter Betrag"
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr "Fremdwährungsbetrag"
|
||||
|
||||
msgctxt "field:account.move.line.group,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:account.move.line.group,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Haben"
|
||||
|
||||
msgctxt "field:account.move.line.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Währung"
|
||||
|
||||
msgctxt "field:account.move.line.group,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr "Effektives Datum"
|
||||
|
||||
msgctxt "field:account.move.line.group,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Soll"
|
||||
|
||||
msgctxt "field:account.move.line.group,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr "Übertragener Betrag"
|
||||
|
||||
msgctxt "field:account.move.line.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
msgctxt "field:account.move.line.group,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Buchungszeilen"
|
||||
|
||||
msgctxt "field:account.move.line.group,maturity_date:"
|
||||
msgid "Maturity Date"
|
||||
msgstr "Fälligkeitsdatum"
|
||||
|
||||
msgctxt "field:account.move.line.group,move:"
|
||||
msgid "Move"
|
||||
msgstr "Buchungssatz"
|
||||
|
||||
msgctxt "field:account.move.line.group,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr "Buchungssatzbeschreibung"
|
||||
|
||||
msgctxt "field:account.move.line.group,move_origin:"
|
||||
msgid "Move Origin"
|
||||
msgstr "Buchungssatzherkunft"
|
||||
|
||||
msgctxt "field:account.move.line.group,move_state:"
|
||||
msgid "Move State"
|
||||
msgstr "Buchungssatzstatus"
|
||||
|
||||
msgctxt "field:account.move.line.group,partially_reconciled:"
|
||||
msgid "Partially Reconciled"
|
||||
msgstr "Teilweise abgestimmt"
|
||||
|
||||
msgctxt "field:account.move.line.group,party:"
|
||||
msgid "Party"
|
||||
msgstr "Partei"
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr "Forderungen/Verbindlichkeiten Saldo"
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_date:"
|
||||
msgid "Payable/Receivable Date"
|
||||
msgstr "Forderungen/Verbindlichkeiten Datum"
|
||||
|
||||
msgctxt "field:account.move.line.group,period:"
|
||||
msgid "Period"
|
||||
msgstr "Buchungszeitraum"
|
||||
|
||||
msgctxt "field:account.move.line.group,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr "Abgestimmt"
|
||||
|
||||
msgctxt "field:account.move.line.group,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr "Fremdwährung"
|
||||
|
||||
msgctxt "field:account.move.line.group,state:"
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,group:"
|
||||
msgid "Group"
|
||||
msgstr "Gruppe"
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,line:"
|
||||
msgid "Line"
|
||||
msgstr "Buchungszeile"
|
||||
|
||||
msgctxt "model:account.move.line.group,string:"
|
||||
msgid "Account Move Line Group"
|
||||
msgstr "Buchhaltung Buchungszeilengruppe"
|
||||
|
||||
msgctxt "model:account.move.line.group-move.line,string:"
|
||||
msgid "Account Move Line Group - Move Line"
|
||||
msgstr "Buchhaltung Buchungszeilengruppe - Buchungszeile"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_form"
|
||||
msgid "Account Move Lines (Grouped)"
|
||||
msgstr "Buchungszeilen (Gruppiert)"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_payable_receivable"
|
||||
msgid "Payable/Receivable Lines (Grouped)"
|
||||
msgstr "Buchungszeilen Forderungen/Verbindlichkeiten (Gruppiert)"
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account (Grouped)"
|
||||
msgstr "Buchungszeilen anzeigen (Gruppiert)"
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Other Info"
|
||||
msgstr "Sonstiges"
|
||||
151
modules/account_move_line_grouping/locale/es.po
Normal file
151
modules/account_move_line_grouping/locale/es.po
Normal file
@@ -0,0 +1,151 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.move,grouped_lines:"
|
||||
msgid "Grouped Lines"
|
||||
msgstr "Líneas agrupadas"
|
||||
|
||||
msgctxt "field:account.move.line.group,account:"
|
||||
msgid "Account"
|
||||
msgstr "Cuenta"
|
||||
|
||||
msgctxt "field:account.move.line.group,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Importe"
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_currency:"
|
||||
msgid "Amount Currency"
|
||||
msgstr "Importe en la moneda"
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_reconciled:"
|
||||
msgid "Amount Reconciled"
|
||||
msgstr "Importe conciliado"
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr "Importe moneda secundaria"
|
||||
|
||||
msgctxt "field:account.move.line.group,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.move.line.group,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Haber"
|
||||
|
||||
msgctxt "field:account.move.line.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:account.move.line.group,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr "Fecha efectiva"
|
||||
|
||||
msgctxt "field:account.move.line.group,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Debe"
|
||||
|
||||
msgctxt "field:account.move.line.group,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr "Importe delegado"
|
||||
|
||||
msgctxt "field:account.move.line.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
msgctxt "field:account.move.line.group,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Líneas"
|
||||
|
||||
msgctxt "field:account.move.line.group,maturity_date:"
|
||||
msgid "Maturity Date"
|
||||
msgstr "Fecha de vencimiento"
|
||||
|
||||
msgctxt "field:account.move.line.group,move:"
|
||||
msgid "Move"
|
||||
msgstr "Asiento"
|
||||
|
||||
msgctxt "field:account.move.line.group,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr "Descripción del asiento"
|
||||
|
||||
msgctxt "field:account.move.line.group,move_origin:"
|
||||
msgid "Move Origin"
|
||||
msgstr "Origen del asiento"
|
||||
|
||||
msgctxt "field:account.move.line.group,move_state:"
|
||||
msgid "Move State"
|
||||
msgstr "Estado del asiento"
|
||||
|
||||
msgctxt "field:account.move.line.group,partially_reconciled:"
|
||||
msgid "Partially Reconciled"
|
||||
msgstr "Conciliado parcialmente"
|
||||
|
||||
msgctxt "field:account.move.line.group,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tercero"
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr "Saldo a pagar/a cobrar"
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_date:"
|
||||
msgid "Payable/Receivable Date"
|
||||
msgstr "Fecha de pago/cobro"
|
||||
|
||||
msgctxt "field:account.move.line.group,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periodo"
|
||||
|
||||
msgctxt "field:account.move.line.group,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr "Conciliado"
|
||||
|
||||
msgctxt "field:account.move.line.group,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr "Moneda secundaria"
|
||||
|
||||
msgctxt "field:account.move.line.group,state:"
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,group:"
|
||||
msgid "Group"
|
||||
msgstr "Grupo"
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,line:"
|
||||
msgid "Line"
|
||||
msgstr "Línea"
|
||||
|
||||
msgctxt "model:account.move.line.group,string:"
|
||||
msgid "Account Move Line Group"
|
||||
msgstr "Grupo de línea de asiento de contable"
|
||||
|
||||
msgctxt "model:account.move.line.group-move.line,string:"
|
||||
msgid "Account Move Line Group - Move Line"
|
||||
msgstr "Grupo de línea de asiento de contable - Apunte contable"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_form"
|
||||
msgid "Account Move Lines (Grouped)"
|
||||
msgstr "Apuntes contables (Agrupados)"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_payable_receivable"
|
||||
msgid "Payable/Receivable Lines (Grouped)"
|
||||
msgstr "Apuntes a pagar/a cobrar (Agrupados)"
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account (Grouped)"
|
||||
msgstr "Abrir cuenta de asiento (Agrupada)"
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Date"
|
||||
msgstr "Fecha"
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Other Info"
|
||||
msgstr "Información adicional"
|
||||
151
modules/account_move_line_grouping/locale/es_419.po
Normal file
151
modules/account_move_line_grouping/locale/es_419.po
Normal file
@@ -0,0 +1,151 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.move,grouped_lines:"
|
||||
msgid "Grouped Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_currency:"
|
||||
msgid "Amount Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_reconciled:"
|
||||
msgid "Amount Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,credit:"
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,debit:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,maturity_date:"
|
||||
msgid "Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_origin:"
|
||||
msgid "Move Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_state:"
|
||||
msgid "Move State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,partially_reconciled:"
|
||||
msgid "Partially Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_date:"
|
||||
msgid "Payable/Receivable Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,group:"
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,line:"
|
||||
msgid "Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group,string:"
|
||||
msgid "Account Move Line Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group-move.line,string:"
|
||||
msgid "Account Move Line Group - Move Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_form"
|
||||
msgid "Account Move Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_payable_receivable"
|
||||
msgid "Payable/Receivable Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
151
modules/account_move_line_grouping/locale/et.po
Normal file
151
modules/account_move_line_grouping/locale/et.po
Normal file
@@ -0,0 +1,151 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.move,grouped_lines:"
|
||||
msgid "Grouped Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_currency:"
|
||||
msgid "Amount Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_reconciled:"
|
||||
msgid "Amount Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,credit:"
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,debit:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,maturity_date:"
|
||||
msgid "Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_origin:"
|
||||
msgid "Move Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_state:"
|
||||
msgid "Move State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,partially_reconciled:"
|
||||
msgid "Partially Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_date:"
|
||||
msgid "Payable/Receivable Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,group:"
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,line:"
|
||||
msgid "Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group,string:"
|
||||
msgid "Account Move Line Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group-move.line,string:"
|
||||
msgid "Account Move Line Group - Move Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_form"
|
||||
msgid "Account Move Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_payable_receivable"
|
||||
msgid "Payable/Receivable Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
151
modules/account_move_line_grouping/locale/fa.po
Normal file
151
modules/account_move_line_grouping/locale/fa.po
Normal file
@@ -0,0 +1,151 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.move,grouped_lines:"
|
||||
msgid "Grouped Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_currency:"
|
||||
msgid "Amount Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_reconciled:"
|
||||
msgid "Amount Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,credit:"
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,debit:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,maturity_date:"
|
||||
msgid "Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_origin:"
|
||||
msgid "Move Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_state:"
|
||||
msgid "Move State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,partially_reconciled:"
|
||||
msgid "Partially Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_date:"
|
||||
msgid "Payable/Receivable Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,group:"
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,line:"
|
||||
msgid "Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group,string:"
|
||||
msgid "Account Move Line Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group-move.line,string:"
|
||||
msgid "Account Move Line Group - Move Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_form"
|
||||
msgid "Account Move Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_payable_receivable"
|
||||
msgid "Payable/Receivable Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
151
modules/account_move_line_grouping/locale/fi.po
Normal file
151
modules/account_move_line_grouping/locale/fi.po
Normal file
@@ -0,0 +1,151 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.move,grouped_lines:"
|
||||
msgid "Grouped Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_currency:"
|
||||
msgid "Amount Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_reconciled:"
|
||||
msgid "Amount Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,credit:"
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,debit:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,maturity_date:"
|
||||
msgid "Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_origin:"
|
||||
msgid "Move Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_state:"
|
||||
msgid "Move State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,partially_reconciled:"
|
||||
msgid "Partially Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_date:"
|
||||
msgid "Payable/Receivable Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,group:"
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,line:"
|
||||
msgid "Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group,string:"
|
||||
msgid "Account Move Line Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group-move.line,string:"
|
||||
msgid "Account Move Line Group - Move Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_form"
|
||||
msgid "Account Move Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_payable_receivable"
|
||||
msgid "Payable/Receivable Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
151
modules/account_move_line_grouping/locale/fr.po
Normal file
151
modules/account_move_line_grouping/locale/fr.po
Normal file
@@ -0,0 +1,151 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.move,grouped_lines:"
|
||||
msgid "Grouped Lines"
|
||||
msgstr "Lignes groupées"
|
||||
|
||||
msgctxt "field:account.move.line.group,account:"
|
||||
msgid "Account"
|
||||
msgstr "Compte"
|
||||
|
||||
msgctxt "field:account.move.line.group,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Montant"
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_currency:"
|
||||
msgid "Amount Currency"
|
||||
msgstr "Montant en devise"
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_reconciled:"
|
||||
msgid "Amount Reconciled"
|
||||
msgstr "Montant réconcilié"
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr "Montant en devise secondaire"
|
||||
|
||||
msgctxt "field:account.move.line.group,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:account.move.line.group,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Crédit"
|
||||
|
||||
msgctxt "field:account.move.line.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Devise"
|
||||
|
||||
msgctxt "field:account.move.line.group,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr "Date effective"
|
||||
|
||||
msgctxt "field:account.move.line.group,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Débit"
|
||||
|
||||
msgctxt "field:account.move.line.group,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr "Montant délégué"
|
||||
|
||||
msgctxt "field:account.move.line.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
msgctxt "field:account.move.line.group,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Lignes"
|
||||
|
||||
msgctxt "field:account.move.line.group,maturity_date:"
|
||||
msgid "Maturity Date"
|
||||
msgstr "Date d'échéance"
|
||||
|
||||
msgctxt "field:account.move.line.group,move:"
|
||||
msgid "Move"
|
||||
msgstr "Mouvement"
|
||||
|
||||
msgctxt "field:account.move.line.group,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr "Description du mouvement"
|
||||
|
||||
msgctxt "field:account.move.line.group,move_origin:"
|
||||
msgid "Move Origin"
|
||||
msgstr "Origine du mouvement"
|
||||
|
||||
msgctxt "field:account.move.line.group,move_state:"
|
||||
msgid "Move State"
|
||||
msgstr "État du mouvement"
|
||||
|
||||
msgctxt "field:account.move.line.group,partially_reconciled:"
|
||||
msgid "Partially Reconciled"
|
||||
msgstr "Partiellement réconcilié"
|
||||
|
||||
msgctxt "field:account.move.line.group,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tiers"
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr "Balance à payer/recevoir"
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_date:"
|
||||
msgid "Payable/Receivable Date"
|
||||
msgstr "Date de paiement/d'échéance"
|
||||
|
||||
msgctxt "field:account.move.line.group,period:"
|
||||
msgid "Period"
|
||||
msgstr "Période"
|
||||
|
||||
msgctxt "field:account.move.line.group,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr "Réconciliée"
|
||||
|
||||
msgctxt "field:account.move.line.group,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr "Devise secondaire"
|
||||
|
||||
msgctxt "field:account.move.line.group,state:"
|
||||
msgid "State"
|
||||
msgstr "État"
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,group:"
|
||||
msgid "Group"
|
||||
msgstr "Groupe"
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,line:"
|
||||
msgid "Line"
|
||||
msgstr "Ligne"
|
||||
|
||||
msgctxt "model:account.move.line.group,string:"
|
||||
msgid "Account Move Line Group"
|
||||
msgstr "Groupe de lignes de mouvements comptables"
|
||||
|
||||
msgctxt "model:account.move.line.group-move.line,string:"
|
||||
msgid "Account Move Line Group - Move Line"
|
||||
msgstr "Groupe de lignes de mouvements comptables - Ligne de mouvement"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_form"
|
||||
msgid "Account Move Lines (Grouped)"
|
||||
msgstr "Lignes de mouvements comptables (groupées)"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_payable_receivable"
|
||||
msgid "Payable/Receivable Lines (Grouped)"
|
||||
msgstr "Lignes à payer/à recevoir (groupées)"
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account (Grouped)"
|
||||
msgstr "Ouvrir le mouvement comptable (groupé)"
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Balance"
|
||||
msgstr "Balance"
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Date"
|
||||
msgstr "Date"
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Other Info"
|
||||
msgstr "Autre information"
|
||||
151
modules/account_move_line_grouping/locale/hu.po
Normal file
151
modules/account_move_line_grouping/locale/hu.po
Normal file
@@ -0,0 +1,151 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.move,grouped_lines:"
|
||||
msgid "Grouped Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_currency:"
|
||||
msgid "Amount Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_reconciled:"
|
||||
msgid "Amount Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,credit:"
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,debit:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,maturity_date:"
|
||||
msgid "Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_origin:"
|
||||
msgid "Move Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_state:"
|
||||
msgid "Move State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,partially_reconciled:"
|
||||
msgid "Partially Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_date:"
|
||||
msgid "Payable/Receivable Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,group:"
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,line:"
|
||||
msgid "Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group,string:"
|
||||
msgid "Account Move Line Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group-move.line,string:"
|
||||
msgid "Account Move Line Group - Move Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_form"
|
||||
msgid "Account Move Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_payable_receivable"
|
||||
msgid "Payable/Receivable Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
152
modules/account_move_line_grouping/locale/id.po
Normal file
152
modules/account_move_line_grouping/locale/id.po
Normal file
@@ -0,0 +1,152 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.move,grouped_lines:"
|
||||
msgid "Grouped Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_currency:"
|
||||
msgid "Amount Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_reconciled:"
|
||||
msgid "Amount Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
msgctxt "field:account.move.line.group,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Kredit"
|
||||
|
||||
msgctxt "field:account.move.line.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Mata Uang"
|
||||
|
||||
msgctxt "field:account.move.line.group,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr "Tanggal Efektif"
|
||||
|
||||
msgctxt "field:account.move.line.group,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Debit"
|
||||
|
||||
msgctxt "field:account.move.line.group,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
|
||||
msgctxt "field:account.move.line.group,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Baris"
|
||||
|
||||
msgctxt "field:account.move.line.group,maturity_date:"
|
||||
msgid "Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_origin:"
|
||||
msgid "Move Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_state:"
|
||||
msgid "Move State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,partially_reconciled:"
|
||||
msgid "Partially Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,party:"
|
||||
msgid "Party"
|
||||
msgstr "Pihak"
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.group,payable_receivable_date:"
|
||||
msgid "Payable/Receivable Date"
|
||||
msgstr "Piutang"
|
||||
|
||||
msgctxt "field:account.move.line.group,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periode"
|
||||
|
||||
msgctxt "field:account.move.line.group,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,group:"
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,line:"
|
||||
msgid "Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group,string:"
|
||||
msgid "Account Move Line Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group-move.line,string:"
|
||||
msgid "Account Move Line Group - Move Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_form"
|
||||
msgid "Account Move Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_payable_receivable"
|
||||
msgid "Payable/Receivable Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Other Info"
|
||||
msgstr "Info Lain"
|
||||
151
modules/account_move_line_grouping/locale/it.po
Normal file
151
modules/account_move_line_grouping/locale/it.po
Normal file
@@ -0,0 +1,151 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.move,grouped_lines:"
|
||||
msgid "Grouped Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_currency:"
|
||||
msgid "Amount Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_reconciled:"
|
||||
msgid "Amount Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,credit:"
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr "Decorrenza"
|
||||
|
||||
msgctxt "field:account.move.line.group,debit:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,maturity_date:"
|
||||
msgid "Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_origin:"
|
||||
msgid "Move Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_state:"
|
||||
msgid "Move State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,partially_reconciled:"
|
||||
msgid "Partially Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_date:"
|
||||
msgid "Payable/Receivable Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,group:"
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,line:"
|
||||
msgid "Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group,string:"
|
||||
msgid "Account Move Line Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group-move.line,string:"
|
||||
msgid "Account Move Line Group - Move Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_form"
|
||||
msgid "Account Move Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_payable_receivable"
|
||||
msgid "Payable/Receivable Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
151
modules/account_move_line_grouping/locale/lo.po
Normal file
151
modules/account_move_line_grouping/locale/lo.po
Normal file
@@ -0,0 +1,151 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.move,grouped_lines:"
|
||||
msgid "Grouped Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_currency:"
|
||||
msgid "Amount Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_reconciled:"
|
||||
msgid "Amount Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,credit:"
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,debit:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,maturity_date:"
|
||||
msgid "Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_origin:"
|
||||
msgid "Move Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_state:"
|
||||
msgid "Move State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,partially_reconciled:"
|
||||
msgid "Partially Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_date:"
|
||||
msgid "Payable/Receivable Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,group:"
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,line:"
|
||||
msgid "Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group,string:"
|
||||
msgid "Account Move Line Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group-move.line,string:"
|
||||
msgid "Account Move Line Group - Move Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_form"
|
||||
msgid "Account Move Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_payable_receivable"
|
||||
msgid "Payable/Receivable Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
151
modules/account_move_line_grouping/locale/lt.po
Normal file
151
modules/account_move_line_grouping/locale/lt.po
Normal file
@@ -0,0 +1,151 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.move,grouped_lines:"
|
||||
msgid "Grouped Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_currency:"
|
||||
msgid "Amount Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_reconciled:"
|
||||
msgid "Amount Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,credit:"
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,debit:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,maturity_date:"
|
||||
msgid "Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_origin:"
|
||||
msgid "Move Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_state:"
|
||||
msgid "Move State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,partially_reconciled:"
|
||||
msgid "Partially Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_date:"
|
||||
msgid "Payable/Receivable Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,group:"
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,line:"
|
||||
msgid "Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group,string:"
|
||||
msgid "Account Move Line Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group-move.line,string:"
|
||||
msgid "Account Move Line Group - Move Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_form"
|
||||
msgid "Account Move Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_payable_receivable"
|
||||
msgid "Payable/Receivable Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
151
modules/account_move_line_grouping/locale/nl.po
Normal file
151
modules/account_move_line_grouping/locale/nl.po
Normal file
@@ -0,0 +1,151 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.move,grouped_lines:"
|
||||
msgid "Grouped Lines"
|
||||
msgstr "Gegroepeerde lijnen"
|
||||
|
||||
msgctxt "field:account.move.line.group,account:"
|
||||
msgid "Account"
|
||||
msgstr "Rekening"
|
||||
|
||||
msgctxt "field:account.move.line.group,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Bedrag"
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_currency:"
|
||||
msgid "Amount Currency"
|
||||
msgstr "Valuta bedrag"
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_reconciled:"
|
||||
msgid "Amount Reconciled"
|
||||
msgstr "Afgeletterd bedrag"
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr "Bedrag alternatieve valuta"
|
||||
|
||||
msgctxt "field:account.move.line.group,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
msgctxt "field:account.move.line.group,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Krediet"
|
||||
|
||||
msgctxt "field:account.move.line.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
msgctxt "field:account.move.line.group,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr "Effectieve datum"
|
||||
|
||||
msgctxt "field:account.move.line.group,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Debet"
|
||||
|
||||
msgctxt "field:account.move.line.group,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr "Overgedragen bedrag"
|
||||
|
||||
msgctxt "field:account.move.line.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Dagboek"
|
||||
|
||||
msgctxt "field:account.move.line.group,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Regels"
|
||||
|
||||
msgctxt "field:account.move.line.group,maturity_date:"
|
||||
msgid "Maturity Date"
|
||||
msgstr "Vervaldag"
|
||||
|
||||
msgctxt "field:account.move.line.group,move:"
|
||||
msgid "Move"
|
||||
msgstr "Boeking"
|
||||
|
||||
msgctxt "field:account.move.line.group,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr "Omschrijving boeking"
|
||||
|
||||
msgctxt "field:account.move.line.group,move_origin:"
|
||||
msgid "Move Origin"
|
||||
msgstr "Oorsprong van de beweging"
|
||||
|
||||
msgctxt "field:account.move.line.group,move_state:"
|
||||
msgid "Move State"
|
||||
msgstr "Status boeking"
|
||||
|
||||
msgctxt "field:account.move.line.group,partially_reconciled:"
|
||||
msgid "Partially Reconciled"
|
||||
msgstr "Deels afgeletterd"
|
||||
|
||||
msgctxt "field:account.move.line.group,party:"
|
||||
msgid "Party"
|
||||
msgstr "Relatiie"
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr "Betalen / Ontvangen Balans"
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_date:"
|
||||
msgid "Payable/Receivable Date"
|
||||
msgstr "Betalen / Ontvangen Datum"
|
||||
|
||||
msgctxt "field:account.move.line.group,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periode"
|
||||
|
||||
msgctxt "field:account.move.line.group,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr "Afgeletterd"
|
||||
|
||||
msgctxt "field:account.move.line.group,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr "Tweede valuta"
|
||||
|
||||
msgctxt "field:account.move.line.group,state:"
|
||||
msgid "State"
|
||||
msgstr "Staat"
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,group:"
|
||||
msgid "Group"
|
||||
msgstr "Groep"
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,line:"
|
||||
msgid "Line"
|
||||
msgstr "Regel"
|
||||
|
||||
msgctxt "model:account.move.line.group,string:"
|
||||
msgid "Account Move Line Group"
|
||||
msgstr "Grootboek boekingsregel groep"
|
||||
|
||||
msgctxt "model:account.move.line.group-move.line,string:"
|
||||
msgid "Account Move Line Group - Move Line"
|
||||
msgstr "Grootboek boekingsregel groep - boekingsregel"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_form"
|
||||
msgid "Account Move Lines (Grouped)"
|
||||
msgstr "Lijngroep boekhoudkundige bewegingen(Gegroepeerd)"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_payable_receivable"
|
||||
msgid "Payable/Receivable Lines (Grouped)"
|
||||
msgstr "Te betalen/te ontvangen regels (gegroepeerd)"
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account (Grouped)"
|
||||
msgstr "Boekingslijnen weergeven (gegroepeerd)"
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Balance"
|
||||
msgstr "Balans"
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Other Info"
|
||||
msgstr "Aanvullende informatie"
|
||||
151
modules/account_move_line_grouping/locale/pl.po
Normal file
151
modules/account_move_line_grouping/locale/pl.po
Normal file
@@ -0,0 +1,151 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.move,grouped_lines:"
|
||||
msgid "Grouped Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_currency:"
|
||||
msgid "Amount Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_reconciled:"
|
||||
msgid "Amount Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,credit:"
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,debit:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,maturity_date:"
|
||||
msgid "Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_origin:"
|
||||
msgid "Move Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_state:"
|
||||
msgid "Move State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,partially_reconciled:"
|
||||
msgid "Partially Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_date:"
|
||||
msgid "Payable/Receivable Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,group:"
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,line:"
|
||||
msgid "Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group,string:"
|
||||
msgid "Account Move Line Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group-move.line,string:"
|
||||
msgid "Account Move Line Group - Move Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_form"
|
||||
msgid "Account Move Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_payable_receivable"
|
||||
msgid "Payable/Receivable Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
151
modules/account_move_line_grouping/locale/pt.po
Normal file
151
modules/account_move_line_grouping/locale/pt.po
Normal file
@@ -0,0 +1,151 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.move,grouped_lines:"
|
||||
msgid "Grouped Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_currency:"
|
||||
msgid "Amount Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_reconciled:"
|
||||
msgid "Amount Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,credit:"
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,debit:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,maturity_date:"
|
||||
msgid "Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_origin:"
|
||||
msgid "Move Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_state:"
|
||||
msgid "Move State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,partially_reconciled:"
|
||||
msgid "Partially Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_date:"
|
||||
msgid "Payable/Receivable Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,group:"
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,line:"
|
||||
msgid "Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group,string:"
|
||||
msgid "Account Move Line Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group-move.line,string:"
|
||||
msgid "Account Move Line Group - Move Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_form"
|
||||
msgid "Account Move Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_payable_receivable"
|
||||
msgid "Payable/Receivable Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
152
modules/account_move_line_grouping/locale/ro.po
Normal file
152
modules/account_move_line_grouping/locale/ro.po
Normal file
@@ -0,0 +1,152 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.move,grouped_lines:"
|
||||
msgid "Grouped Lines"
|
||||
msgstr "Rânduri Grupate"
|
||||
|
||||
msgctxt "field:account.move.line.group,account:"
|
||||
msgid "Account"
|
||||
msgstr "Cont"
|
||||
|
||||
msgctxt "field:account.move.line.group,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Suma"
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_currency:"
|
||||
msgid "Amount Currency"
|
||||
msgstr "Suma Valuta"
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_reconciled:"
|
||||
msgid "Amount Reconciled"
|
||||
msgstr "Suma Reconciliata"
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr "Suma Moneda Secundara"
|
||||
|
||||
msgctxt "field:account.move.line.group,company:"
|
||||
msgid "Company"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:account.move.line.group,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Credit"
|
||||
|
||||
msgctxt "field:account.move.line.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:account.move.line.group,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr "Data Efectiva"
|
||||
|
||||
msgctxt "field:account.move.line.group,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Debit"
|
||||
|
||||
msgctxt "field:account.move.line.group,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr "Suma Delegata"
|
||||
|
||||
msgctxt "field:account.move.line.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
|
||||
msgctxt "field:account.move.line.group,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Rânduri"
|
||||
|
||||
msgctxt "field:account.move.line.group,maturity_date:"
|
||||
msgid "Maturity Date"
|
||||
msgstr "Data Scadentei"
|
||||
|
||||
msgctxt "field:account.move.line.group,move:"
|
||||
msgid "Move"
|
||||
msgstr "Miscare"
|
||||
|
||||
msgctxt "field:account.move.line.group,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr "Descriere Miscare"
|
||||
|
||||
msgctxt "field:account.move.line.group,move_origin:"
|
||||
msgid "Move Origin"
|
||||
msgstr "Origine Miscare"
|
||||
|
||||
msgctxt "field:account.move.line.group,move_state:"
|
||||
msgid "Move State"
|
||||
msgstr "Stare Miscare"
|
||||
|
||||
msgctxt "field:account.move.line.group,partially_reconciled:"
|
||||
msgid "Partially Reconciled"
|
||||
msgstr "Partial Reconciliat"
|
||||
|
||||
msgctxt "field:account.move.line.group,party:"
|
||||
msgid "Party"
|
||||
msgstr "Parte"
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr "Sold Furnizor/Client"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.group,payable_receivable_date:"
|
||||
msgid "Payable/Receivable Date"
|
||||
msgstr "Sold Furnizor/Client"
|
||||
|
||||
msgctxt "field:account.move.line.group,period:"
|
||||
msgid "Period"
|
||||
msgstr "Perioada"
|
||||
|
||||
msgctxt "field:account.move.line.group,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr "Reconciliat"
|
||||
|
||||
msgctxt "field:account.move.line.group,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr "A doua Moneda"
|
||||
|
||||
msgctxt "field:account.move.line.group,state:"
|
||||
msgid "State"
|
||||
msgstr "Stare"
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,group:"
|
||||
msgid "Group"
|
||||
msgstr "Grup"
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,line:"
|
||||
msgid "Line"
|
||||
msgstr "Rând"
|
||||
|
||||
msgctxt "model:account.move.line.group,string:"
|
||||
msgid "Account Move Line Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group-move.line,string:"
|
||||
msgid "Account Move Line Group - Move Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_form"
|
||||
msgid "Account Move Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_payable_receivable"
|
||||
msgid "Payable/Receivable Lines (Grouped)"
|
||||
msgstr "Rânduri Furnizor/Client (Grupate)"
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Balance"
|
||||
msgstr "Balanta"
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Other Info"
|
||||
msgstr "Alte Informatii"
|
||||
151
modules/account_move_line_grouping/locale/ru.po
Normal file
151
modules/account_move_line_grouping/locale/ru.po
Normal file
@@ -0,0 +1,151 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.move,grouped_lines:"
|
||||
msgid "Grouped Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_currency:"
|
||||
msgid "Amount Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_reconciled:"
|
||||
msgid "Amount Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,credit:"
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,debit:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,maturity_date:"
|
||||
msgid "Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_origin:"
|
||||
msgid "Move Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_state:"
|
||||
msgid "Move State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,partially_reconciled:"
|
||||
msgid "Partially Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_date:"
|
||||
msgid "Payable/Receivable Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,group:"
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,line:"
|
||||
msgid "Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group,string:"
|
||||
msgid "Account Move Line Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group-move.line,string:"
|
||||
msgid "Account Move Line Group - Move Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_form"
|
||||
msgid "Account Move Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_payable_receivable"
|
||||
msgid "Payable/Receivable Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
151
modules/account_move_line_grouping/locale/sl.po
Normal file
151
modules/account_move_line_grouping/locale/sl.po
Normal file
@@ -0,0 +1,151 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.move,grouped_lines:"
|
||||
msgid "Grouped Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_currency:"
|
||||
msgid "Amount Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_reconciled:"
|
||||
msgid "Amount Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,credit:"
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,debit:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,maturity_date:"
|
||||
msgid "Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_origin:"
|
||||
msgid "Move Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_state:"
|
||||
msgid "Move State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,partially_reconciled:"
|
||||
msgid "Partially Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_date:"
|
||||
msgid "Payable/Receivable Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,group:"
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,line:"
|
||||
msgid "Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group,string:"
|
||||
msgid "Account Move Line Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group-move.line,string:"
|
||||
msgid "Account Move Line Group - Move Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_form"
|
||||
msgid "Account Move Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_payable_receivable"
|
||||
msgid "Payable/Receivable Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
151
modules/account_move_line_grouping/locale/tr.po
Normal file
151
modules/account_move_line_grouping/locale/tr.po
Normal file
@@ -0,0 +1,151 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.move,grouped_lines:"
|
||||
msgid "Grouped Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_currency:"
|
||||
msgid "Amount Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_reconciled:"
|
||||
msgid "Amount Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,credit:"
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,debit:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,maturity_date:"
|
||||
msgid "Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_origin:"
|
||||
msgid "Move Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_state:"
|
||||
msgid "Move State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,partially_reconciled:"
|
||||
msgid "Partially Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_date:"
|
||||
msgid "Payable/Receivable Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,group:"
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,line:"
|
||||
msgid "Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group,string:"
|
||||
msgid "Account Move Line Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group-move.line,string:"
|
||||
msgid "Account Move Line Group - Move Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_form"
|
||||
msgid "Account Move Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_payable_receivable"
|
||||
msgid "Payable/Receivable Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
151
modules/account_move_line_grouping/locale/uk.po
Normal file
151
modules/account_move_line_grouping/locale/uk.po
Normal file
@@ -0,0 +1,151 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.move,grouped_lines:"
|
||||
msgid "Grouped Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_currency:"
|
||||
msgid "Amount Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_reconciled:"
|
||||
msgid "Amount Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,credit:"
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,debit:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,maturity_date:"
|
||||
msgid "Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_origin:"
|
||||
msgid "Move Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_state:"
|
||||
msgid "Move State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,partially_reconciled:"
|
||||
msgid "Partially Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_date:"
|
||||
msgid "Payable/Receivable Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,group:"
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,line:"
|
||||
msgid "Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group,string:"
|
||||
msgid "Account Move Line Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group-move.line,string:"
|
||||
msgid "Account Move Line Group - Move Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_form"
|
||||
msgid "Account Move Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_payable_receivable"
|
||||
msgid "Payable/Receivable Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
151
modules/account_move_line_grouping/locale/zh_CN.po
Normal file
151
modules/account_move_line_grouping/locale/zh_CN.po
Normal file
@@ -0,0 +1,151 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.move,grouped_lines:"
|
||||
msgid "Grouped Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_currency:"
|
||||
msgid "Amount Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_reconciled:"
|
||||
msgid "Amount Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,credit:"
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,debit:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,maturity_date:"
|
||||
msgid "Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_origin:"
|
||||
msgid "Move Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_state:"
|
||||
msgid "Move State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,partially_reconciled:"
|
||||
msgid "Partially Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_date:"
|
||||
msgid "Payable/Receivable Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,group:"
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,line:"
|
||||
msgid "Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group,string:"
|
||||
msgid "Account Move Line Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group-move.line,string:"
|
||||
msgid "Account Move Line Group - Move Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_form"
|
||||
msgid "Account Move Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_payable_receivable"
|
||||
msgid "Payable/Receivable Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
2
modules/account_move_line_grouping/tests/__init__.py
Normal file
2
modules/account_move_line_grouping/tests/__init__.py
Normal file
@@ -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.
|
||||
Binary file not shown.
Binary file not shown.
Binary file not shown.
@@ -0,0 +1,135 @@
|
||||
===================================
|
||||
Account Move Line Grouping Scenario
|
||||
===================================
|
||||
|
||||
Imports::
|
||||
|
||||
>>> from decimal import Decimal
|
||||
|
||||
>>> from proteus import Model, Wizard
|
||||
>>> from trytond import backend
|
||||
>>> from trytond.modules.account.tests.tools import (
|
||||
... create_chart, create_fiscalyear, get_accounts)
|
||||
>>> from trytond.modules.company.tests.tools import create_company
|
||||
>>> from trytond.tests.tools import activate_modules
|
||||
|
||||
Activate modules::
|
||||
|
||||
>>> config = activate_modules(
|
||||
... 'account_move_line_grouping', create_company, create_chart)
|
||||
|
||||
>>> Journal = Model.get('account.journal')
|
||||
>>> Line = Model.get('account.move.line')
|
||||
>>> LineGroup = Model.get('account.move.line.group')
|
||||
>>> Move = Model.get('account.move')
|
||||
>>> Party = Model.get('party.party')
|
||||
|
||||
Create fiscal year::
|
||||
|
||||
>>> fiscalyear = create_fiscalyear()
|
||||
>>> fiscalyear.click('create_period')
|
||||
>>> period = fiscalyear.periods[0]
|
||||
|
||||
Get accounts::
|
||||
|
||||
>>> accounts = get_accounts()
|
||||
|
||||
>>> journal_revenue, = Journal.find([
|
||||
... ('code', '=', "REV"),
|
||||
... ])
|
||||
>>> journal_cash, = Journal.find([
|
||||
... ('code', '=', "CASH"),
|
||||
... ])
|
||||
|
||||
Create parties::
|
||||
|
||||
>>> party = Party(name="Party")
|
||||
>>> party.save()
|
||||
|
||||
Create moves and reconciliation::
|
||||
|
||||
>>> move = Move()
|
||||
>>> move.period = period
|
||||
>>> move.journal = journal_revenue
|
||||
>>> move.date = period.start_date
|
||||
>>> line = move.lines.new()
|
||||
>>> line.account = accounts['revenue']
|
||||
>>> line.credit = Decimal('20.00')
|
||||
>>> line = move.lines.new()
|
||||
>>> line.account = accounts['revenue']
|
||||
>>> line.credit = Decimal('22.00')
|
||||
>>> line = move.lines.new()
|
||||
>>> line.account = accounts['receivable']
|
||||
>>> line.debit = Decimal('20.00')
|
||||
>>> line.party = party
|
||||
>>> line.maturity_date = period.end_date
|
||||
>>> line = move.lines.new()
|
||||
>>> line.account = accounts['receivable']
|
||||
>>> line.debit = Decimal('22.00')
|
||||
>>> line.party = party
|
||||
>>> line.maturity_date = period.end_date
|
||||
>>> move.save()
|
||||
|
||||
>>> move = Move()
|
||||
>>> move.period = period
|
||||
>>> move.journal = journal_cash
|
||||
>>> line = move.lines.new()
|
||||
>>> line.account = accounts['receivable']
|
||||
>>> line.credit = Decimal('22.00')
|
||||
>>> line.party = party
|
||||
>>> line = move.lines.new()
|
||||
>>> line.account = accounts['cash']
|
||||
>>> line.debit = Decimal('22.00')
|
||||
>>> move.save()
|
||||
|
||||
>>> lines = Line.find([
|
||||
... ('account', '=', accounts['receivable'].id),
|
||||
... ['OR',
|
||||
... ('debit', '=', Decimal(22)),
|
||||
... ('credit', '=', Decimal(22)),
|
||||
... ],
|
||||
... ])
|
||||
>>> reconcile_lines = Wizard('account.move.reconcile_lines', lines)
|
||||
|
||||
Check lines grouped::
|
||||
|
||||
>>> lines = LineGroup.find([])
|
||||
>>> len(lines)
|
||||
4
|
||||
>>> line, = LineGroup.find([
|
||||
... ('account', '=', accounts['receivable'].id),
|
||||
... ('debit', '=', Decimal('42')),
|
||||
... ])
|
||||
>>> line.amount_reconciled
|
||||
Decimal('22.00')
|
||||
>>> if backend.name != 'sqlite':
|
||||
... line.partially_reconciled
|
||||
... else:
|
||||
... True
|
||||
True
|
||||
>>> line.delegated_amount
|
||||
Decimal('0.00')
|
||||
>>> if backend.name != 'sqlite':
|
||||
... len(line.lines)
|
||||
... else:
|
||||
... 2
|
||||
2
|
||||
>>> line.payable_receivable_balance
|
||||
Decimal('42.00')
|
||||
|
||||
>>> with config.set_context(reconciled=False):
|
||||
... line = LineGroup(line.id)
|
||||
>>> line.payable_receivable_balance
|
||||
Decimal('20.00')
|
||||
|
||||
>>> line, = LineGroup.find([
|
||||
... ('account', '=', accounts['receivable'].id),
|
||||
... ('credit', '=', Decimal('22')),
|
||||
... ])
|
||||
>>> bool(line.reconciled)
|
||||
True
|
||||
>>> if backend.name != 'sqlite':
|
||||
... len(line.lines)
|
||||
... else:
|
||||
... 1
|
||||
1
|
||||
12
modules/account_move_line_grouping/tests/test_module.py
Normal file
12
modules/account_move_line_grouping/tests/test_module.py
Normal file
@@ -0,0 +1,12 @@
|
||||
# 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.tests.test_tryton import ModuleTestCase
|
||||
|
||||
|
||||
class AccountMoveLineGroupingTestCase(ModuleTestCase):
|
||||
'Test Account Move Line Grouping module'
|
||||
module = 'account_move_line_grouping'
|
||||
|
||||
|
||||
del ModuleTestCase
|
||||
@@ -0,0 +1,8 @@
|
||||
# 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.tests.test_tryton import load_doc_tests
|
||||
|
||||
|
||||
def load_tests(*args, **kwargs):
|
||||
return load_doc_tests(__name__, __file__, *args, **kwargs)
|
||||
16
modules/account_move_line_grouping/tryton.cfg
Normal file
16
modules/account_move_line_grouping/tryton.cfg
Normal file
@@ -0,0 +1,16 @@
|
||||
[tryton]
|
||||
version=7.8.0
|
||||
depends:
|
||||
account
|
||||
ir
|
||||
xml:
|
||||
account.xml
|
||||
|
||||
[register]
|
||||
model:
|
||||
account.Move
|
||||
account.MoveLine
|
||||
account.MoveLineGroup
|
||||
account.MoveLineGroup_MoveLine
|
||||
wizard:
|
||||
account.OpenAccount
|
||||
13
modules/account_move_line_grouping/view/move_form.xml
Normal file
13
modules/account_move_line_grouping/view/move_form.xml
Normal file
@@ -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="//page[@name='lines']" position="before">
|
||||
<page name="grouped_lines">
|
||||
<field
|
||||
name="grouped_lines"
|
||||
colspan="4"
|
||||
view_ids="account_move_line_grouping.move_line_group_view_list_move,account_move_line_grouping.move_line_group_view_form_move"/>
|
||||
</page>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -0,0 +1,53 @@
|
||||
<?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. -->
|
||||
<form>
|
||||
<label name="company"/>
|
||||
<field name="company"/>
|
||||
<label name="period"/>
|
||||
<field name="period"/>
|
||||
|
||||
<label name="journal"/>
|
||||
<field name="journal" widget="selection"/>
|
||||
<label name="move"/>
|
||||
<field name="move"/>
|
||||
|
||||
<label name="account"/>
|
||||
<field name="account"/>
|
||||
<newline/>
|
||||
|
||||
<label name="debit"/>
|
||||
<field name="debit"/>
|
||||
<label name="credit"/>
|
||||
<field name="credit"/>
|
||||
|
||||
<label name="move_origin"/>
|
||||
<field name="move_origin"/>
|
||||
<newline/>
|
||||
|
||||
<notebook colspan="4">
|
||||
<page name="lines">
|
||||
<field name="lines" colspan="4"/>
|
||||
</page>
|
||||
<page string="Other Info" id="info">
|
||||
<label name="date"/>
|
||||
<field name="date"/>
|
||||
<label name="maturity_date"/>
|
||||
<field name="maturity_date"/>
|
||||
|
||||
<label name="party"/>
|
||||
<field name="party"/>
|
||||
<label name="amount_reconciled"/>
|
||||
<field name="amount_reconciled"/>
|
||||
|
||||
<label name="delegated_amount"/>
|
||||
<field name="delegated_amount"/>
|
||||
<label name="amount_second_currency"/>
|
||||
<field name="amount_second_currency"/>
|
||||
</page>
|
||||
</notebook>
|
||||
<label name="move_state"/>
|
||||
<field name="move_state"/>
|
||||
<label name="state"/>
|
||||
<field name="state"/>
|
||||
</form>
|
||||
@@ -0,0 +1,36 @@
|
||||
<?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. -->
|
||||
<form>
|
||||
<label name="account"/>
|
||||
<field name="account"/>
|
||||
<newline/>
|
||||
|
||||
<label name="debit"/>
|
||||
<field name="debit"/>
|
||||
<label name="credit"/>
|
||||
<field name="credit"/>
|
||||
<notebook colspan="4">
|
||||
<page name="lines">
|
||||
<field
|
||||
name="lines"
|
||||
colspan="4"
|
||||
view_ids="account.move_line_view_tree_move,account.move_line_view_form_move"/>
|
||||
</page>
|
||||
<page string="Other Info" id="info">
|
||||
<label id="empty" colspan="2"/>
|
||||
<label name="maturity_date"/>
|
||||
<field name="maturity_date"/>
|
||||
|
||||
<label name="party"/>
|
||||
<field name="party"/>
|
||||
<label name="amount_reconciled"/>
|
||||
<field name="amount_reconciled"/>
|
||||
|
||||
<label name="amount_second_currency"/>
|
||||
<field name="amount_second_currency"/>
|
||||
</page>
|
||||
</notebook>
|
||||
<label name="state"/>
|
||||
<field name="state"/>
|
||||
</form>
|
||||
@@ -0,0 +1,24 @@
|
||||
<?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. -->
|
||||
<form>
|
||||
<label name="party"/>
|
||||
<field name="party"/>
|
||||
<label name="payable_receivable_date"/>
|
||||
<field name="payable_receivable_date" string="Date"/>
|
||||
|
||||
<label name="amount"/>
|
||||
<field name="amount"/>
|
||||
<label name="amount_currency"/>
|
||||
<field name="amount_currency"/>
|
||||
|
||||
<label name="move"/>
|
||||
<field name="move"/>
|
||||
<label name="move_origin"/>
|
||||
<field name="move_origin"/>
|
||||
|
||||
<label name="move_description_used"/>
|
||||
<field name="move_description_used" colspan="3"/>
|
||||
|
||||
<field name="lines" colspan="4" view_ids="account.move_line_view_list_payable_receivable"/>
|
||||
</form>
|
||||
@@ -0,0 +1,16 @@
|
||||
<?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. -->
|
||||
<tree>
|
||||
<field name="company" expand="1" optional="1"/>
|
||||
<field name="move"/>
|
||||
<field name="date"/>
|
||||
<field name="account" expand="1"/>
|
||||
<field name="party" expand="1"/>
|
||||
<field name="debit" sum="1"/>
|
||||
<field name="credit" sum="1"/>
|
||||
<field name="move_description_used" expand="1" optional="1"/>
|
||||
<field name="reconciled" optional="1"/>
|
||||
<field name="state"/>
|
||||
<field name="move_state" optional="0"/>
|
||||
</tree>
|
||||
@@ -0,0 +1,11 @@
|
||||
<?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. -->
|
||||
<tree>
|
||||
<field name="move"/>
|
||||
<field name="account" expand="1"/>
|
||||
<field name="party" expand="1"/>
|
||||
<field name="debit" sum="1"/>
|
||||
<field name="credit" sum="1"/>
|
||||
<field name="reconciled"/>
|
||||
</tree>
|
||||
@@ -0,0 +1,14 @@
|
||||
<?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. -->
|
||||
<tree>
|
||||
<field name="company" expand="1" optional="1"/>
|
||||
<field name="payable_receivable_date" string="Date"/>
|
||||
<field name="party"/>
|
||||
<field name="amount"/>
|
||||
<field name="payable_receivable_balance" string="Balance"/>
|
||||
<field name="move" optional="1"/>
|
||||
<field name="move_origin" optional="1"/>
|
||||
<field name="move_description_used" optional="1"/>
|
||||
<field name="reconciled" optional="1"/>
|
||||
</tree>
|
||||
Reference in New Issue
Block a user