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modules/account_rule/__init__.py
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modules/account_rule/__init__.py
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# This file is part of Tryton. The COPYRIGHT file at the top level of
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# this repository contains the full copyright notices and license terms.
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modules/account_rule/__pycache__/__init__.cpython-311.pyc
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modules/account_rule/__pycache__/account.cpython-311.pyc
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modules/account_rule/__pycache__/product.cpython-311.pyc
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modules/account_rule/__pycache__/purchase.cpython-311.pyc
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modules/account_rule/__pycache__/sale.cpython-311.pyc
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modules/account_rule/account.py
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modules/account_rule/account.py
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# This file is part of Tryton. The COPYRIGHT file at the top level of
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# this repository contains the full copyright notices and license terms.
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from trytond.model import (
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MatchMixin, ModelSQL, ModelView, fields, sequence_ordered)
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from trytond.pool import Pool, PoolMeta
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from trytond.pyson import Eval, Get
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from trytond.transaction import Transaction
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class Configuration(metaclass=PoolMeta):
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__name__ = 'account.configuration'
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def get_multivalue(self, name, **pattern):
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pool = Pool()
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AccountRule = pool.get('account.account.rule')
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transaction = Transaction()
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context = transaction.context
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value = super().get_multivalue(name, **pattern)
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account2type = {
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'default_account_receivable': 'receivable',
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'default_account_payable': 'payable',
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'default_category_account_expense': 'expense',
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'default_category_account_revenue': 'revenue',
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'gift_card_account_expense': 'expense',
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'gift_card_account_revenue': 'revenue',
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}
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if name in account2type:
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with transaction.set_context(
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account_type=account2type[name],
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company=pattern.get('company', context.get('company'))):
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value = AccountRule.apply(value)
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return value
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class AccountRule(sequence_ordered(), MatchMixin, ModelSQL, ModelView):
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__name__ = 'account.account.rule'
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company = fields.Many2One('company.company', "Company", required=True)
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start_date = fields.Date("Start Date")
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end_date = fields.Date("End Date")
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type = fields.Selection([
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('receivable', "Receivable"),
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('stock', "Stock"),
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('payable', "Payable"),
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('revenue', "Revenue"),
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('expense', "Expense"),
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], "Type", required=True)
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origin_account = fields.Many2One('account.account', "Original Account")
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return_ = fields.Boolean(
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"Return",
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help="Check to limit to return operation.")
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tax = fields.Many2One(
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'account.tax', "Tax",
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domain=[
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('parent', '=', None),
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('company', '=', Eval('company', -1)),
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],
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states={
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'invisible': ~Eval('type').in_(['revenue', 'expense']),
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})
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account = fields.Many2One(
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'account.account', "Substitution Account", required=True)
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@classmethod
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def __setup__(cls):
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super().__setup__()
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account_domain = cls._account_domain_per_type()
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for field in [cls.origin_account, cls.account]:
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field.domain = [
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('company', '=', Eval('company', -1)),
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Get(account_domain, Eval('type'), []),
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]
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@classmethod
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def _account_domain_per_type(cls):
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return {
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'receivable': [('type.receivable', '=', True)],
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'stock': [('type.stock', '=', True)],
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'payable': [('type.payable', '=', True)],
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'revenue': [('type.revenue', '=', True)],
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'expense': [('type.expense', '=', True)],
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}
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@classmethod
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def default_company(cls):
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return Transaction().context.get('company')
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@classmethod
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def default_return_(cls):
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return False
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@classmethod
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def apply(cls, origin_account=None):
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pool = Pool()
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Date = pool.get('ir.date')
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context = Transaction().context
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today = Date.today()
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pattern = {
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'origin_account': origin_account.id if origin_account else None,
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'type': context.get('account_type'),
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'return_': context.get('return_', False),
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}
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date = context.get('date') or today
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rules = cls.search([
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('company', '=', context.get('company', -1)),
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['OR',
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('start_date', '=', None),
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('start_date', '>=', date),
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],
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['OR',
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('end_date', '=', None),
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('end_date', '<=', date),
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],
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])
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taxes = context.get('taxes', [])
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for rule in rules:
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if rule.tax and rule.tax.id not in taxes:
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continue
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if rule.match(pattern):
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return rule.account.current()
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return origin_account
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class AccountRuleStock(metaclass=PoolMeta):
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__name__ = 'account.account.rule'
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warehouse = fields.Many2One(
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'stock.location', "Warehouse",
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domain=[
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('type', '=', 'warehouse'),
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],
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states={
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'invisible': Eval('type') != 'stock',
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})
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class InvoiceLine(metaclass=PoolMeta):
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__name__ = 'account.invoice.line'
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@fields.depends('taxes', 'quantity')
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def on_change_product(self):
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transaction = Transaction()
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context = transaction.context
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with transaction.set_context(return_=(self.quantity or 0) < 0):
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super().on_change_product()
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taxes = [t.id for t in (self.taxes or [])]
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if set(context.get('taxes') or []) != set(taxes):
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with transaction.set_context(taxes=taxes):
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self.on_change_product()
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class InvoiceLineStock(metaclass=PoolMeta):
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__name__ = 'account.invoice.line'
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@classmethod
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def __setup__(cls):
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super().__setup__()
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cls.product.context['warehouse'] = Eval('warehouse', -1)
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cls.product.depends.add('warehouse')
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81
modules/account_rule/account.xml
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81
modules/account_rule/account.xml
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<?xml version="1.0"?>
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<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
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this repository contains the full copyright notices and license terms. -->
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<tryton>
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<data>
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<record model="ir.ui.view" id="account_rule_view_list">
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<field name="model">account.account.rule</field>
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<field name="type">tree</field>
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<field name="name">account_rule_list</field>
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</record>
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<record model="ir.ui.view" id="account_rule_view_form">
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<field name="model">account.account.rule</field>
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<field name="type">form</field>
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<field name="name">account_rule_form</field>
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</record>
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<record model="ir.action.act_window" id="act_account_rule_form">
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<field name="name">Account Rules</field>
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<field name="res_model">account.account.rule</field>
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<!-- Migration from 7.4: force empty domain for multi company -->
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<field name="domain" eval="None"/>
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</record>
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<record model="ir.action.act_window.view" id="act_account_rule_form_view1">
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<field name="sequence" eval="10"/>
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<field name="view" ref="account_rule_view_list"/>
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<field name="act_window" ref="act_account_rule_form"/>
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</record>
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<record model="ir.action.act_window.view" id="act_account_rule_form_view2">
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<field name="sequence" eval="20"/>
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<field name="view" ref="account_rule_view_form"/>
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<field name="act_window" ref="act_account_rule_form"/>
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</record>
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<menuitem
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parent="account.menu_general_account_configuration"
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action="act_account_rule_form"
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sequence="50"
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id="menu_account_rule_form"/>
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<record model="ir.model.access" id="access_account_rule">
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<field name="model">account.account.rule</field>
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<field name="perm_read" eval="True"/>
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<field name="perm_write" eval="False"/>
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<field name="perm_create" eval="False"/>
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<field name="perm_delete" eval="False"/>
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</record>
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<record model="ir.model.access" id="access_account_rule_account_admin">
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<field name="model">account.account.rule</field>
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<field name="group" ref="account.group_account_admin"/>
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<field name="perm_read" eval="True"/>
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<field name="perm_write" eval="True"/>
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<field name="perm_create" eval="True"/>
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<field name="perm_delete" eval="True"/>
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</record>
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<record model="ir.rule.group" id="rule_group_account_rule_companies">
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<field name="name">User in companies</field>
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<field name="model">account.account.rule</field>
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<field name="global_p" eval="True"/>
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</record>
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<record model="ir.rule" id="rule_account_rule_companies">
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<field name="domain"
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eval="[('company', 'in', Eval('companies', []))]"
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pyson="1"/>
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<field name="rule_group" ref="rule_group_account_rule_companies"/>
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</record>
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</data>
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<data depends="stock">
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<record model="ir.ui.view" id="account_rule_view_list_stock">
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<field name="model">account.account.rule</field>
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<field name="inherit" ref="account_rule_view_list"/>
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<field name="name">account_rule_list_stock</field>
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</record>
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<record model="ir.ui.view" id="account_rule_view_form_stock">
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<field name="model">account.account.rule</field>
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<field name="inherit" ref="account_rule_view_form"/>
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<field name="name">account_rule_form_stock</field>
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</record>
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</data>
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</tryton>
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79
modules/account_rule/locale/bg.po
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79
modules/account_rule/locale/bg.po
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@@ -0,0 +1,79 @@
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#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "field:account.account.rule,account:"
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msgid "Substitution Account"
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msgstr ""
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msgctxt "field:account.account.rule,company:"
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msgid "Company"
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msgstr ""
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msgctxt "field:account.account.rule,end_date:"
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msgid "End Date"
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msgstr ""
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msgctxt "field:account.account.rule,origin_account:"
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msgid "Original Account"
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msgstr ""
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msgctxt "field:account.account.rule,return_:"
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msgid "Return"
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msgstr ""
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msgctxt "field:account.account.rule,start_date:"
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msgid "Start Date"
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msgstr ""
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msgctxt "field:account.account.rule,tax:"
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msgid "Tax"
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msgstr ""
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msgctxt "field:account.account.rule,type:"
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msgid "Type"
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msgstr ""
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msgctxt "field:account.account.rule,warehouse:"
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msgid "Warehouse"
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msgstr ""
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msgctxt "help:account.account.rule,return_:"
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msgid "Check to limit to return operation."
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msgstr ""
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msgctxt "model:account.account.rule,string:"
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msgid "Account Rule"
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msgstr ""
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msgctxt "model:ir.action,name:act_account_rule_form"
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msgid "Account Rules"
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msgstr ""
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msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
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msgid "User in companies"
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msgstr ""
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msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
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msgid "Account Rules"
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msgstr ""
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msgctxt "selection:account.account.rule,type:"
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msgid "Expense"
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msgstr ""
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msgctxt "selection:account.account.rule,type:"
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msgid "Payable"
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msgstr ""
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msgctxt "selection:account.account.rule,type:"
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msgid "Receivable"
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msgstr ""
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msgctxt "selection:account.account.rule,type:"
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msgid "Revenue"
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msgstr ""
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msgctxt "selection:account.account.rule,type:"
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msgid "Stock"
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msgstr ""
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79
modules/account_rule/locale/ca.po
Normal file
79
modules/account_rule/locale/ca.po
Normal file
@@ -0,0 +1,79 @@
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#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "field:account.account.rule,account:"
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msgid "Substitution Account"
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msgstr "Compte de substitució"
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msgctxt "field:account.account.rule,company:"
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msgid "Company"
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msgstr "Empresa"
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msgctxt "field:account.account.rule,end_date:"
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msgid "End Date"
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msgstr "Data final"
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msgctxt "field:account.account.rule,origin_account:"
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msgid "Original Account"
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msgstr "Compte original"
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msgctxt "field:account.account.rule,return_:"
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msgid "Return"
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msgstr "Devolució"
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msgctxt "field:account.account.rule,start_date:"
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msgid "Start Date"
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msgstr "Data inicial"
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msgctxt "field:account.account.rule,tax:"
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msgid "Tax"
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||||
msgstr "Impost"
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msgctxt "field:account.account.rule,type:"
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msgid "Type"
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||||
msgstr "Tipus"
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msgctxt "field:account.account.rule,warehouse:"
|
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msgid "Warehouse"
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||||
msgstr "Magatzem"
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|
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msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr "Marcar per limitar només a operacions de devolució."
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||||
msgctxt "model:account.account.rule,string:"
|
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msgid "Account Rule"
|
||||
msgstr "Regla de comptabilització"
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||||
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||||
msgctxt "model:ir.action,name:act_account_rule_form"
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||||
msgid "Account Rules"
|
||||
msgstr "Regles de comptabilització"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
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||||
msgid "User in companies"
|
||||
msgstr "Usuari a les empreses"
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||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr "Regles de comptabilització"
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||||
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||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr "Despesa"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr "A pagar"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr "A cobrar"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr "Ingressos"
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||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr "Existències"
|
||||
79
modules/account_rule/locale/cs.po
Normal file
79
modules/account_rule/locale/cs.po
Normal file
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
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||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.rule,string:"
|
||||
msgid "Account Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
80
modules/account_rule/locale/de.po
Normal file
80
modules/account_rule/locale/de.po
Normal file
@@ -0,0 +1,80 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr "Anzuwendendes Konto"
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Enddatum"
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr "Ursprungskonto"
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr "Rückgabe/-nahme"
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Startdatum"
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Steuer"
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr "Typ"
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr "Logistikstandort"
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
"Auswählen, um die Kontenregel auf Rückgabe/-nahme Aktionen zu beschränken."
|
||||
|
||||
msgctxt "model:account.account.rule,string:"
|
||||
msgid "Account Rule"
|
||||
msgstr "Kontenregel"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr "Kontenregeln"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Benutzer in Unternehmen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr "Kontenregeln"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr "Aufwand"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr "Verbindlichkeiten"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr "Forderungen"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr "Ertrag"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr "Lager"
|
||||
79
modules/account_rule/locale/es.po
Normal file
79
modules/account_rule/locale/es.po
Normal file
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr "Cuenta de sustitución"
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Fecha final"
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr "Cuenta original"
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr "Devolución"
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Fecha inicial"
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Impuesto"
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr "Tipo"
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr "Almacén"
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr "Marcar para limitar la operaciones de devolucion."
|
||||
|
||||
msgctxt "model:account.account.rule,string:"
|
||||
msgid "Account Rule"
|
||||
msgstr "Regla de comptabilització"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr "Reglas de contabilización"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Usuario en las empresas"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr "Reglas de contabilización"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr "Gastos"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr "A pagar"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr "A cobrar"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr "Ingresos"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr "Existencias"
|
||||
79
modules/account_rule/locale/es_419.po
Normal file
79
modules/account_rule/locale/es_419.po
Normal file
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.rule,string:"
|
||||
msgid "Account Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
79
modules/account_rule/locale/et.po
Normal file
79
modules/account_rule/locale/et.po
Normal file
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.rule,string:"
|
||||
msgid "Account Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
79
modules/account_rule/locale/fa.po
Normal file
79
modules/account_rule/locale/fa.po
Normal file
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.rule,string:"
|
||||
msgid "Account Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
79
modules/account_rule/locale/fi.po
Normal file
79
modules/account_rule/locale/fi.po
Normal file
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.rule,string:"
|
||||
msgid "Account Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
79
modules/account_rule/locale/fr.po
Normal file
79
modules/account_rule/locale/fr.po
Normal file
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr "Compte de substitution"
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Date de fin"
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr "Compte d'origine"
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr "Retour"
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Date de début"
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Taxe"
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr "Type"
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr "Entrepôt"
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr "Cochez pour limiter aux opérations de retour."
|
||||
|
||||
msgctxt "model:account.account.rule,string:"
|
||||
msgid "Account Rule"
|
||||
msgstr "Règle de compte"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr "Règles de compte"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Utilisateur dans les sociétés"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr "Règles de compte"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr "Charge"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr "À payer"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr "À recevoir"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr "Produit"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr "Stock"
|
||||
79
modules/account_rule/locale/hu.po
Normal file
79
modules/account_rule/locale/hu.po
Normal file
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.rule,string:"
|
||||
msgid "Account Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
79
modules/account_rule/locale/id.po
Normal file
79
modules/account_rule/locale/id.po
Normal file
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Pajak"
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr "Gudang"
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.rule,string:"
|
||||
msgid "Account Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr "Biaya"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr "Utang"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr "Piutang"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr "Pendapatan"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr "Persediaan"
|
||||
81
modules/account_rule/locale/it.po
Normal file
81
modules/account_rule/locale/it.po
Normal file
@@ -0,0 +1,81 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr "Conto sostitutivo"
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Data Fine"
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr "Conto originale"
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Data di inizio"
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr "Magazzino"
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.rule,string:"
|
||||
msgid "Account Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
79
modules/account_rule/locale/lo.po
Normal file
79
modules/account_rule/locale/lo.po
Normal file
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.rule,string:"
|
||||
msgid "Account Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
79
modules/account_rule/locale/lt.po
Normal file
79
modules/account_rule/locale/lt.po
Normal file
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.rule,string:"
|
||||
msgid "Account Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
79
modules/account_rule/locale/nl.po
Normal file
79
modules/account_rule/locale/nl.po
Normal file
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr "Vervangende grootboekrekening"
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Eind datum"
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr "Oorspronkelijke grootboekrekening"
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr "Retour"
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Start datum"
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Belasting"
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr "Soort"
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr "Magazijn"
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr "Vink aan om te beperken tot retour verwerking."
|
||||
|
||||
msgctxt "model:account.account.rule,string:"
|
||||
msgid "Account Rule"
|
||||
msgstr "Grootboek regel"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr "Grootboek regels"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Gebruiker in bedrijven"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr "Grootboek regels"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr "Kosten"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr "Te betalen"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr "Te ontvangen"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr "Omzet"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr "Voorraad"
|
||||
79
modules/account_rule/locale/pl.po
Normal file
79
modules/account_rule/locale/pl.po
Normal file
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.rule,string:"
|
||||
msgid "Account Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
82
modules/account_rule/locale/pt.po
Normal file
82
modules/account_rule/locale/pt.po
Normal file
@@ -0,0 +1,82 @@
|
||||
#
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr "Conta de Substituição"
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Data de Término"
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr "Conta Original"
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr "Retornar"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Data de Inicio"
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Imposto"
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr "Tipo"
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr "Armazém"
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr "Marque para limitar a operação de retorno."
|
||||
|
||||
msgctxt "model:account.account.rule,string:"
|
||||
msgid "Account Rule"
|
||||
msgstr "Regra da Conta"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr "Regras da Conta"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Usuário em Empresas"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr "Regras da Conta"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr "Despesa"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr "Pagável"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr "Recebível"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr "Receita"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr "Estoque"
|
||||
80
modules/account_rule/locale/ro.po
Normal file
80
modules/account_rule/locale/ro.po
Normal file
@@ -0,0 +1,80 @@
|
||||
#
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.rule,string:"
|
||||
msgid "Account Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr "Furnizor"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
79
modules/account_rule/locale/ru.po
Normal file
79
modules/account_rule/locale/ru.po
Normal file
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.rule,string:"
|
||||
msgid "Account Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
83
modules/account_rule/locale/sl.po
Normal file
83
modules/account_rule/locale/sl.po
Normal file
@@ -0,0 +1,83 @@
|
||||
#
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr "Nadomestni konto"
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr "Družba"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Končni datum"
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr "Izvorni konto"
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr "Vračilo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Začetni datum"
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Davek"
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr "Vrsta"
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr "Skladišče"
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr "Izberite, da pravilo konta omejite na izvajanje vračil."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.account.rule,string:"
|
||||
msgid "Account Rule"
|
||||
msgstr "Pravilo konta"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr "Pravila konta"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Uporabniki v družbah"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr "Pravila konta"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr "Odhodek"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr "Dolg"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr "Terjatev"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr "Prihodek"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr "Zaloga"
|
||||
79
modules/account_rule/locale/tr.po
Normal file
79
modules/account_rule/locale/tr.po
Normal file
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.rule,string:"
|
||||
msgid "Account Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
79
modules/account_rule/locale/uk.po
Normal file
79
modules/account_rule/locale/uk.po
Normal file
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.rule,string:"
|
||||
msgid "Account Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
79
modules/account_rule/locale/zh_CN.po
Normal file
79
modules/account_rule/locale/zh_CN.po
Normal file
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.rule,string:"
|
||||
msgid "Account Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
26
modules/account_rule/party.py
Normal file
26
modules/account_rule/party.py
Normal file
@@ -0,0 +1,26 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
from trytond.pool import Pool, PoolMeta
|
||||
from trytond.transaction import Transaction
|
||||
|
||||
|
||||
class Party(metaclass=PoolMeta):
|
||||
__name__ = 'party.party'
|
||||
|
||||
@property
|
||||
def account_payable_used(self):
|
||||
pool = Pool()
|
||||
AccountRule = pool.get('account.account.rule')
|
||||
account = super().account_payable_used
|
||||
with Transaction().set_context(account_type='payable'):
|
||||
account = AccountRule.apply(account)
|
||||
return account
|
||||
|
||||
@property
|
||||
def account_receivable_used(self):
|
||||
pool = Pool()
|
||||
AccountRule = pool.get('account.account.rule')
|
||||
account = super().account_receivable_used
|
||||
with Transaction().set_context(account_type='receivable'):
|
||||
account = AccountRule.apply(account)
|
||||
return account
|
||||
55
modules/account_rule/product.py
Normal file
55
modules/account_rule/product.py
Normal file
@@ -0,0 +1,55 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
from trytond.pool import Pool, PoolMeta
|
||||
from trytond.transaction import Transaction
|
||||
|
||||
|
||||
class _AccountUsed:
|
||||
__slots__ = ()
|
||||
|
||||
@property
|
||||
def account_expense_used(self):
|
||||
with Transaction().set_context(account_type='expense'):
|
||||
return super().account_expense_used
|
||||
|
||||
@property
|
||||
def account_revenue_used(self):
|
||||
with Transaction().set_context(account_type='revenue'):
|
||||
return super().account_revenue_used
|
||||
|
||||
@property
|
||||
def account_stock_used(self):
|
||||
with Transaction().set_context(account_type='stock'):
|
||||
return super().account_stock_used
|
||||
|
||||
@property
|
||||
def account_stock_in_used(self):
|
||||
with Transaction().set_context(account_type='stock'):
|
||||
return super().account_stock_in_used
|
||||
|
||||
@property
|
||||
def account_stock_out_used(self):
|
||||
with Transaction().set_context(account_type='stock'):
|
||||
return super().account_stock_out_used
|
||||
|
||||
@property
|
||||
def account_cogs_used(self):
|
||||
with Transaction().set_context(account_type='stock'):
|
||||
return super().account_cogs_used
|
||||
|
||||
|
||||
class Category(_AccountUsed, metaclass=PoolMeta):
|
||||
__name__ = 'product.category'
|
||||
|
||||
def get_account(self, name, **pattern):
|
||||
pool = Pool()
|
||||
AccountRule = pool.get('account.account.rule')
|
||||
account = super().get_account(name, **pattern)
|
||||
if not self.account_parent:
|
||||
with Transaction().set_context(self._context):
|
||||
account = AccountRule.apply(account)
|
||||
return account
|
||||
|
||||
|
||||
class Template(_AccountUsed, metaclass=PoolMeta):
|
||||
__name__ = 'product.template'
|
||||
14
modules/account_rule/purchase.py
Normal file
14
modules/account_rule/purchase.py
Normal file
@@ -0,0 +1,14 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
from trytond.pool import PoolMeta
|
||||
from trytond.transaction import Transaction
|
||||
|
||||
|
||||
class Line(metaclass=PoolMeta):
|
||||
__name__ = 'purchase.line'
|
||||
|
||||
def get_invoice_line(self):
|
||||
with Transaction().set_context(
|
||||
taxes=[t.id for t in self.taxes],
|
||||
return_=self.type == 'line' and self.quantity < 0):
|
||||
return super().get_invoice_line()
|
||||
14
modules/account_rule/sale.py
Normal file
14
modules/account_rule/sale.py
Normal file
@@ -0,0 +1,14 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
from trytond.pool import PoolMeta
|
||||
from trytond.transaction import Transaction
|
||||
|
||||
|
||||
class Line(metaclass=PoolMeta):
|
||||
__name__ = 'sale.line'
|
||||
|
||||
def get_invoice_line(self):
|
||||
with Transaction().set_context(
|
||||
taxes=[t.id for t in self.taxes],
|
||||
return_=self.type == 'line' and self.quantity < 0):
|
||||
return super().get_invoice_line()
|
||||
40
modules/account_rule/stock.py
Normal file
40
modules/account_rule/stock.py
Normal file
@@ -0,0 +1,40 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
from trytond.pool import PoolMeta
|
||||
from trytond.transaction import Transaction
|
||||
|
||||
|
||||
class Move(metaclass=PoolMeta):
|
||||
__name__ = 'stock.move'
|
||||
|
||||
def _get_supplier_invoice_line_consignment(self):
|
||||
transaction = Transaction()
|
||||
context = transaction.context
|
||||
invoice_line = super()._get_supplier_invoice_line_consignment()
|
||||
taxes = [t.id for t in invoice_line.taxes]
|
||||
if set(context.get('taxes') or []) != set(taxes):
|
||||
with transaction.set_context(taxes=taxes):
|
||||
invoice_line = self._get_supplier_invoice_line_consignment()
|
||||
return invoice_line
|
||||
|
||||
def _get_customer_invoice_line_consignment(self):
|
||||
transaction = Transaction()
|
||||
context = transaction.context
|
||||
invoice_line = super()._get_customer_invoice_line_consignment()
|
||||
taxes = [t.id for t in invoice_line.taxes]
|
||||
if set(context.get('taxes') or []) != set(taxes):
|
||||
with transaction.set_context(taxes=taxes):
|
||||
invoice_line = self._get_customer_invoice_line_consignment()
|
||||
return invoice_line
|
||||
|
||||
def _get_account_stock_move_lines(self, type_):
|
||||
warehouse = self.warehouse
|
||||
with Transaction().set_context(
|
||||
warehouse=warehouse.id if warehouse else None):
|
||||
return super()._get_account_stock_move_lines(type_)
|
||||
|
||||
def _get_account_stock_move_line(self, amount):
|
||||
warehouse = self.warehouse
|
||||
with Transaction().set_context(
|
||||
warehouse=warehouse.id if warehouse else None):
|
||||
return super()._get_account_stock_move_line(amount)
|
||||
2
modules/account_rule/tests/__init__.py
Normal file
2
modules/account_rule/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.
|
||||
BIN
modules/account_rule/tests/__pycache__/__init__.cpython-311.pyc
Normal file
BIN
modules/account_rule/tests/__pycache__/__init__.cpython-311.pyc
Normal file
Binary file not shown.
Binary file not shown.
Binary file not shown.
104
modules/account_rule/tests/scenario_account_rule.rst
Normal file
104
modules/account_rule/tests/scenario_account_rule.rst
Normal file
@@ -0,0 +1,104 @@
|
||||
=====================
|
||||
Account Rule Scenario
|
||||
=====================
|
||||
|
||||
Imports::
|
||||
|
||||
>>> from decimal import Decimal
|
||||
|
||||
>>> from proteus import Model
|
||||
>>> from trytond.modules.account.tests.tools import (
|
||||
... create_chart, create_tax, get_accounts)
|
||||
>>> from trytond.modules.company.tests.tools import create_company
|
||||
>>> from trytond.tests.tools import activate_modules, assertEqual
|
||||
|
||||
Activate modules::
|
||||
|
||||
>>> config = activate_modules(
|
||||
... ['account_rule', 'product', 'sale'],
|
||||
... create_company, create_chart)
|
||||
|
||||
>>> AccountRule = Model.get('account.account.rule')
|
||||
>>> Party = Model.get('party.party')
|
||||
>>> ProductCategory = Model.get('product.category')
|
||||
>>> ProductTemplate = Model.get('product.template')
|
||||
>>> ProductUom = Model.get('product.uom')
|
||||
>>> Sale = Model.get('sale.sale')
|
||||
>>> Tax = Model.get('account.tax')
|
||||
|
||||
Get accounts::
|
||||
|
||||
>>> accounts = get_accounts()
|
||||
>>> account_revenue1 = accounts['revenue']
|
||||
>>> account_revenue2, = account_revenue1.duplicate()
|
||||
>>> account_revenue3, = account_revenue1.duplicate()
|
||||
|
||||
Create tax::
|
||||
|
||||
>>> tax = create_tax(Decimal('.10'))
|
||||
>>> tax.save()
|
||||
|
||||
Setup account rule::
|
||||
|
||||
>>> rule1 = AccountRule(type='revenue')
|
||||
>>> rule1.tax = tax
|
||||
>>> rule1.account = account_revenue2
|
||||
>>> rule1.save()
|
||||
|
||||
>>> rule2 = AccountRule(type='revenue')
|
||||
>>> rule2.origin_account = account_revenue1
|
||||
>>> rule2.return_ = True
|
||||
>>> rule2.account = account_revenue3
|
||||
>>> rule2.save()
|
||||
|
||||
Create account category::
|
||||
|
||||
>>> account_category = ProductCategory(name="Account Category")
|
||||
>>> account_category.accounting = True
|
||||
>>> account_category.account_expense = accounts['expense']
|
||||
>>> account_category.account_revenue = account_revenue1
|
||||
>>> account_category.save()
|
||||
|
||||
Create product::
|
||||
|
||||
>>> template = ProductTemplate()
|
||||
>>> template.name = "Product"
|
||||
>>> template.default_uom, = ProductUom.find([('name', '=', "Unit")])
|
||||
>>> template.type = 'service'
|
||||
>>> template.list_price = Decimal(0)
|
||||
>>> template.account_category = account_category
|
||||
>>> template.salable = True
|
||||
>>> template.save()
|
||||
>>> product, = template.products
|
||||
|
||||
Create customer::
|
||||
|
||||
>>> customer = Party(name="Customer")
|
||||
>>> customer.save()
|
||||
|
||||
Test rules with a sale::
|
||||
|
||||
>>> sale = Sale()
|
||||
>>> sale.party = customer
|
||||
>>> line = sale.lines.new()
|
||||
>>> line.product = product
|
||||
>>> line.quantity = 1
|
||||
>>> line = sale.lines.new()
|
||||
>>> line.product = product
|
||||
>>> line.taxes.append(Tax(tax.id))
|
||||
>>> line.quantity = 2
|
||||
>>> line = sale.lines.new()
|
||||
>>> line.product = product
|
||||
>>> line.quantity = -1
|
||||
>>> line = sale.lines.new()
|
||||
>>> line.type = 'comment'
|
||||
>>> line.description = 'Sample'
|
||||
>>> sale.click('quote')
|
||||
>>> sale.click('confirm')
|
||||
>>> sale.state
|
||||
'processing'
|
||||
|
||||
>>> invoice, = sale.invoices
|
||||
>>> assertEqual(invoice.lines[0].account, account_revenue1)
|
||||
>>> assertEqual(invoice.lines[1].account, account_revenue2)
|
||||
>>> assertEqual(invoice.lines[2].account, account_revenue3)
|
||||
25
modules/account_rule/tests/test_module.py
Normal file
25
modules/account_rule/tests/test_module.py
Normal file
@@ -0,0 +1,25 @@
|
||||
# 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 AccountRuleTestCase(ModuleTestCase):
|
||||
'Test Account Rule module'
|
||||
module = 'account_rule'
|
||||
extras = [
|
||||
'account_invoice',
|
||||
'account_invoice_stock',
|
||||
'account_stock_continental',
|
||||
'account_stock_anglo_saxon',
|
||||
'product',
|
||||
'purchase',
|
||||
'purchase_shipment_cost',
|
||||
'sale',
|
||||
'sale_gift_card',
|
||||
'stock',
|
||||
'stock_consignment',
|
||||
]
|
||||
|
||||
|
||||
del ModuleTestCase
|
||||
8
modules/account_rule/tests/test_scenario.py
Normal file
8
modules/account_rule/tests/test_scenario.py
Normal file
@@ -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)
|
||||
53
modules/account_rule/tryton.cfg
Normal file
53
modules/account_rule/tryton.cfg
Normal file
@@ -0,0 +1,53 @@
|
||||
[tryton]
|
||||
version=7.8.0
|
||||
depends:
|
||||
account
|
||||
company
|
||||
ir
|
||||
party
|
||||
extras_depend:
|
||||
account_invoice
|
||||
account_invoice_stock
|
||||
account_stock_continental
|
||||
account_stock_anglo_saxon
|
||||
product
|
||||
purchase
|
||||
purchase_shipment_cost
|
||||
sale
|
||||
sale_gift_card
|
||||
stock
|
||||
stock_consignment
|
||||
xml:
|
||||
account.xml
|
||||
|
||||
[register]
|
||||
model:
|
||||
account.Configuration
|
||||
account.AccountRule
|
||||
party.Party
|
||||
|
||||
[register account_invoice]
|
||||
model:
|
||||
account.InvoiceLine
|
||||
|
||||
[register account_invoice_stock]
|
||||
model:
|
||||
account.InvoiceLineStock
|
||||
|
||||
[register product]
|
||||
model:
|
||||
product.Category
|
||||
product.Template
|
||||
|
||||
[register purchase]
|
||||
model:
|
||||
purchase.Line
|
||||
|
||||
[register sale]
|
||||
model:
|
||||
sale.Line
|
||||
|
||||
[register stock]
|
||||
model:
|
||||
stock.Move
|
||||
account.AccountRuleStock
|
||||
28
modules/account_rule/view/account_rule_form.xml
Normal file
28
modules/account_rule/view/account_rule_form.xml
Normal file
@@ -0,0 +1,28 @@
|
||||
<?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="sequence"/>
|
||||
<field name="sequence"/>
|
||||
|
||||
<label name="start_date"/>
|
||||
<field name="start_date"/>
|
||||
<label name="end_date"/>
|
||||
<field name="end_date"/>
|
||||
|
||||
<label name="type"/>
|
||||
<field name="type"/>
|
||||
<label name="return_"/>
|
||||
<field name="return_"/>
|
||||
|
||||
<label name="tax"/>
|
||||
<field name="tax"/>
|
||||
<newline/>
|
||||
|
||||
<label name="origin_account"/>
|
||||
<field name="origin_account"/>
|
||||
<label name="account"/>
|
||||
<field name="account"/>
|
||||
</form>
|
||||
9
modules/account_rule/view/account_rule_form_stock.xml
Normal file
9
modules/account_rule/view/account_rule_form_stock.xml
Normal file
@@ -0,0 +1,9 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="//field[@name='tax']" position="after">
|
||||
<label name="warehouse"/>
|
||||
<field name="warehouse"/>
|
||||
</xpath>
|
||||
</data>
|
||||
13
modules/account_rule/view/account_rule_list.xml
Normal file
13
modules/account_rule/view/account_rule_list.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. -->
|
||||
<tree sequence="sequence">
|
||||
<field name="company" expand="1" optional="1"/>
|
||||
<field name="type"/>
|
||||
<field name="return_"/>
|
||||
<field name="start_date" optional="1"/>
|
||||
<field name="end_date" optional="1"/>
|
||||
<field name="origin_account" expand="1" optional="0"/>
|
||||
<field name="tax" expand="1" optional="1"/>
|
||||
<field name="account" expand="2" optional="0"/>
|
||||
</tree>
|
||||
8
modules/account_rule/view/account_rule_list_stock.xml
Normal file
8
modules/account_rule/view/account_rule_list_stock.xml
Normal file
@@ -0,0 +1,8 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="//field[@name='tax']" position="after">
|
||||
<field name="warehouse" expand="1"/>
|
||||
</xpath>
|
||||
</data>
|
||||
Reference in New Issue
Block a user