From 88615eacf1a272c8bd765db18f1ddac3338c14c2 Mon Sep 17 00:00:00 2001 From: Jacques Le Roux Date: Sat, 27 Nov 2021 11:00:05 +0100 Subject: [PATCH 001/159] Improved: French translation for Accounting module (OFBIZ-869) Replaces allouer by enregistrer. Allouer has not the right meaning in the accouting context. --- .../accounting/config/AccountingUiLabels.xml | 24 +++++++++---------- 1 file changed, 12 insertions(+), 12 deletions(-) diff --git a/applications/accounting/config/AccountingUiLabels.xml b/applications/accounting/config/AccountingUiLabels.xml index 7514b78e949..3855e84c88d 100644 --- a/applications/accounting/config/AccountingUiLabels.xml +++ b/applications/accounting/config/AccountingUiLabels.xml @@ -1178,7 +1178,7 @@ ${amountApplied?currency(${isoCode})} von Zahlung [${paymentId}] to ${toMessage} zugewiesen Applying ${amountApplied?currency(${isoCode})} from payment [${paymentId}] to ${toMessage} Aplicando ${amountApplied?currency(${isoCode})} de pago [${paymentId}] a ${toMessage} - Allouer ${amountApplied?currency(${isoCode})} du paiement [${paymentId}] à ${toMessage} + Enregistrer ${amountApplied?currency(${isoCode})} du paiement [${paymentId}] à ${toMessage} ${toMessage} के लिए भुगतान से [${paymentId}], ${amountApplied?currency(${isoCode})} को लगाएं Applicazione ${amountApplied?currency(${isoCode})} dal pagamento [${paymentId}] a ${toMessage} ${amountApplied?currency(${isoCode})} を、支払 [${paymentId}] から ${toMessage} に消込中 @@ -1307,7 +1307,7 @@ Apply this payment to Aplicar este pago a Aplicar este Pago a - Allouer ce paiement à + Enregistrer ce paiement à इस भुगतान के लिए लागू करें Applica questo pagamento a この支払を消込(先) @@ -1468,7 +1468,7 @@ Zahlung zu dieser Rechnung zuweisen Assign Payment to This Invoice Asignar pago a esta factura - Allouer le paiement à cette facture + Enregistrer le paiement à cette facture इस चालान को निरुपित भुगतान Assegna Pagamento a Questa Fattura この請求に支払を割当 @@ -1506,7 +1506,7 @@ Assign Sales Invoice type to Revenue GL Account Number Asignar tipo de factura de venta a ingresos número de cuenta de LM de ingresos Asignar Tipo de Factura de Venta a Cuenta del Libro Mayor - Allouer un type de facture de vente au compte comptable n° + Enregistrer un type de facture de vente au compte comptable n° राजस्व सामान्य बही खाता निरुपित करने के लिए बिक्री चालान प्रकार संख्या Assegna Tipo Fattura Vendita al Numero Conto Profitti Gl 収入GL勘定に販売請求種類を割当 @@ -10144,7 +10144,7 @@ Amount requested to apply is zero or not provided: no amount applied/n Cantidad requerida a aplicar es cero o no se proporciono: ninguna cantidad aplicada/n Cantidad requerida a aplicar es cero o no se proporciono ninguna cantidad aplicada - Le montant à allouer est zéro ou manquant: il n'a pas été appliqué de montant/n + Le montant à enregistrer est zéro ou manquant: il n'a pas été appliqué de montant/n लागु करने के लिए दी गयी राशी शून्य है या प्रदान नहीं की गयी : कोई राशि लागू नहीं/n Importo richiesto da applicare è zero o non inserito: nessun importo applicato/n 消込するリクエスト金額は0または提供されていません: 消込する金額はありません @@ -11885,7 +11885,7 @@ Payment application requires either an invoiceId, a billingAccountId, a taxAuthGeoId or a glAccountId Aplicación de pago requiere cualquiera de IdFactua, un IdCuentaFacturación, o un IdAreaAutoridadFiscal Aplicación de pago requiere cualquier ID de Factura, un Id de Cuenta Facturación o un Id de Area Autoridad Tributaria - Pour allouer ce paiement, il faut ou bien une réf. de facture, un compte de facturation, une administration fiscale ou un compte comptable + Pour enregistrer ce paiement, il faut ou bien une réf. de facture, un compte de facturation, une administration fiscale ou un compte comptable PaymentApplication के लिए या तो एक invoiceId, एक billingAccountId, एक taxAuthGeoId या एक glAccountId आवश्यक है Applicazione pagamento richiede entrambi un fattura, un conto fatturazione, o una autorità tasse geografia 支払申請は請求ID、請求先アカウントID、税務機関位置ID、またはGL勘定IDのいずれかが必要です @@ -12373,7 +12373,7 @@ PaymentID to apply IdPago a aplicar ID Pago a aplicar - Réf. paiement à allouer + Réf. paiement à enregistrer लागू करने के लिए भुगतानक्रमांक Numero Pagamento da applicare 消込支払ID @@ -12586,7 +12586,7 @@ Zahlung [${paymentId}] hat einen Betrag (${paymentApplyAvailable?currency(${isoCode})} zur Verfügung und der angeforderte Betrag ${amountApplied?currency(${isoCode})} ist zu hoch Payment [${paymentId}] has an amount (${paymentApplyAvailable?currency(${isoCode})} to apply and the ${amountApplied?currency(${isoCode})} requested is too much Pago [${paymentId}] tiene una cantidad (${paymentApplyAvailable?currency(${isoCode})} para aplicar y ${amountApplied?currency(${isoCode})} requerido es demasiado - Le paiement [${paymentId}] est d'un montant à allouer de (${paymentApplyAvailable?currency(${isoCode})} et le montant demande ${amountApplied?currency(${isoCode})} est trop élevé + Le paiement [${paymentId}] est d'un montant à enregistrer de (${paymentApplyAvailable?currency(${isoCode})} et le montant demande ${amountApplied?currency(${isoCode})} est trop élevé भुगतान [${paymentId}] पर लागू करने के लिए राशि ${paymentApplyAvailable?currency(${isoCode})} उपलब्ध है और अनुरोधित ${amountApplied?currency(${isoCode})} बहुत अधिक है Pagamento [${paymentId}] ha un'importo (${paymentApplyAvailable?currency(${isoCode})} da applicare e ${amountApplied?currency(${isoCode})} richiesto è troppo grosso 支払 [${paymentId}] は金額 (${paymentApplyAvailable?currency(${isoCode})} を消込していますが、リクエストされた ${amountApplied?currency(${isoCode})} は多すぎます @@ -18135,7 +18135,7 @@ Outstanding amount Cantidad por aplicar Cantidad a Aplicar - Montant à allouer + Montant à enregistrer बकाया राशि Importo Da Applicare 未払金額 @@ -18190,7 +18190,7 @@ Zuweisen Apply Aplicar - Allouer + Enregistrer लागू करे Applicare 消込 @@ -20013,7 +20013,7 @@ Assign to whole invoice Asignar a factura completa Asignar a Factura Completa - Allouer à la facture dans son entièreté + Enregistrer à la facture dans son entièreté पूरे चालान को आवंटित Assegna a Tutte le Fatture 請求書すべてに割当 @@ -20928,7 +20928,7 @@ Amount to Apply Cantidad por aplicar Cantidad a Aplicar - Montant à allouer + Montant à enregistrer लागू करने के लिए राशि Importo da Applicare 消込金額 From 252e2750ebf6048b775d18d94b68c16bd55e904c Mon Sep 17 00:00:00 2001 From: Pierre Smits Date: Sat, 27 Nov 2021 11:27:20 +0100 Subject: [PATCH 002/159] Improved: removal triggers from screen present as menu-items (OFBIZ-12406) (#358) Currently, a user with only 'VIEW' permissions, as demonstrated in trunk demo with userId = auditor, accessing the InvoiceOverviews screen sees triggers (intended for users with 'CREATE' or 'UPDATE' permissions). Such triggers are already available via menu-items associated the screen. modified: InvoiceOverview screen in InvoiceScreens.xml --- .../accounting/widget/InvoiceScreens.xml | 22 ------------------- 1 file changed, 22 deletions(-) diff --git a/applications/accounting/widget/InvoiceScreens.xml b/applications/accounting/widget/InvoiceScreens.xml index fb4e7a72a8c..78f5d1b52ee 100644 --- a/applications/accounting/widget/InvoiceScreens.xml +++ b/applications/accounting/widget/InvoiceScreens.xml @@ -232,9 +232,6 @@ under the License. - - - @@ -243,36 +240,20 @@ under the License. - - - - - - - - - - - - - - - -
@@ -281,9 +262,6 @@ under the License. - - - From 53ec40785876229c3287c574cf7055389236b90c Mon Sep 17 00:00:00 2001 From: Jacques Le Roux Date: Sat, 27 Nov 2021 12:13:24 +0100 Subject: [PATCH 003/159] Improved: French translation for Accounting module (OFBIZ-869) Replaces allouer by enregistrer. Allouer has not the right meaning in the accouting context. --- .../accounting/config/AccountingUiLabels.xml | 54 +++++++++---------- applications/party/config/PartyUiLabels.xml | 4 +- 2 files changed, 29 insertions(+), 29 deletions(-) diff --git a/applications/accounting/config/AccountingUiLabels.xml b/applications/accounting/config/AccountingUiLabels.xml index 3855e84c88d..33eb99ee2c8 100644 --- a/applications/accounting/config/AccountingUiLabels.xml +++ b/applications/accounting/config/AccountingUiLabels.xml @@ -1054,7 +1054,7 @@ Noch nicht angewandter Betrag Amount not yet applied Cantidad aún no aplicada - Montant non encore alloué + Montant non encore enregistré राशि अब तक लागु नहीं है Importo non ancora applicato 未消込金額 @@ -1269,7 +1269,7 @@ Zuweisungen Applications Aplicaciones - Allocations + Enregistrements अनुप्रयोग Pagamenti Applicati 適用 @@ -1288,7 +1288,7 @@ Applied Payments Pagos aplicados Pagos Aplicados - Paiements alloués + Paiements enregistrés प्रयुक्त भुगतान Pagamenti Applicati 消込済支払 @@ -2056,7 +2056,7 @@ Billing Account [${billingAccountId}] has ${billingAccountApplyAvailable?currency(${isoCode})} to apply but ${amountApplied?currency(${isoCode})} is requested Cuenta de facturación [${billingAccountId}] tiene ${billingAccountApplyAvailable?currency(${isoCode})} por aplicar pero ${amountApplied?currency(${isoCode})} es requerido Cuenta de Facturación [${billingAccountId}] tiene ${billingAccountApplyAvailable?currency(${isoCode})} por aplicar pero ${amountApplied?currency(${isoCode})} es requerido - Le compte de facturation [${billingAccountId}] a un solde de ${billingAccountApplyAvailable?currency(${isoCode})}; un montant de ${amountApplied?currency(${isoCode})} trop élevé ne peut être alloué + Le compte de facturation [${billingAccountId}] a un solde de ${billingAccountApplyAvailable?currency(${isoCode})}; un montant de ${amountApplied?currency(${isoCode})} trop élevé ne peut être enregistré देयकांकन खाता [${billingAccountId}] लागू करने के लिए ${billingAccountApplyAvailable?currency(${isoCode})} रखता है पर ${amountApplied?currency(${isoCode})} अपेक्षित है Conto Fatturazione [${billingAccountId}] ha ${billingAccountApplyAvailable?currency(${isoCode})} da applicare ma ${amountApplied?currency(${isoCode})} è richiesto 請求先アカウント [${billingAccountId}] は ${billingAccountApplyAvailable?currency(${isoCode})} を消込していますが、${amountApplied?currency(${isoCode})} がリクエストされています @@ -3394,7 +3394,7 @@ Create Assignment Crear obligación Crear Asignación - Créer une allocation + Créer une enregistrement नियत कार्य बनाएँ Creare Assegnazione 割当を作成 @@ -5393,7 +5393,7 @@ Fehler bei der Erstellung einer Rechnung aus Auftrag während der Überprüfung von Zahlungen Error creating invoice from order while checking payment applications Error creando factura a partir de orden mientras se verificaba la aplicación de pago - Erreur lors de la création d'une facture à partir de la commande; problème avec les allocations de paiements + Erreur lors de la création d'une facture à partir de la commande; problème avec les enregistrements de paiements आर्डर से चालान बनाने में त्रुटि, भुगतान अनुप्रयोगों जांच के समय Errore creazione fattura dall'ordine durante il controllo pagamento 注文から請求書の作成中、支払申請の確認中にエラー @@ -7431,7 +7431,7 @@ GL Account Assignments Asignaciones a cuentas de LM Asignaciones a Cuentas del Libro Mayor - Allocations du compte comptable + Enregistrements du compte comptable जीएल(GL) खाता नियत कार्य Assegnazione Conti Gl GL勘定割当 @@ -8003,7 +8003,7 @@ Rechnung [${invoiceId}] ist storniert und kann nicht zugewiesen werden... Invoice [${invoiceId}] is cancelled, cannot be applied to... Factura [${invoiceId}] esta cancelada, no puede ser aplicada... - Facture [${invoiceId}] annullée, il ne peut y être alloué de paiement... + Facture [${invoiceId}] annullée, il ne peut y être enregistré de paiement... चालान [$(invoiceId)] रद्द कर दिया गया है, पर लागू नहीं किया जा सकता है... Fattura [${invoiceId}] è annullata, non può essere applicata a... 請求書 [${invoiceId}] は取消済です、消込できません... @@ -9075,7 +9075,7 @@ Zahlungen zu Rechnungen zugewiesen Payments applied to Invoices Pagos aplicados para la Facturas - Paiements alloués aux factures + Paiements enregistrés aux factures चालान भुगतान पर लागु हो गया है Pagamenti applicati alle Fatture 請求に消込済の支払 @@ -9336,7 +9336,7 @@ Rechnungen die zugewiesen werden könnten Possible invoices to apply Posibles facturas a aplicar - Factures pouvant être allouées + Factures pouvant être enregistrées लागू करने के लिए संभावित चालान Possibili fatture da applicare 消込可能請求一覧 @@ -9370,7 +9370,7 @@ Zuzuweisende Zahlungen Possible payments to apply Posibles pagos a aplicar - Paiements pouvant être alloués + Paiements pouvant être enregistrés लागू करने के लिए संभावित भुगतान Possibili pagamenti da applicare 消込可能請求一覧 @@ -10579,7 +10579,7 @@ No applications found.. No se encontraton aplicaciones.. No se encontrarón aplicaciones.. - Aucune allocation trouvée... + Aucun enregistrement trouvé... अनुप्रयोग नहीं मिला.. Nessun applicazione pagamento trovata. 申請はありません.. @@ -10597,7 +10597,7 @@ Keine Zahlungen gefunden.. No Payments found No se encontraron pagos - Aucunpaiement trouvé + Aucun paiement trouvé भुगतान नहीं मिला Nessun Pagamento trovato 支払はありません @@ -11203,7 +11203,7 @@ Status cannot be set to 'Confirmed', the payment is not fully applied! Status no puede ser 'Confirmado', el pago no esta completamente aplicado! Estado no puede ser 'Confirmado', el pago no esta completamente aplicado! - Le status n'a pas pu être passé à 'Confirmé', le paiement n'a pas pu être entièrement alloué ! + Le status n'a pas pu être passé à 'Confirmé', le paiement n'a pas pu être entièrement enregistré ! नई स्थिति को 'पुष्टिकृत (Confirmed)' स्थिति में नहीं स्थापित किया जा सकता, भुगतान पूरी तरह से लागू नहीं किया गया है Stato non può essere impostato a 'Confermato', il pagamento non è completamento applicato! ステータスは'完了'にできません、支払はまだすべて消込されていません! @@ -11670,7 +11670,7 @@ Zahlung [${paymentId}] ist schon komplett zugewiesen Payment [${paymentId}] is already fully applied Pago [${paymentId}] esta completamente aplicado - Le paiement [${paymentId}] a déjà été entièrement alloué + Le paiement [${paymentId}] a déjà été entièrement enregistré भुगतान [${paymentId}] पहले से ही पूरी तरह से लागू किया जा चुका है Pagamento [${paymentId}] è già completamente applicato 支払 [${paymentId}] はすでにすべて消込済です @@ -11842,7 +11842,7 @@ PaymentApplication record [${paymentApplicationId}] not found Registro de Aplicación de Pago [${paymentApplicationId}] not found Registro de Aplicación de Pago [${paymentApplicationId}] no encontrado - L'allocation du paiement [${paymentApplicationId}] n'a pas été trouvée + L'enregistrement du paiement [${paymentApplicationId}] n'a pas été trouvé PaymentApplication रिकार्ड [$(paymentApplicationId)] नहीं मिला PaymentApplication record [${paymentApplicationId}] non trovato 支払申請レコード [${paymentApplicationId}] が見つかりません @@ -11916,7 +11916,7 @@ Payment [${paymentId}] is cancelled and cannot be applied Pago [${paymentId}] ha sido concelado y no puede ser aplicado Pago [${paymentId}] ha sido cancelado y no puede ser aplicado - Le paiement [${paymentId}] est annullé est ne peut être alloué + Le paiement [${paymentId}] est annullé est ne peut être enregistré भुगतान [$(paymentId)] रद्द कर दिया गया है और लागू नहीं किया जा सकता है Pagamento [${paymentId}] è annullato e non può essere applicato 支払 [${paymentId}] は取消済のため消込できません @@ -11966,7 +11966,7 @@ Zahlung [${paymentId}] ist bestätigt und kann nicht zugewiesen werden Payment [${paymentId}] is confirmed and cannot be applied Pago [${paymentId}] ha sido confirmado y no puede ser aplicado - Le paiement [${paymentId}] est confirmé et ne peut pas être alloué + Le paiement [${paymentId}] est confirmé et ne peut pas être enregistré भुगतान [$(paymentId)] स्थिर है और लागू नहीं किया जा सकता है Pagamento [${paymentId}] è confermato e non può essere applicato 支払 [${paymentId}] は確認済のため消込できません @@ -12850,7 +12850,7 @@ Zuweisungen Applications Aplicaciones - Allocations + Enregistrements अनुप्रयोग Applicazioni Pagamento 適用 @@ -13276,7 +13276,7 @@ Zahlung zugewiesen Payments Applied Pagos Aplicados - Paiements alloués + Paiements enregistrés लागू भुगतान Pagamenti Applicati 消込済支払 @@ -13971,7 +13971,7 @@ Problem getting PaymentApplication(s) for Invoice ID [${invoiceId}] Problema obteniendo Aplicación de Pago(s) para Id Factura [${invoiceId}] Problema obteniendo Aplicación de Pago(s) para ID de Factura [${invoiceId}] - Erreur en recherchant les paiements alloués à la commande [${invoiceId}] + Erreur en recherchant les paiements enregistrés à la commande [${invoiceId}] चालान क्रमांक [$(invoiceId)] के लिए PaymentApplication(s) में समस्या हो रही Problema leggendo PaymentApplication(s) per Numero Fattura [${invoiceId}] 請求ID [${invoiceId}] に対する注文申請の取得時に問題があります @@ -18116,7 +18116,7 @@ Menge zugewiesen Amount Applied Cantidad Aplicada - Montant alloué + Montant enregistré लागू राशि Importo Applicato 消込済金額 @@ -18172,7 +18172,7 @@ Angelegt Applied Aplicado - Alloué + enregistré लागू Applicato 消込済 @@ -19984,7 +19984,7 @@ Nicht angewendet Not Applied No Aplica - Non alloué + Non enregistré लागू नहीं Non applicata 未消込 @@ -20519,7 +20519,7 @@ Nicht zugewiesen Not Applied No Aplica - Non alloué + Non enregistré लागू नहीं Non applicata 未消込 @@ -20909,7 +20909,7 @@ Already Applied Ya aplicado Ya Aplicado - Déjà alloué + Déjà enregistré पहले से ही लागू Pagamento già Applicato すでに消込済 @@ -22581,7 +22581,7 @@ alle angelegten Rechnungen Tot Invoice Applied Total Factura Aplicada - Total alloué + Total enregistré कुल एप्लाइड चालान Totale fattura applicato 消込済請求合計 diff --git a/applications/party/config/PartyUiLabels.xml b/applications/party/config/PartyUiLabels.xml index d538835425b..2769d14251e 100644 --- a/applications/party/config/PartyUiLabels.xml +++ b/applications/party/config/PartyUiLabels.xml @@ -1909,7 +1909,7 @@ إجمالي الفاتورة الغير مطبق Gesamtrechnung nicht angewandt Total Invoice Not Applied - Total des factures non allouées + Total des factures non enregistrées कुल चालान लागू नहीं हुई Totale fatture non applicate 未消込の請求合計 @@ -1922,7 +1922,7 @@ إجمالي الدفعة الغير مطبق Gesamtzahlung nicht angewandt Total Payment Not Applied - Total des paiements non alloués + Total des paiements non enregistrés कुल भुगतान लागू नहीं हुआ Totale pagamenti non applicati 未消込の支払合計 From 2d49b0cf6309f88595e80cd1433a8360a6fbbedd Mon Sep 17 00:00:00 2001 From: Pierre Smits Date: Sat, 27 Nov 2021 13:14:53 +0100 Subject: [PATCH 004/159] Improved: 'VIEW' permissions - Accounting InvoiceRoles (OFBIZ-12413) (#359) Modified: InvoiceScreens.xml Introduced restructured screen InvoiceRoles, to show appropriate content based on the permissions of the user --- .../accounting/widget/InvoiceScreens.xml | 23 +++++++++++++++---- 1 file changed, 19 insertions(+), 4 deletions(-) diff --git a/applications/accounting/widget/InvoiceScreens.xml b/applications/accounting/widget/InvoiceScreens.xml index 78f5d1b52ee..8479bec997d 100644 --- a/applications/accounting/widget/InvoiceScreens.xml +++ b/applications/accounting/widget/InvoiceScreens.xml @@ -524,10 +524,25 @@ under the License. - - - - +
+ + + + + + + + + + + + + + + + + +
From 0ed94eb7a85d15768ccb59e6267f4ab54df5bc37 Mon Sep 17 00:00:00 2001 From: Pierre Smits Date: Sat, 27 Nov 2021 20:10:50 +0100 Subject: [PATCH 005/159] Improved: User with only 'VIEW' permissions and invoice terms ( OFBIZ-12414) (#360) Currently, a user with only 'VIEW' permissions, as demonstrated in trunk demo with userId = auditor, accessing the terms screen on an invoice sees fields editable and triggers to requests reserved for users with 'CREATE' or 'UPDATE' permissions. Modified: InvoiceForms.xml added grid 'InvoiceTerms' for displaying records of the list invoiceTerms for users with 'VIEW" missions Modified: InvoiceScreens.xml restructured screen InvoiceTerms, to show appropriate content based on the permissions of the user --- .../accounting/widget/InvoiceForms.xml | 21 ++++++++++++++ .../accounting/widget/InvoiceScreens.xml | 29 ++++++++++++++----- 2 files changed, 43 insertions(+), 7 deletions(-) diff --git a/applications/accounting/widget/InvoiceForms.xml b/applications/accounting/widget/InvoiceForms.xml index 48b81c9a545..d931c609168 100644 --- a/applications/accounting/widget/InvoiceForms.xml +++ b/applications/accounting/widget/InvoiceForms.xml @@ -478,6 +478,27 @@ under the License. + + + + + + + + + + + + + + + + + + + +
diff --git a/applications/accounting/widget/InvoiceScreens.xml b/applications/accounting/widget/InvoiceScreens.xml index 8479bec997d..b0872ae55e2 100644 --- a/applications/accounting/widget/InvoiceScreens.xml +++ b/applications/accounting/widget/InvoiceScreens.xml @@ -569,17 +569,32 @@ under the License.
- - - + + + + + + - - - +
+ + + + + + + + + + +
+ + + +
- From d3f659bf4cb53e979eed1fd937f4f0e7fe971063 Mon Sep 17 00:00:00 2001 From: Pierre Smits Date: Sun, 28 Nov 2021 12:14:46 +0100 Subject: [PATCH 006/159] Improved: User with only 'VIEW' permissions and invoice items (OFBIZ-12415) (#361) Currently, a user with only 'VIEW' permissions, as demonstrated in trunk demo with userId = auditor, accessing the items screen on an invoice sees fields editable and triggers to requests reserved for users with 'CREATE' or 'UPDATE' permissions. See https://demo-trunk.ofbiz.apache.org/accounting/control/listInvoiceItems?invoiceId=demo10001 modified: InvoiceScreens.xml restructured screen EditInvoiceItems, to show appropriate content based on the permissions of the user --- .../accounting/widget/InvoiceScreens.xml | 65 ++++++++++++++----- 1 file changed, 50 insertions(+), 15 deletions(-) diff --git a/applications/accounting/widget/InvoiceScreens.xml b/applications/accounting/widget/InvoiceScreens.xml index b0872ae55e2..bdf7ecfc3eb 100644 --- a/applications/accounting/widget/InvoiceScreens.xml +++ b/applications/accounting/widget/InvoiceScreens.xml @@ -454,27 +454,62 @@ under the License. + + + +