trytond_account_deposit-3.8.0/ 0000755 0001750 0001750 00000000000 12615667322 016012 5 ustar ced ced 0000000 0000000 trytond_account_deposit-3.8.0/locale/ 0000755 0001750 0001750 00000000000 12615667321 017250 5 ustar ced ced 0000000 0000000 trytond_account_deposit-3.8.0/locale/bg_BG.po 0000644 0001750 0001750 00000002560 12615107604 020544 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.invoice:"
msgid "The account \"%(account)s\" for party \"%(party)s\" has not enough deposit."
msgstr ""
#, fuzzy
msgctxt "field:account.invoice.recall_deposit.start,account:"
msgid "Account"
msgstr "Фактури"
#, fuzzy
msgctxt "field:account.invoice.recall_deposit.start,company:"
msgid "Company"
msgstr "Фирма"
#, fuzzy
msgctxt "field:account.invoice.recall_deposit.start,description:"
msgid "Description"
msgstr "Описание"
#, fuzzy
msgctxt "field:account.invoice.recall_deposit.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:party.party,deposit:"
msgid "Deposit"
msgstr ""
msgctxt "model:account.invoice.recall_deposit.start,name:"
msgid "Recall deposit on Invoice"
msgstr ""
msgctxt "model:ir.action,name:wizard_recall_deposit"
msgid "Recall Deposit"
msgstr ""
msgctxt "selection:account.account,kind:"
msgid "Deposit"
msgstr ""
msgctxt "selection:account.account.template,kind:"
msgid "Deposit"
msgstr ""
msgctxt "view:account.invoice.recall_deposit.start:"
msgid "Recall Deposit"
msgstr ""
msgctxt "view:account.invoice:"
msgid "Recall Deposit"
msgstr ""
#, fuzzy
msgctxt "wizard_button:account.invoice.recall_deposit,start,end:"
msgid "Cancel"
msgstr "Отказване"
msgctxt "wizard_button:account.invoice.recall_deposit,start,recall:"
msgid "Recall"
msgstr ""
trytond_account_deposit-3.8.0/locale/ca_ES.po 0000644 0001750 0001750 00000002756 12615107624 020567 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.invoice:"
msgid "The account \"%(account)s\" for party \"%(party)s\" has not enough deposit."
msgstr "El compte \"%(account)s\" del tercer \"%(party)s\" no té suficient bestreta."
msgctxt "field:account.invoice.recall_deposit.start,account:"
msgid "Account"
msgstr "Compte"
msgctxt "field:account.invoice.recall_deposit.start,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.invoice.recall_deposit.start,description:"
msgid "Description"
msgstr "Descripció"
msgctxt "field:account.invoice.recall_deposit.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:party.party,deposit:"
msgid "Deposit"
msgstr "Bestreta"
msgctxt "model:account.invoice.recall_deposit.start,name:"
msgid "Recall deposit on Invoice"
msgstr "Recuperació de bestreta en factura"
msgctxt "model:ir.action,name:wizard_recall_deposit"
msgid "Recall Deposit"
msgstr "Recupera bestreta"
msgctxt "selection:account.account,kind:"
msgid "Deposit"
msgstr "Bestreta"
msgctxt "selection:account.account.template,kind:"
msgid "Deposit"
msgstr "Bestreta"
msgctxt "view:account.invoice.recall_deposit.start:"
msgid "Recall Deposit"
msgstr "Recupera bestreta"
msgctxt "view:account.invoice:"
msgid "Recall Deposit"
msgstr "Recupera bestreta"
msgctxt "wizard_button:account.invoice.recall_deposit,start,end:"
msgid "Cancel"
msgstr "Cancel·la"
msgctxt "wizard_button:account.invoice.recall_deposit,start,recall:"
msgid "Recall"
msgstr "Recupera"
trytond_account_deposit-3.8.0/locale/cs_CZ.po 0000644 0001750 0001750 00000002407 12615107641 020606 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.invoice:"
msgid "The account \"%(account)s\" for party \"%(party)s\" has not enough deposit."
msgstr ""
msgctxt "field:account.invoice.recall_deposit.start,account:"
msgid "Account"
msgstr ""
msgctxt "field:account.invoice.recall_deposit.start,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.invoice.recall_deposit.start,description:"
msgid "Description"
msgstr ""
msgctxt "field:account.invoice.recall_deposit.start,id:"
msgid "ID"
msgstr ""
msgctxt "field:party.party,deposit:"
msgid "Deposit"
msgstr ""
msgctxt "model:account.invoice.recall_deposit.start,name:"
msgid "Recall deposit on Invoice"
msgstr ""
msgctxt "model:ir.action,name:wizard_recall_deposit"
msgid "Recall Deposit"
msgstr ""
msgctxt "selection:account.account,kind:"
msgid "Deposit"
msgstr ""
msgctxt "selection:account.account.template,kind:"
msgid "Deposit"
msgstr ""
msgctxt "view:account.invoice.recall_deposit.start:"
msgid "Recall Deposit"
msgstr ""
msgctxt "view:account.invoice:"
msgid "Recall Deposit"
msgstr ""
msgctxt "wizard_button:account.invoice.recall_deposit,start,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.invoice.recall_deposit,start,recall:"
msgid "Recall"
msgstr ""
trytond_account_deposit-3.8.0/locale/de_DE.po 0000644 0001750 0001750 00000003261 12615107655 020551 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.invoice:"
msgid "The account \"%(account)s\" for party \"%(party)s\" has not enough deposit."
msgstr "Unzureichendes Guthaben auf Konto \"%(account)s\" von Partei \"%(party)s\""
msgctxt "field:account.invoice.recall_deposit.start,account:"
msgid "Account"
msgstr "Konto"
msgctxt "field:account.invoice.recall_deposit.start,company:"
msgid "Company"
msgstr "Unternehmen"
msgctxt "field:account.invoice.recall_deposit.start,description:"
msgid "Description"
msgstr "Beschreibung"
msgctxt "field:account.invoice.recall_deposit.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:party.party,deposit:"
msgid "Deposit"
msgstr "Anzahlung"
msgctxt "model:account.account.template,name:"
msgid "Deposit"
msgstr "Anzahlung"
msgctxt "model:account.account.type.template,name:"
msgid "Unearned Revenues"
msgstr "Anzahlungen"
msgctxt "model:account.invoice.recall_deposit.start,name:"
msgid "Recall deposit on Invoice"
msgstr "Anzahlung auf Rechnung verrechnen"
msgctxt "model:ir.action,name:wizard_recall_deposit"
msgid "Recall Deposit"
msgstr "Anzahlung verrechnen"
msgctxt "selection:account.account,kind:"
msgid "Deposit"
msgstr "Anzahlung"
msgctxt "selection:account.account.template,kind:"
msgid "Deposit"
msgstr "Anzahlung"
msgctxt "view:account.invoice.recall_deposit.start:"
msgid "Recall Deposit"
msgstr "Anzahlung verrechnen"
msgctxt "view:account.invoice:"
msgid "Recall Deposit"
msgstr "Anzahlung verrechnen"
msgctxt "wizard_button:account.invoice.recall_deposit,start,end:"
msgid "Cancel"
msgstr "Abbrechen"
msgctxt "wizard_button:account.invoice.recall_deposit,start,recall:"
msgid "Recall"
msgstr "Verrechnen"
trytond_account_deposit-3.8.0/locale/es_AR.po 0000644 0001750 0001750 00000002762 12615107671 020605 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.invoice:"
msgid "The account \"%(account)s\" for party \"%(party)s\" has not enough deposit."
msgstr ""
"La cuenta «%(account)s» para la entidad «%(party)s» no dispone de anticipo "
"suficiente."
msgctxt "field:account.invoice.recall_deposit.start,account:"
msgid "Account"
msgstr "Cuenta"
msgctxt "field:account.invoice.recall_deposit.start,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.invoice.recall_deposit.start,description:"
msgid "Description"
msgstr "Descripción"
msgctxt "field:account.invoice.recall_deposit.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:party.party,deposit:"
msgid "Deposit"
msgstr "Anticipo"
msgctxt "model:account.invoice.recall_deposit.start,name:"
msgid "Recall deposit on Invoice"
msgstr "Cargar anticipo sobre Factura"
msgctxt "model:ir.action,name:wizard_recall_deposit"
msgid "Recall Deposit"
msgstr "Cargar anticipo"
msgctxt "selection:account.account,kind:"
msgid "Deposit"
msgstr "Anticipo"
msgctxt "selection:account.account.template,kind:"
msgid "Deposit"
msgstr "Anticipo"
msgctxt "view:account.invoice.recall_deposit.start:"
msgid "Recall Deposit"
msgstr "Cargar anticipo"
msgctxt "view:account.invoice:"
msgid "Recall Deposit"
msgstr "Cargar anticipo"
msgctxt "wizard_button:account.invoice.recall_deposit,start,end:"
msgid "Cancel"
msgstr "Cancelar"
msgctxt "wizard_button:account.invoice.recall_deposit,start,recall:"
msgid "Recall"
msgstr "Cargar"
trytond_account_deposit-3.8.0/locale/es_CO.po 0000644 0001750 0001750 00000002650 12615107733 020577 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.invoice:"
msgid "The account \"%(account)s\" for party \"%(party)s\" has not enough deposit."
msgstr ""
msgctxt "field:account.invoice.recall_deposit.start,account:"
msgid "Account"
msgstr "Cuenta"
msgctxt "field:account.invoice.recall_deposit.start,company:"
msgid "Company"
msgstr "Compañía"
msgctxt "field:account.invoice.recall_deposit.start,description:"
msgid "Description"
msgstr "Descripción"
msgctxt "field:account.invoice.recall_deposit.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:party.party,deposit:"
msgid "Deposit"
msgstr "Depósito"
msgctxt "model:account.invoice.recall_deposit.start,name:"
msgid "Recall deposit on Invoice"
msgstr "Recordar deposito en Factura"
msgctxt "model:ir.action,name:wizard_recall_deposit"
msgid "Recall Deposit"
msgstr "Recordar Deposito"
msgctxt "selection:account.account,kind:"
msgid "Deposit"
msgstr "Depósito"
msgctxt "selection:account.account.template,kind:"
msgid "Deposit"
msgstr "Depósito"
#, fuzzy
msgctxt "view:account.invoice.recall_deposit.start:"
msgid "Recall Deposit"
msgstr "Recordar Deposito"
msgctxt "view:account.invoice:"
msgid "Recall Deposit"
msgstr "Recordar Deposito"
msgctxt "wizard_button:account.invoice.recall_deposit,start,end:"
msgid "Cancel"
msgstr "Cancelar"
msgctxt "wizard_button:account.invoice.recall_deposit,start,recall:"
msgid "Recall"
msgstr "Recordar"
trytond_account_deposit-3.8.0/locale/es_EC.po 0000644 0001750 0001750 00000002774 12615107704 020572 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.invoice:"
msgid "The account \"%(account)s\" for party \"%(party)s\" has not enough deposit."
msgstr ""
"La cuenta \"%(account)s\" del tercero \"%(party)s\" no tiene suficiente "
"anticipo."
msgctxt "field:account.invoice.recall_deposit.start,account:"
msgid "Account"
msgstr "Cuenta"
msgctxt "field:account.invoice.recall_deposit.start,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.invoice.recall_deposit.start,description:"
msgid "Description"
msgstr "Descripción"
msgctxt "field:account.invoice.recall_deposit.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:party.party,deposit:"
msgid "Deposit"
msgstr "Anticipo"
msgctxt "model:account.invoice.recall_deposit.start,name:"
msgid "Recall deposit on Invoice"
msgstr "Recuperación de anticipo en factura"
msgctxt "model:ir.action,name:wizard_recall_deposit"
msgid "Recall Deposit"
msgstr "Recuperar anticipo"
msgctxt "selection:account.account,kind:"
msgid "Deposit"
msgstr "Anticipo"
msgctxt "selection:account.account.template,kind:"
msgid "Deposit"
msgstr "Anticipo"
msgctxt "view:account.invoice.recall_deposit.start:"
msgid "Recall Deposit"
msgstr "Recuperar anticipo"
msgctxt "view:account.invoice:"
msgid "Recall Deposit"
msgstr "Recuperar anticipo"
msgctxt "wizard_button:account.invoice.recall_deposit,start,end:"
msgid "Cancel"
msgstr "Cancelar"
msgctxt "wizard_button:account.invoice.recall_deposit,start,recall:"
msgid "Recall"
msgstr "Recuperar"
trytond_account_deposit-3.8.0/locale/es_ES.po 0000644 0001750 0001750 00000002774 12615107720 020610 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.invoice:"
msgid "The account \"%(account)s\" for party \"%(party)s\" has not enough deposit."
msgstr ""
"La cuenta \"%(account)s\" del tercero \"%(party)s\" no tiene suficiente "
"anticipo."
msgctxt "field:account.invoice.recall_deposit.start,account:"
msgid "Account"
msgstr "Cuenta"
msgctxt "field:account.invoice.recall_deposit.start,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.invoice.recall_deposit.start,description:"
msgid "Description"
msgstr "Descripción"
msgctxt "field:account.invoice.recall_deposit.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:party.party,deposit:"
msgid "Deposit"
msgstr "Anticipo"
msgctxt "model:account.invoice.recall_deposit.start,name:"
msgid "Recall deposit on Invoice"
msgstr "Recuperación de anticipo en factura"
msgctxt "model:ir.action,name:wizard_recall_deposit"
msgid "Recall Deposit"
msgstr "Recuperar anticipo"
msgctxt "selection:account.account,kind:"
msgid "Deposit"
msgstr "Anticipo"
msgctxt "selection:account.account.template,kind:"
msgid "Deposit"
msgstr "Anticipo"
msgctxt "view:account.invoice.recall_deposit.start:"
msgid "Recall Deposit"
msgstr "Recuperar anticipo"
msgctxt "view:account.invoice:"
msgid "Recall Deposit"
msgstr "Recuperar anticipo"
msgctxt "wizard_button:account.invoice.recall_deposit,start,end:"
msgid "Cancel"
msgstr "Cancelar"
msgctxt "wizard_button:account.invoice.recall_deposit,start,recall:"
msgid "Recall"
msgstr "Recuperar"
trytond_account_deposit-3.8.0/locale/es_MX.po 0000644 0001750 0001750 00000002732 12615110053 020610 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.invoice:"
msgid "The account \"%(account)s\" for party \"%(party)s\" has not enough deposit."
msgstr ""
"La cuenta \"%(account)s\" de la entidad \"%(party)s\" no tiene suficiente "
"anticipo."
msgctxt "field:account.invoice.recall_deposit.start,account:"
msgid "Account"
msgstr "Cuenta"
msgctxt "field:account.invoice.recall_deposit.start,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.invoice.recall_deposit.start,description:"
msgid "Description"
msgstr "Descripción"
msgctxt "field:account.invoice.recall_deposit.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:party.party,deposit:"
msgid "Deposit"
msgstr "Anticipo"
msgctxt "model:account.invoice.recall_deposit.start,name:"
msgid "Recall deposit on Invoice"
msgstr "Recuperación de anticipo en factura"
msgctxt "model:ir.action,name:wizard_recall_deposit"
msgid "Recall Deposit"
msgstr "Recuperar anticipo"
msgctxt "selection:account.account,kind:"
msgid "Deposit"
msgstr "Anticipo"
msgctxt "selection:account.account.template,kind:"
msgid "Deposit"
msgstr "Anticipo"
msgctxt "view:account.invoice.recall_deposit.start:"
msgid "Recall Deposit"
msgstr ""
msgctxt "view:account.invoice:"
msgid "Recall Deposit"
msgstr ""
msgctxt "wizard_button:account.invoice.recall_deposit,start,end:"
msgid "Cancel"
msgstr "Cancelar"
msgctxt "wizard_button:account.invoice.recall_deposit,start,recall:"
msgid "Recall"
msgstr "Recuperar"
trytond_account_deposit-3.8.0/locale/fr_FR.po 0000644 0001750 0001750 00000002775 12615107747 020622 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.invoice:"
msgid "The account \"%(account)s\" for party \"%(party)s\" has not enough deposit."
msgstr ""
"Le compte « %(account)s » du tiers « %(party)s » n'a pas assez de dépôt."
msgctxt "field:account.invoice.recall_deposit.start,account:"
msgid "Account"
msgstr "Compte"
msgctxt "field:account.invoice.recall_deposit.start,company:"
msgid "Company"
msgstr "Société"
msgctxt "field:account.invoice.recall_deposit.start,description:"
msgid "Description"
msgstr "Description"
msgctxt "field:account.invoice.recall_deposit.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:party.party,deposit:"
msgid "Deposit"
msgstr "Dépôt"
msgctxt "model:account.invoice.recall_deposit.start,name:"
msgid "Recall deposit on Invoice"
msgstr "Rappeler les dépôts sur la facture"
msgctxt "model:ir.action,name:wizard_recall_deposit"
msgid "Recall Deposit"
msgstr "Rappeler les dépôts"
msgctxt "selection:account.account,kind:"
msgid "Deposit"
msgstr "Dépôt"
msgctxt "selection:account.account.template,kind:"
msgid "Deposit"
msgstr "Dépôt"
msgctxt "view:account.invoice.recall_deposit.start:"
msgid "Recall Deposit"
msgstr "Rappeler le dépôt"
msgctxt "view:account.invoice:"
msgid "Recall Deposit"
msgstr "Rappeler les dépôts"
msgctxt "wizard_button:account.invoice.recall_deposit,start,end:"
msgid "Cancel"
msgstr "Annuler"
msgctxt "wizard_button:account.invoice.recall_deposit,start,recall:"
msgid "Recall"
msgstr "Rappeler"
trytond_account_deposit-3.8.0/locale/hu_HU.po 0000644 0001750 0001750 00000002407 12615110101 020576 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.invoice:"
msgid "The account \"%(account)s\" for party \"%(party)s\" has not enough deposit."
msgstr ""
msgctxt "field:account.invoice.recall_deposit.start,account:"
msgid "Account"
msgstr ""
msgctxt "field:account.invoice.recall_deposit.start,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.invoice.recall_deposit.start,description:"
msgid "Description"
msgstr ""
msgctxt "field:account.invoice.recall_deposit.start,id:"
msgid "ID"
msgstr ""
msgctxt "field:party.party,deposit:"
msgid "Deposit"
msgstr ""
msgctxt "model:account.invoice.recall_deposit.start,name:"
msgid "Recall deposit on Invoice"
msgstr ""
msgctxt "model:ir.action,name:wizard_recall_deposit"
msgid "Recall Deposit"
msgstr ""
msgctxt "selection:account.account,kind:"
msgid "Deposit"
msgstr ""
msgctxt "selection:account.account.template,kind:"
msgid "Deposit"
msgstr ""
msgctxt "view:account.invoice.recall_deposit.start:"
msgid "Recall Deposit"
msgstr ""
msgctxt "view:account.invoice:"
msgid "Recall Deposit"
msgstr ""
msgctxt "wizard_button:account.invoice.recall_deposit,start,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.invoice.recall_deposit,start,recall:"
msgid "Recall"
msgstr ""
trytond_account_deposit-3.8.0/locale/it_IT.po 0000644 0001750 0001750 00000002407 12615110115 020603 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.invoice:"
msgid "The account \"%(account)s\" for party \"%(party)s\" has not enough deposit."
msgstr ""
msgctxt "field:account.invoice.recall_deposit.start,account:"
msgid "Account"
msgstr ""
msgctxt "field:account.invoice.recall_deposit.start,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.invoice.recall_deposit.start,description:"
msgid "Description"
msgstr ""
msgctxt "field:account.invoice.recall_deposit.start,id:"
msgid "ID"
msgstr ""
msgctxt "field:party.party,deposit:"
msgid "Deposit"
msgstr ""
msgctxt "model:account.invoice.recall_deposit.start,name:"
msgid "Recall deposit on Invoice"
msgstr ""
msgctxt "model:ir.action,name:wizard_recall_deposit"
msgid "Recall Deposit"
msgstr ""
msgctxt "selection:account.account,kind:"
msgid "Deposit"
msgstr ""
msgctxt "selection:account.account.template,kind:"
msgid "Deposit"
msgstr ""
msgctxt "view:account.invoice.recall_deposit.start:"
msgid "Recall Deposit"
msgstr ""
msgctxt "view:account.invoice:"
msgid "Recall Deposit"
msgstr ""
msgctxt "wizard_button:account.invoice.recall_deposit,start,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.invoice.recall_deposit,start,recall:"
msgid "Recall"
msgstr ""
trytond_account_deposit-3.8.0/locale/ja_JP.po 0000644 0001750 0001750 00000002407 12615110042 020555 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.invoice:"
msgid "The account \"%(account)s\" for party \"%(party)s\" has not enough deposit."
msgstr ""
msgctxt "field:account.invoice.recall_deposit.start,account:"
msgid "Account"
msgstr ""
msgctxt "field:account.invoice.recall_deposit.start,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.invoice.recall_deposit.start,description:"
msgid "Description"
msgstr ""
msgctxt "field:account.invoice.recall_deposit.start,id:"
msgid "ID"
msgstr ""
msgctxt "field:party.party,deposit:"
msgid "Deposit"
msgstr ""
msgctxt "model:account.invoice.recall_deposit.start,name:"
msgid "Recall deposit on Invoice"
msgstr ""
msgctxt "model:ir.action,name:wizard_recall_deposit"
msgid "Recall Deposit"
msgstr ""
msgctxt "selection:account.account,kind:"
msgid "Deposit"
msgstr ""
msgctxt "selection:account.account.template,kind:"
msgid "Deposit"
msgstr ""
msgctxt "view:account.invoice.recall_deposit.start:"
msgid "Recall Deposit"
msgstr ""
msgctxt "view:account.invoice:"
msgid "Recall Deposit"
msgstr ""
msgctxt "wizard_button:account.invoice.recall_deposit,start,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.invoice.recall_deposit,start,recall:"
msgid "Recall"
msgstr ""
trytond_account_deposit-3.8.0/locale/lt_LT.po 0000644 0001750 0001750 00000002407 12615107762 020627 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.invoice:"
msgid "The account \"%(account)s\" for party \"%(party)s\" has not enough deposit."
msgstr ""
msgctxt "field:account.invoice.recall_deposit.start,account:"
msgid "Account"
msgstr ""
msgctxt "field:account.invoice.recall_deposit.start,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.invoice.recall_deposit.start,description:"
msgid "Description"
msgstr ""
msgctxt "field:account.invoice.recall_deposit.start,id:"
msgid "ID"
msgstr ""
msgctxt "field:party.party,deposit:"
msgid "Deposit"
msgstr ""
msgctxt "model:account.invoice.recall_deposit.start,name:"
msgid "Recall deposit on Invoice"
msgstr ""
msgctxt "model:ir.action,name:wizard_recall_deposit"
msgid "Recall Deposit"
msgstr ""
msgctxt "selection:account.account,kind:"
msgid "Deposit"
msgstr ""
msgctxt "selection:account.account.template,kind:"
msgid "Deposit"
msgstr ""
msgctxt "view:account.invoice.recall_deposit.start:"
msgid "Recall Deposit"
msgstr ""
msgctxt "view:account.invoice:"
msgid "Recall Deposit"
msgstr ""
msgctxt "wizard_button:account.invoice.recall_deposit,start,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.invoice.recall_deposit,start,recall:"
msgid "Recall"
msgstr ""
trytond_account_deposit-3.8.0/locale/nl_NL.po 0000644 0001750 0001750 00000002521 12615107775 020614 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.invoice:"
msgid "The account \"%(account)s\" for party \"%(party)s\" has not enough deposit."
msgstr ""
#, fuzzy
msgctxt "field:account.invoice.recall_deposit.start,account:"
msgid "Account"
msgstr "Rekeningen"
#, fuzzy
msgctxt "field:account.invoice.recall_deposit.start,company:"
msgid "Company"
msgstr "Bedrijf"
#, fuzzy
msgctxt "field:account.invoice.recall_deposit.start,description:"
msgid "Description"
msgstr "Specificatie"
msgctxt "field:account.invoice.recall_deposit.start,id:"
msgid "ID"
msgstr ""
msgctxt "field:party.party,deposit:"
msgid "Deposit"
msgstr ""
msgctxt "model:account.invoice.recall_deposit.start,name:"
msgid "Recall deposit on Invoice"
msgstr ""
msgctxt "model:ir.action,name:wizard_recall_deposit"
msgid "Recall Deposit"
msgstr ""
msgctxt "selection:account.account,kind:"
msgid "Deposit"
msgstr ""
msgctxt "selection:account.account.template,kind:"
msgid "Deposit"
msgstr ""
msgctxt "view:account.invoice.recall_deposit.start:"
msgid "Recall Deposit"
msgstr ""
msgctxt "view:account.invoice:"
msgid "Recall Deposit"
msgstr ""
#, fuzzy
msgctxt "wizard_button:account.invoice.recall_deposit,start,end:"
msgid "Cancel"
msgstr "Annuleren"
msgctxt "wizard_button:account.invoice.recall_deposit,start,recall:"
msgid "Recall"
msgstr ""
trytond_account_deposit-3.8.0/locale/pt_BR.po 0000644 0001750 0001750 00000003006 12615110077 020604 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.invoice:"
msgid "The account \"%(account)s\" for party \"%(party)s\" has not enough deposit."
msgstr ""
"A conta \"%(account)s\" para a pessoa \"%(party)s\" não possuem depósito "
"suficiente."
msgctxt "field:account.invoice.recall_deposit.start,account:"
msgid "Account"
msgstr "Conta"
msgctxt "field:account.invoice.recall_deposit.start,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.invoice.recall_deposit.start,description:"
msgid "Description"
msgstr "Descrição"
msgctxt "field:account.invoice.recall_deposit.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:party.party,deposit:"
msgid "Deposit"
msgstr "Depósito"
msgctxt "model:account.invoice.recall_deposit.start,name:"
msgid "Recall deposit on Invoice"
msgstr "Recuperar o depósito na fatura"
msgctxt "model:ir.action,name:wizard_recall_deposit"
msgid "Recall Deposit"
msgstr "Recuperar o depósito"
msgctxt "selection:account.account,kind:"
msgid "Deposit"
msgstr "Depósito"
msgctxt "selection:account.account.template,kind:"
msgid "Deposit"
msgstr "Depósito"
msgctxt "view:account.invoice.recall_deposit.start:"
msgid "Recall Deposit"
msgstr "Recuperar o depósito"
msgctxt "view:account.invoice:"
msgid "Recall Deposit"
msgstr "Recuperar o depósito"
msgctxt "wizard_button:account.invoice.recall_deposit,start,end:"
msgid "Cancel"
msgstr "Cancelar"
msgctxt "wizard_button:account.invoice.recall_deposit,start,recall:"
msgid "Recall"
msgstr "Recuperar"
trytond_account_deposit-3.8.0/locale/ru_RU.po 0000644 0001750 0001750 00000002556 12615110010 020626 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.invoice:"
msgid "The account \"%(account)s\" for party \"%(party)s\" has not enough deposit."
msgstr ""
#, fuzzy
msgctxt "field:account.invoice.recall_deposit.start,account:"
msgid "Account"
msgstr "Счет"
#, fuzzy
msgctxt "field:account.invoice.recall_deposit.start,company:"
msgid "Company"
msgstr "Учет.орг."
#, fuzzy
msgctxt "field:account.invoice.recall_deposit.start,description:"
msgid "Description"
msgstr "Описание"
#, fuzzy
msgctxt "field:account.invoice.recall_deposit.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:party.party,deposit:"
msgid "Deposit"
msgstr ""
msgctxt "model:account.invoice.recall_deposit.start,name:"
msgid "Recall deposit on Invoice"
msgstr ""
msgctxt "model:ir.action,name:wizard_recall_deposit"
msgid "Recall Deposit"
msgstr ""
msgctxt "selection:account.account,kind:"
msgid "Deposit"
msgstr ""
msgctxt "selection:account.account.template,kind:"
msgid "Deposit"
msgstr ""
msgctxt "view:account.invoice.recall_deposit.start:"
msgid "Recall Deposit"
msgstr ""
msgctxt "view:account.invoice:"
msgid "Recall Deposit"
msgstr ""
#, fuzzy
msgctxt "wizard_button:account.invoice.recall_deposit,start,end:"
msgid "Cancel"
msgstr "Отменить"
msgctxt "wizard_button:account.invoice.recall_deposit,start,recall:"
msgid "Recall"
msgstr ""
trytond_account_deposit-3.8.0/locale/sl_SI.po 0000644 0001750 0001750 00000003224 12615110023 020600 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.invoice:"
msgid "The account \"%(account)s\" for party \"%(party)s\" has not enough deposit."
msgstr "Na kontu \"%(account)s\" pri partnerju \"%(party)s\" ni dovolj depozita."
msgctxt "field:account.invoice.recall_deposit.start,account:"
msgid "Account"
msgstr "Konto"
msgctxt "field:account.invoice.recall_deposit.start,company:"
msgid "Company"
msgstr "Družba"
msgctxt "field:account.invoice.recall_deposit.start,description:"
msgid "Description"
msgstr "Opis"
msgctxt "field:account.invoice.recall_deposit.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:party.party,deposit:"
msgid "Deposit"
msgstr "Depozit"
msgctxt "model:account.account.template,name:"
msgid "Deposit"
msgstr "Depozit"
msgctxt "model:account.account.type.template,name:"
msgid "Unearned Revenues"
msgstr "Nezasluženi prihodki"
msgctxt "model:account.invoice.recall_deposit.start,name:"
msgid "Recall deposit on Invoice"
msgstr "Odpoklic depozita za račun"
msgctxt "model:ir.action,name:wizard_recall_deposit"
msgid "Recall Deposit"
msgstr "Odpoklic depozita"
msgctxt "selection:account.account,kind:"
msgid "Deposit"
msgstr "Depozit"
msgctxt "selection:account.account.template,kind:"
msgid "Deposit"
msgstr "Depozit"
msgctxt "view:account.invoice.recall_deposit.start:"
msgid "Recall Deposit"
msgstr "Odpoklic depozita"
msgctxt "view:account.invoice:"
msgid "Recall Deposit"
msgstr "Odpoklic depozita"
msgctxt "wizard_button:account.invoice.recall_deposit,start,end:"
msgid "Cancel"
msgstr "Prekliči"
msgctxt "wizard_button:account.invoice.recall_deposit,start,recall:"
msgid "Recall"
msgstr "Odpoklic"
trytond_account_deposit-3.8.0/tests/ 0000755 0001750 0001750 00000000000 12615667321 017153 5 ustar ced ced 0000000 0000000 trytond_account_deposit-3.8.0/tests/__init__.py 0000644 0001750 0001750 00000000316 12476041502 021254 0 ustar ced ced 0000000 0000000 # 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 .test_account_deposit import suite
__all__ = ['suite']
trytond_account_deposit-3.8.0/tests/scenario_deposit.rst 0000644 0001750 0001750 00000005651 12531700262 023233 0 ustar ced ced 0000000 0000000 ================
Deposit Scenario
================
Imports::
>>> import datetime
>>> from dateutil.relativedelta import relativedelta
>>> from decimal import Decimal
>>> from proteus import config, Model, Wizard
>>> from trytond.modules.company.tests.tools import create_company, \
... get_company
>>> from trytond.modules.account.tests.tools import create_fiscalyear, \
... create_chart, get_accounts
>>> from trytond.modules.account_invoice.tests.tools import \
... set_fiscalyear_invoice_sequences, create_payment_term
>>> from trytond.modules.account_deposit.tests.tools import \
... add_deposit_accounts
>>> today = datetime.date.today()
Create database::
>>> config = config.set_trytond()
>>> config.pool.test = True
Install account_deposit::
>>> Module = Model.get('ir.module')
>>> deposit_module, = Module.find([
... ('name', '=', 'account_deposit'),
... ])
>>> deposit_module.click('install')
>>> Wizard('ir.module.install_upgrade').execute('upgrade')
Create company::
>>> _ = create_company()
>>> company = get_company()
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company))
>>> fiscalyear.click('create_period')
Create chart of accounts::
>>> _ = create_chart(company)
>>> accounts = add_deposit_accounts(get_accounts(company))
Create party::
>>> Party = Model.get('party.party')
>>> party = Party(name='Party')
>>> party.save()
Create payment_term::
>>> payment_term = create_payment_term()
>>> payment_term.save()
Create deposit invoice::
>>> Invoice = Model.get('account.invoice')
>>> invoice = Invoice(party=party, payment_term=payment_term)
>>> line = invoice.lines.new()
>>> line.account = accounts['deposit']
>>> line.description = 'Deposit'
>>> line.quantity = 1
>>> line.unit_price = Decimal(100)
>>> invoice.click('post')
>>> invoice.untaxed_amount
Decimal('100.00')
Check party deposit::
>>> party.reload()
>>> party.deposit
Decimal('-100.00')
Create final invoice::
>>> invoice = Invoice(party=party, payment_term=payment_term)
>>> line = invoice.lines.new()
>>> line.account = accounts['revenue']
>>> line.description = 'Revenue'
>>> line.quantity = 1
>>> line.unit_price = Decimal(500)
>>> invoice.save()
>>> invoice.untaxed_amount
Decimal('500.00')
Recall deposit::
>>> recall_deposit = Wizard('account.invoice.recall_deposit', [invoice])
>>> recall_deposit.form.account = accounts['deposit']
>>> recall_deposit.form.description = 'Recall Deposit'
>>> recall_deposit.execute('recall')
>>> invoice.reload()
>>> deposit_line, = [l for l in invoice.lines
... if l.account == accounts['deposit']]
>>> deposit_line.amount
Decimal('-100.00')
>>> invoice.untaxed_amount
Decimal('400.00')
trytond_account_deposit-3.8.0/tests/test_account_deposit.py 0000644 0001750 0001750 00000001475 12476041502 023746 0 ustar ced ced 0000000 0000000 # This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
import unittest
import doctest
from trytond.tests.test_tryton import suite as test_suite
from trytond.tests.test_tryton import ModuleTestCase
from trytond.tests.test_tryton import doctest_setup, doctest_teardown
class AccountDepositTestCase(ModuleTestCase):
'Test Account Deposit module'
module = 'account_deposit'
def suite():
suite = test_suite()
suite.addTests(unittest.TestLoader().loadTestsFromTestCase(
AccountDepositTestCase))
suite.addTests(doctest.DocFileSuite('scenario_deposit.rst',
setUp=doctest_setup, tearDown=doctest_teardown, encoding='utf-8',
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
return suite
trytond_account_deposit-3.8.0/tests/tools.py 0000644 0001750 0001750 00000001171 12476041502 020655 0 ustar ced ced 0000000 0000000 # 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 proteus import Model
from trytond.modules.company.tests.tools import get_company
def add_deposit_accounts(accounts, company=None, config=None):
'Add deposit to accounts'
Account = Model.get('account.account', config=config)
if not company:
company = get_company()
accounts['deposit'], = Account.find([
('kind', '=', 'deposit'),
('company', '=', company.id),
('name', '=', 'Deposit'),
])
return accounts
trytond_account_deposit-3.8.0/view/ 0000755 0001750 0001750 00000000000 12615667321 016763 5 ustar ced ced 0000000 0000000 trytond_account_deposit-3.8.0/view/invoice_form.xml 0000644 0001750 0001750 00000000613 12476041502 022154 0 ustar ced ced 0000000 0000000