trytond_account_deposit-3.8.0/0000755000175000017500000000000012615667322016012 5ustar cedced00000000000000trytond_account_deposit-3.8.0/locale/0000755000175000017500000000000012615667321017250 5ustar cedced00000000000000trytond_account_deposit-3.8.0/locale/bg_BG.po0000644000175000017500000000256012615107604020544 0ustar cedced00000000000000# 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.po0000644000175000017500000000275612615107624020567 0ustar cedced00000000000000# 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.po0000644000175000017500000000240712615107641020606 0ustar cedced00000000000000# 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.po0000644000175000017500000000326112615107655020551 0ustar cedced00000000000000# 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.po0000644000175000017500000000276212615107671020605 0ustar cedced00000000000000# 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.po0000644000175000017500000000265012615107733020577 0ustar cedced00000000000000# 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.po0000644000175000017500000000277412615107704020572 0ustar cedced00000000000000# 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.po0000644000175000017500000000277412615107720020610 0ustar cedced00000000000000# 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.po0000644000175000017500000000273212615110053020610 0ustar cedced00000000000000# 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.po0000644000175000017500000000277512615107747020622 0ustar cedced00000000000000# 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.po0000644000175000017500000000240712615110101020576 0ustar cedced00000000000000# 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.po0000644000175000017500000000240712615110115020603 0ustar cedced00000000000000# 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.po0000644000175000017500000000240712615110042020555 0ustar cedced00000000000000# 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.po0000644000175000017500000000240712615107762020627 0ustar cedced00000000000000# 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.po0000644000175000017500000000252112615107775020614 0ustar cedced00000000000000# 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.po0000644000175000017500000000300612615110077020604 0ustar cedced00000000000000# 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.po0000644000175000017500000000255612615110010020626 0ustar cedced00000000000000# 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.po0000644000175000017500000000322412615110023020600 0ustar cedced00000000000000# 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/0000755000175000017500000000000012615667321017153 5ustar cedced00000000000000trytond_account_deposit-3.8.0/tests/__init__.py0000644000175000017500000000031612476041502021254 0ustar cedced00000000000000# 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.rst0000644000175000017500000000565112531700262023233 0ustar cedced00000000000000================ 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.py0000644000175000017500000000147512476041502023746 0ustar cedced00000000000000# 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.py0000644000175000017500000000117112476041502020655 0ustar cedced00000000000000# 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/0000755000175000017500000000000012615667321016763 5ustar cedced00000000000000trytond_account_deposit-3.8.0/view/invoice_form.xml0000644000175000017500000000061312476041502022154 0ustar cedced00000000000000