././@PaxHeader0000000000000000000000000000003400000000000010212 xustar0028 mtime=1634311541.9553022 trytond_sale_advance_payment-6.0.1/0000755000175000017500000000000000000000000015514 5ustar00cedced././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634042371.0 trytond_sale_advance_payment-6.0.1/.drone.yml0000644000175000017500000000351700000000000017432 0ustar00cedcedclone: hg: image: plugins/hg environment: - HG_SHARE_POOL=/root/.cache/hg volumes: - cache:/root/.cache pipeline: tox: image: ${IMAGE} environment: - CFLAGS=-O0 - DB_CACHE=/cache - TOX_TESTENV_PASSENV=CFLAGS DB_CACHE CI_BUILD_NUMBER CI_JOB_NUMBER CI_JOB_ID - POSTGRESQL_URI=postgresql://postgres@postgresql:5432/ commands: - echo "[extensions]" >> /root/.hgrc - echo "hgext.share =" >> /root/.hgrc - echo "[share]" >> /root/.hgrc - echo "pool = /root/.cache/hg" >> /root/.hgrc - pip install tox - tox -e "${TOXENV}-${DATABASE}" volumes: - cache:/root/.cache check_dist: image: ${IMAGE} commands: - pip install twine - python setup.py sdist - twine check dist/* services: postgresql: image: postgres environment: - POSTGRES_HOST_AUTH_METHOD=trust command: "-c fsync=off -c synchronous_commit=off -c full_page_writes=off" when: matrix: DATABASE: postgresql matrix: include: - IMAGE: python:3.6 TOXENV: py36 DATABASE: sqlite - IMAGE: python:3.6 TOXENV: py36 DATABASE: postgresql - IMAGE: python:3.7 TOXENV: py37 DATABASE: sqlite - IMAGE: python:3.7 TOXENV: py37 DATABASE: postgresql - IMAGE: python:3.8 TOXENV: py38 DATABASE: sqlite - IMAGE: python:3.8 TOXENV: py38 DATABASE: postgresql - IMAGE: python:3.9 TOXENV: py39 DATABASE: sqlite - IMAGE: python:3.9 TOXENV: py39 DATABASE: postgresql ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634042371.0 trytond_sale_advance_payment-6.0.1/.flake80000644000175000017500000000005600000000000016670 0ustar00cedced[flake8] ignore=E123,E124,E126,E128,E741,W503 ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634311540.0 trytond_sale_advance_payment-6.0.1/.hgtags0000644000175000017500000000072600000000000016777 0ustar00cedcedffef8bae0da2388021948bcabbf6d6132df1d10d 4.4.0 53aedf3c5a2907c144e5a4ddac42286e4a5b4e91 4.6.0 5f91c5b9dbcf3d847e6acfc5ab73ea28e413d5b8 4.8.0 bd304a295c3400cdd1d3ab88057cf52e3636d8b1 5.0.0 7e8b2014f3b70fbb4d53bce379e9fffa7493fb4f 5.2.0 088527a43d2fd9eed9e607d39bd79ae0083950a9 5.4.0 3ac2fd3f244745e7e8ef98c9dbef84a883eedcc6 5.6.0 66b2d8e545d2d1ec95b982d0ae82ac05e2f107d7 5.8.0 ed3a20a42ba3e8d04ddd3c09d221227332e93f17 6.0.0 45f4ad544e91fb6a8c1c9f7ee90228fc01858775 6.0.1 ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634311540.0 trytond_sale_advance_payment-6.0.1/CHANGELOG0000644000175000017500000000144500000000000016732 0ustar00cedcedVersion 6.0.1 - 2021-10-15 * Bug fixes (see mercurial logs for details) Version 6.0.0 - 2021-05-03 * Bug fixes (see mercurial logs for details) Version 5.8.0 - 2020-11-02 * Bug fixes (see mercurial logs for details) * Remove support for Python 3.5 Version 5.6.0 - 2020-05-04 * Bug fixes (see mercurial logs for details) Version 5.4.0 - 2019-11-04 * Bug fixes (see mercurial logs for details) Version 5.2.0 - 2019-05-06 * Bug fixes (see mercurial logs for details) * Add unearned revenue on account type Version 5.0.0 - 2018-10-01 * Bug fixes (see mercurial logs for details) * Remove support for Python 2.7 Version 4.8.0 - 2018-04-23 * Bug fixes (see mercurial logs for details) Version 4.6.0 - 2017-10-30 * Bug fixes (see mercurial logs for details) Version 4.4.0 - 2017-05-01 * Initial release ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634311539.0 trytond_sale_advance_payment-6.0.1/COPYRIGHT0000644000175000017500000000133000000000000017004 0ustar00cedcedCopyright (C) 2015-2017 Nicolas Évrard. Copyright (C) 2017-2021 Cédric Krier. Copyright (C) 2015-2021 B2CK SPRL. This program is free software: you can redistribute it and/or modify it under the terms of the GNU General Public License as published by the Free Software Foundation, either version 3 of the License, or (at your option) any later version. This program is distributed in the hope that it will be useful, but WITHOUT ANY WARRANTY; without even the implied warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the GNU General Public License for more details. You should have received a copy of the GNU General Public License along with this program. If not, see . ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1620052449.0 trytond_sale_advance_payment-6.0.1/LICENSE0000644000175000017500000010451300000000000016525 0ustar00cedced GNU GENERAL PUBLIC LICENSE Version 3, 29 June 2007 Copyright (C) 2007 Free Software Foundation, Inc. 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Moreover, your license from a particular copyright holder is reinstated permanently if the copyright holder notifies you of the violation by some reasonable means, this is the first time you have received notice of violation of this License (for any work) from that copyright holder, and you cure the violation prior to 30 days after your receipt of the notice. Termination of your rights under this section does not terminate the licenses of parties who have received copies or rights from you under this License. If your rights have been terminated and not permanently reinstated, you do not qualify to receive new licenses for the same material under section 10. 9. Acceptance Not Required for Having Copies. You are not required to accept this License in order to receive or run a copy of the Program. Ancillary propagation of a covered work occurring solely as a consequence of using peer-to-peer transmission to receive a copy likewise does not require acceptance. However, nothing other than this License grants you permission to propagate or modify any covered work. These actions infringe copyright if you do not accept this License. Therefore, by modifying or propagating a covered work, you indicate your acceptance of this License to do so. 10. Automatic Licensing of Downstream Recipients. Each time you convey a covered work, the recipient automatically receives a license from the original licensors, to run, modify and propagate that work, subject to this License. You are not responsible for enforcing compliance by third parties with this License. An "entity transaction" is a transaction transferring control of an organization, or substantially all assets of one, or subdividing an organization, or merging organizations. 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If, pursuant to or in connection with a single transaction or arrangement, you convey, or propagate by procuring conveyance of, a covered work, and grant a patent license to some of the parties receiving the covered work authorizing them to use, propagate, modify or convey a specific copy of the covered work, then the patent license you grant is automatically extended to all recipients of the covered work and works based on it. A patent license is "discriminatory" if it does not include within the scope of its coverage, prohibits the exercise of, or is conditioned on the non-exercise of one or more of the rights that are specifically granted under this License. You may not convey a covered work if you are a party to an arrangement with a third party that is in the business of distributing software, under which you make payment to the third party based on the extent of your activity of conveying the work, and under which the third party grants, to any of the parties who would receive the covered work from you, a discriminatory patent license (a) in connection with copies of the covered work conveyed by you (or copies made from those copies), or (b) primarily for and in connection with specific products or compilations that contain the covered work, unless you entered into that arrangement, or that patent license was granted, prior to 28 March 2007. Nothing in this License shall be construed as excluding or limiting any implied license or other defenses to infringement that may otherwise be available to you under applicable patent law. 12. No Surrender of Others' Freedom. If conditions are imposed on you (whether by court order, agreement or otherwise) that contradict the conditions of this License, they do not excuse you from the conditions of this License. If you cannot convey a covered work so as to satisfy simultaneously your obligations under this License and any other pertinent obligations, then as a consequence you may not convey it at all. For example, if you agree to terms that obligate you to collect a royalty for further conveying from those to whom you convey the Program, the only way you could satisfy both those terms and this License would be to refrain entirely from conveying the Program. 13. Use with the GNU Affero General Public License. Notwithstanding any other provision of this License, you have permission to link or combine any covered work with a work licensed under version 3 of the GNU Affero General Public License into a single combined work, and to convey the resulting work. The terms of this License will continue to apply to the part which is the covered work, but the special requirements of the GNU Affero General Public License, section 13, concerning interaction through a network will apply to the combination as such. 14. Revised Versions of this License. The Free Software Foundation may publish revised and/or new versions of the GNU General Public License from time to time. Such new versions will be similar in spirit to the present version, but may differ in detail to address new problems or concerns. Each version is given a distinguishing version number. If the Program specifies that a certain numbered version of the GNU General Public License "or any later version" applies to it, you have the option of following the terms and conditions either of that numbered version or of any later version published by the Free Software Foundation. If the Program does not specify a version number of the GNU General Public License, you may choose any version ever published by the Free Software Foundation. If the Program specifies that a proxy can decide which future versions of the GNU General Public License can be used, that proxy's public statement of acceptance of a version permanently authorizes you to choose that version for the Program. Later license versions may give you additional or different permissions. However, no additional obligations are imposed on any author or copyright holder as a result of your choosing to follow a later version. 15. Disclaimer of Warranty. THERE IS NO WARRANTY FOR THE PROGRAM, TO THE EXTENT PERMITTED BY APPLICABLE LAW. EXCEPT WHEN OTHERWISE STATED IN WRITING THE COPYRIGHT HOLDERS AND/OR OTHER PARTIES PROVIDE THE PROGRAM "AS IS" WITHOUT WARRANTY OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. THE ENTIRE RISK AS TO THE QUALITY AND PERFORMANCE OF THE PROGRAM IS WITH YOU. SHOULD THE PROGRAM PROVE DEFECTIVE, YOU ASSUME THE COST OF ALL NECESSARY SERVICING, REPAIR OR CORRECTION. 16. Limitation of Liability. IN NO EVENT UNLESS REQUIRED BY APPLICABLE LAW OR AGREED TO IN WRITING WILL ANY COPYRIGHT HOLDER, OR ANY OTHER PARTY WHO MODIFIES AND/OR CONVEYS THE PROGRAM AS PERMITTED ABOVE, BE LIABLE TO YOU FOR DAMAGES, INCLUDING ANY GENERAL, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING OUT OF THE USE OR INABILITY TO USE THE PROGRAM (INCLUDING BUT NOT LIMITED TO LOSS OF DATA OR DATA BEING RENDERED INACCURATE OR LOSSES SUSTAINED BY YOU OR THIRD PARTIES OR A FAILURE OF THE PROGRAM TO OPERATE WITH ANY OTHER PROGRAMS), EVEN IF SUCH HOLDER OR OTHER PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. 17. Interpretation of Sections 15 and 16. If the disclaimer of warranty and limitation of liability provided above cannot be given local legal effect according to their terms, reviewing courts shall apply local law that most closely approximates an absolute waiver of all civil liability in connection with the Program, unless a warranty or assumption of liability accompanies a copy of the Program in return for a fee. END OF TERMS AND CONDITIONS How to Apply These Terms to Your New Programs If you develop a new program, and you want it to be of the greatest possible use to the public, the best way to achieve this is to make it free software which everyone can redistribute and change under these terms. To do so, attach the following notices to the program. It is safest to attach them to the start of each source file to most effectively state the exclusion of warranty; and each file should have at least the "copyright" line and a pointer to where the full notice is found. Copyright (C) This program is free software: you can redistribute it and/or modify it under the terms of the GNU General Public License as published by the Free Software Foundation, either version 3 of the License, or (at your option) any later version. This program is distributed in the hope that it will be useful, but WITHOUT ANY WARRANTY; without even the implied warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the GNU General Public License for more details. You should have received a copy of the GNU General Public License along with this program. If not, see . Also add information on how to contact you by electronic and paper mail. If the program does terminal interaction, make it output a short notice like this when it starts in an interactive mode: Copyright (C) This program comes with ABSOLUTELY NO WARRANTY; for details type `show w'. This is free software, and you are welcome to redistribute it under certain conditions; type `show c' for details. The hypothetical commands `show w' and `show c' should show the appropriate parts of the General Public License. Of course, your program's commands might be different; for a GUI interface, you would use an "about box". You should also get your employer (if you work as a programmer) or school, if any, to sign a "copyright disclaimer" for the program, if necessary. For more information on this, and how to apply and follow the GNU GPL, see . The GNU General Public License does not permit incorporating your program into proprietary programs. If your program is a subroutine library, you may consider it more useful to permit linking proprietary applications with the library. If this is what you want to do, use the GNU Lesser General Public License instead of this License. But first, please read . ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634042371.0 trytond_sale_advance_payment-6.0.1/MANIFEST.in0000644000175000017500000000012500000000000017250 0ustar00cedcedinclude CHANGELOG include COPYRIGHT include LICENSE include README.rst include doc/* ././@PaxHeader0000000000000000000000000000003400000000000010212 xustar0028 mtime=1634311541.9553022 trytond_sale_advance_payment-6.0.1/PKG-INFO0000644000175000017500000001047600000000000016621 0ustar00cedcedMetadata-Version: 1.2 Name: trytond_sale_advance_payment Version: 6.0.1 Summary: Tryton module for sale advance payment Home-page: http://www.tryton.org/ Author: Tryton Author-email: bugs@tryton.org License: GPL-3 Download-URL: http://downloads.tryton.org/6.0/ Project-URL: Bug Tracker, https://bugs.tryton.org/ Project-URL: Documentation, https://docs.tryton.org/ Project-URL: Forum, https://www.tryton.org/forum Project-URL: Source Code, https://hg.tryton.org/modules/sale_advance_payment Description: Sale Advance Payment Module ########################### The sale_advance_payment module adds support for advance payment management on the sale. The module adds a new document: the Advance Payment Term that defines how the shipment or the supply processes should be managed. Either process can be completely delayed until the advance payments are paid. Two new fields are added to *Sale*: - *Advance Payment Term* - *Advance Payment Conditions* The conditions are computed at the quotation of the sale if a payment term is set. When the sale is processed the advance payment invoices are created, final invoices will be generated when this advance payment invoices are paid. Those invoices will take into the account the amount previously paid by the customer. .. warning:: If an advance payment invoice is cancelled and not recreated when processing the exception. The condition of the cancelled invoice will be concidered as met. .. Advance Payment Term ******************** It defines how advance payment invoices should be created and what they block until they are paid. - Name: The name of the term. - Lines: - Description: The description used for the invoice line. - Account: The account used for the invoice line. If it has default taxes, the taxes will be applied. - Block Supply: If checked, it prevents the creation of any supply request before the payment of the advance payment invoice. - Block Shipping: If checked, the shipments can not be packed before the payment of the advance payment invoice. - Invoice Delay: The delay to apply on the sale date for the date of the advance payment invoice. - Formula: It computes the amount of the invoice line. Keywords: tryton sale advance payment Platform: UNKNOWN Classifier: Development Status :: 5 - Production/Stable Classifier: Environment :: Plugins Classifier: Framework :: Tryton Classifier: Intended Audience :: Developers Classifier: Intended Audience :: Financial and Insurance Industry Classifier: Intended Audience :: Legal Industry Classifier: License :: OSI Approved :: GNU General Public License v3 or later (GPLv3+) Classifier: Natural Language :: Bulgarian Classifier: Natural Language :: Catalan Classifier: Natural Language :: Chinese (Simplified) Classifier: Natural Language :: Czech Classifier: Natural Language :: Dutch Classifier: Natural Language :: English Classifier: Natural Language :: Finnish Classifier: Natural Language :: French Classifier: Natural Language :: German Classifier: Natural Language :: Hungarian Classifier: Natural Language :: Indonesian Classifier: Natural Language :: Italian Classifier: Natural Language :: Persian Classifier: Natural Language :: Polish Classifier: Natural Language :: Portuguese (Brazilian) Classifier: Natural Language :: Romanian Classifier: Natural Language :: Russian Classifier: Natural Language :: Slovenian Classifier: Natural Language :: Spanish Classifier: Natural Language :: Turkish Classifier: Operating System :: OS Independent Classifier: Programming Language :: Python :: 3 Classifier: Programming Language :: Python :: 3.6 Classifier: Programming Language :: Python :: 3.7 Classifier: Programming Language :: Python :: 3.8 Classifier: Programming Language :: Python :: 3.9 Classifier: Programming Language :: Python :: Implementation :: CPython Classifier: Programming Language :: Python :: Implementation :: PyPy Classifier: Topic :: Office/Business Classifier: Topic :: Office/Business :: Financial :: Accounting Requires-Python: >=3.6 ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1620052449.0 trytond_sale_advance_payment-6.0.1/README.rst0000644000175000017500000000326600000000000017212 0ustar00cedcedSale Advance Payment Module ########################### The sale_advance_payment module adds support for advance payment management on the sale. The module adds a new document: the Advance Payment Term that defines how the shipment or the supply processes should be managed. Either process can be completely delayed until the advance payments are paid. Two new fields are added to *Sale*: - *Advance Payment Term* - *Advance Payment Conditions* The conditions are computed at the quotation of the sale if a payment term is set. When the sale is processed the advance payment invoices are created, final invoices will be generated when this advance payment invoices are paid. Those invoices will take into the account the amount previously paid by the customer. .. warning:: If an advance payment invoice is cancelled and not recreated when processing the exception. The condition of the cancelled invoice will be concidered as met. .. Advance Payment Term ******************** It defines how advance payment invoices should be created and what they block until they are paid. - Name: The name of the term. - Lines: - Description: The description used for the invoice line. - Account: The account used for the invoice line. If it has default taxes, the taxes will be applied. - Block Supply: If checked, it prevents the creation of any supply request before the payment of the advance payment invoice. - Block Shipping: If checked, the shipments can not be packed before the payment of the advance payment invoice. - Invoice Delay: The delay to apply on the sale date for the date of the advance payment invoice. - Formula: It computes the amount of the invoice line. ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634042371.0 trytond_sale_advance_payment-6.0.1/__init__.py0000644000175000017500000000141300000000000017624 0ustar00cedced# 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 from . import sale from . import account from . import stock def register(): Pool.register( sale.AdvancePaymentTerm, sale.AdvancePaymentTermLine, sale.AdvancePaymentTermLineAccount, sale.AdvancePaymentCondition, sale.Sale, sale.SaleLine, account.AccountTypeTemplate, account.AccountType, account.Invoice, account.InvoiceLine, stock.ShipmentOut, module='sale_advance_payment', type_='model') Pool.register( sale.HandleInvoiceException, module='sale_advance_payment', type_='wizard') ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634042371.0 trytond_sale_advance_payment-6.0.1/account.py0000644000175000017500000000456600000000000017535 0ustar00cedced# 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.model import fields from trytond.pool import Pool, PoolMeta from trytond.pyson import If, Eval, Bool def AccountTypeMixin(template=False): class Mixin: __slots__ = () unearned_revenue = fields.Boolean( "Unearned Revenue", domain=[ If(Eval('statement') != 'balance', ('unearned_revenue', '=', False), ()), ], states={ 'invisible': ((Eval('statement') != 'balance') | Eval('assets', True)), }, depends=['statement', 'assets']) if not template: for fname in dir(Mixin): field = getattr(Mixin, fname) if not isinstance(field, fields.Field): continue field.states['readonly'] = ( Bool(Eval('template', -1)) & ~Eval('template_override', False)) return Mixin class AccountTypeTemplate(AccountTypeMixin(template=True), metaclass=PoolMeta): __name__ = 'account.account.type.template' def _get_type_value(self, type=None): values = super()._get_type_value(type=type) if not type or type.unearned_revenue != self.unearned_revenue: values['unearned_revenue'] = self.unearned_revenue return values class AccountType(AccountTypeMixin(), metaclass=PoolMeta): __name__ = 'account.account.type' class Invoice(metaclass=PoolMeta): __name__ = 'account.invoice' def get_sales(self, name): pool = Pool() AdvancePaymentCondition = pool.get('sale.advance_payment.condition') sales = set(super(Invoice, self).get_sales(name)) for line in self.lines: if isinstance(line.origin, AdvancePaymentCondition): sales.add(line.origin.sale.id) return list(sales) class InvoiceLine(metaclass=PoolMeta): __name__ = 'account.invoice.line' @classmethod def _account_domain(cls, type_): domain = super()._account_domain(type_) if type_ == 'out': domain.append(('type.unearned_revenue', '=', True)) return domain @classmethod def _get_origin(cls): return (super(InvoiceLine, cls)._get_origin() + ['sale.advance_payment.condition']) ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634042371.0 trytond_sale_advance_payment-6.0.1/account.xml0000644000175000017500000000142300000000000017672 0ustar00cedced account.account.type.template account_type_form account.account.type account_type_form ././@PaxHeader0000000000000000000000000000003300000000000010211 xustar0027 mtime=1634311541.951969 trytond_sale_advance_payment-6.0.1/doc/0000755000175000017500000000000000000000000016261 5ustar00cedced././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1620052449.0 trytond_sale_advance_payment-6.0.1/doc/index.rst0000644000175000017500000000326600000000000020131 0ustar00cedcedSale Advance Payment Module ########################### The sale_advance_payment module adds support for advance payment management on the sale. The module adds a new document: the Advance Payment Term that defines how the shipment or the supply processes should be managed. Either process can be completely delayed until the advance payments are paid. Two new fields are added to *Sale*: - *Advance Payment Term* - *Advance Payment Conditions* The conditions are computed at the quotation of the sale if a payment term is set. When the sale is processed the advance payment invoices are created, final invoices will be generated when this advance payment invoices are paid. Those invoices will take into the account the amount previously paid by the customer. .. warning:: If an advance payment invoice is cancelled and not recreated when processing the exception. The condition of the cancelled invoice will be concidered as met. .. Advance Payment Term ******************** It defines how advance payment invoices should be created and what they block until they are paid. - Name: The name of the term. - Lines: - Description: The description used for the invoice line. - Account: The account used for the invoice line. If it has default taxes, the taxes will be applied. - Block Supply: If checked, it prevents the creation of any supply request before the payment of the advance payment invoice. - Block Shipping: If checked, the shipments can not be packed before the payment of the advance payment invoice. - Invoice Delay: The delay to apply on the sale date for the date of the advance payment invoice. - Formula: It computes the amount of the invoice line. ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634042371.0 trytond_sale_advance_payment-6.0.1/exceptions.py0000644000175000017500000000046200000000000020251 0ustar00cedced# 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.model.exceptions import ValidationError, AccessError class FormulaError(ValidationError): pass class ShippingBlocked(AccessError): pass ././@PaxHeader0000000000000000000000000000003400000000000010212 xustar0028 mtime=1634311541.9486356 trytond_sale_advance_payment-6.0.1/locale/0000755000175000017500000000000000000000000016753 5ustar00cedced././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634042371.0 trytond_sale_advance_payment-6.0.1/locale/bg.po0000644000175000017500000001141300000000000017703 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.account.type,unearned_revenue:" msgid "Unearned Revenue" msgstr "" msgctxt "field:account.account.type.template,unearned_revenue:" msgid "Unearned Revenue" msgstr "" msgctxt "field:sale.advance_payment.condition,account:" msgid "Account" msgstr "" msgctxt "field:sale.advance_payment.condition,amount:" msgid "Amount" msgstr "" msgctxt "field:sale.advance_payment.condition,block_shipping:" msgid "Block Shipping" msgstr "" msgctxt "field:sale.advance_payment.condition,block_supply:" msgid "Block Supply" msgstr "" msgctxt "field:sale.advance_payment.condition,completed:" msgid "Completed" msgstr "" msgctxt "field:sale.advance_payment.condition,description:" msgid "Description" msgstr "" msgctxt "field:sale.advance_payment.condition,invoice_delay:" msgid "Invoice Delay" msgstr "" msgctxt "field:sale.advance_payment.condition,invoice_lines:" msgid "Invoice Lines" msgstr "" msgctxt "field:sale.advance_payment.condition,sale:" msgid "Sale" msgstr "" msgctxt "field:sale.advance_payment.condition,sale_company:" msgid "Company" msgstr "" msgctxt "field:sale.advance_payment.condition,sale_state:" msgid "Sale State" msgstr "" msgctxt "field:sale.advance_payment_term,lines:" msgid "Lines" msgstr "" msgctxt "field:sale.advance_payment_term,name:" msgid "Name" msgstr "" msgctxt "field:sale.advance_payment_term.line,account:" msgid "Account" msgstr "" msgctxt "field:sale.advance_payment_term.line,accounts:" msgid "Accounts" msgstr "" #, fuzzy msgctxt "field:sale.advance_payment_term.line,advance_payment_term:" msgid "Advance Payment Term" msgstr "Advance Payment Terms" msgctxt "field:sale.advance_payment_term.line,block_shipping:" msgid "Block Shipping" msgstr "" msgctxt "field:sale.advance_payment_term.line,block_supply:" msgid "Block Supply" msgstr "" msgctxt "field:sale.advance_payment_term.line,description:" msgid "Description" msgstr "" msgctxt "field:sale.advance_payment_term.line,formula:" msgid "Formula" msgstr "" msgctxt "field:sale.advance_payment_term.line,invoice_delay:" msgid "Invoice Delay" msgstr "" msgctxt "field:sale.advance_payment_term.line.account,account:" msgid "Account" msgstr "" msgctxt "field:sale.advance_payment_term.line.account,company:" msgid "Company" msgstr "" msgctxt "field:sale.advance_payment_term.line.account,line:" msgid "Line" msgstr "" msgctxt "field:sale.sale,advance_payment_conditions:" msgid "Advance Payment Conditions" msgstr "" msgctxt "field:sale.sale,advance_payment_invoices:" msgid "Advance Payment Invoices" msgstr "" #, fuzzy msgctxt "field:sale.sale,advance_payment_term:" msgid "Advance Payment Term" msgstr "Advance Payment Terms" msgctxt "help:sale.advance_payment_term.line,account:" msgid "Used for the line of advance payment invoice." msgstr "" msgctxt "help:sale.advance_payment_term.line,block_shipping:" msgid "Check to prevent the packing of the shipment before advance payment." msgstr "" msgctxt "help:sale.advance_payment_term.line,block_supply:" msgid "Check to prevent any supply request before advance payment." msgstr "" msgctxt "help:sale.advance_payment_term.line,description:" msgid "Used as description for the invoice line." msgstr "" msgctxt "help:sale.advance_payment_term.line,formula:" msgid "" "A python expression used to compute the advance payment amount that will be evaluated with:\n" "- total_amount: The total amount of the sale.\n" "- untaxed_amount: The total untaxed amount of the sale." msgstr "" msgctxt "help:sale.advance_payment_term.line,invoice_delay:" msgid "" "Delta to apply on the sale date for the date of the advance payment invoice." msgstr "" msgctxt "model:ir.action,name:act_advance_invoice_form" msgid "Advance Invoices" msgstr "Advance Invoices" msgctxt "model:ir.action,name:act_advance_payment_term_form" msgid "Advance Payment Terms" msgstr "Advance Payment Terms" msgctxt "model:ir.message,text:msg_shipping_blocked" msgid "" "To pack shipments the customer must paid the advance payment for sale " "\"%(sale)s\"." msgstr "" msgctxt "model:ir.message,text:msg_term_line_invalid_formula" msgid "" "Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with " "exception \"%(exception)s\"." msgstr "" msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" msgid "Advance Payment Terms" msgstr "Advance Payment Terms" msgctxt "model:sale.advance_payment.condition,name:" msgid "Advance Payment Condition" msgstr "" #, fuzzy msgctxt "model:sale.advance_payment_term,name:" msgid "Advance Payment Term" msgstr "Advance Payment Terms" #, fuzzy msgctxt "model:sale.advance_payment_term.line,name:" msgid "Advance Payment Term Line" msgstr "Advance Payment Terms" #, fuzzy msgctxt "model:sale.advance_payment_term.line.account,name:" msgid "Advance Payment Term Line Account" msgstr "Advance Payment Terms" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634042371.0 trytond_sale_advance_payment-6.0.1/locale/ca.po0000644000175000017500000001401100000000000017673 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.account.type,unearned_revenue:" msgid "Unearned Revenue" msgstr "Ingressos no meritats" msgctxt "field:account.account.type.template,unearned_revenue:" msgid "Unearned Revenue" msgstr "Ingressos no meritats" msgctxt "field:sale.advance_payment.condition,account:" msgid "Account" msgstr "Compte" msgctxt "field:sale.advance_payment.condition,amount:" msgid "Amount" msgstr "Import" msgctxt "field:sale.advance_payment.condition,block_shipping:" msgid "Block Shipping" msgstr "Bloqueja enviament" msgctxt "field:sale.advance_payment.condition,block_supply:" msgid "Block Supply" msgstr "Bloqueja aprovisionament" msgctxt "field:sale.advance_payment.condition,completed:" msgid "Completed" msgstr "Completat" msgctxt "field:sale.advance_payment.condition,description:" msgid "Description" msgstr "Descripció" msgctxt "field:sale.advance_payment.condition,invoice_delay:" msgid "Invoice Delay" msgstr "Retard factura" msgctxt "field:sale.advance_payment.condition,invoice_lines:" msgid "Invoice Lines" msgstr "Línies de factura" msgctxt "field:sale.advance_payment.condition,sale:" msgid "Sale" msgstr "Venda" msgctxt "field:sale.advance_payment.condition,sale_company:" msgid "Company" msgstr "Empresa" msgctxt "field:sale.advance_payment.condition,sale_state:" msgid "Sale State" msgstr "Estat de la venda" msgctxt "field:sale.advance_payment_term,lines:" msgid "Lines" msgstr "Línies" msgctxt "field:sale.advance_payment_term,name:" msgid "Name" msgstr "Nom" msgctxt "field:sale.advance_payment_term.line,account:" msgid "Account" msgstr "Compte" msgctxt "field:sale.advance_payment_term.line,accounts:" msgid "Accounts" msgstr "Comptes" msgctxt "field:sale.advance_payment_term.line,advance_payment_term:" msgid "Advance Payment Term" msgstr "Termini de pagament per avançat" msgctxt "field:sale.advance_payment_term.line,block_shipping:" msgid "Block Shipping" msgstr "Bloqueja l'enviament" msgctxt "field:sale.advance_payment_term.line,block_supply:" msgid "Block Supply" msgstr "Bloqueja aprovisionament" msgctxt "field:sale.advance_payment_term.line,description:" msgid "Description" msgstr "Descripció" msgctxt "field:sale.advance_payment_term.line,formula:" msgid "Formula" msgstr "Fórmula" msgctxt "field:sale.advance_payment_term.line,invoice_delay:" msgid "Invoice Delay" msgstr "Retard de factura" msgctxt "field:sale.advance_payment_term.line.account,account:" msgid "Account" msgstr "Compte" msgctxt "field:sale.advance_payment_term.line.account,company:" msgid "Company" msgstr "Empresa" msgctxt "field:sale.advance_payment_term.line.account,line:" msgid "Line" msgstr "Línia" msgctxt "field:sale.sale,advance_payment_conditions:" msgid "Advance Payment Conditions" msgstr "Condicions de pagament per avançat" msgctxt "field:sale.sale,advance_payment_invoices:" msgid "Advance Payment Invoices" msgstr "Factures de pagament per avançat" msgctxt "field:sale.sale,advance_payment_term:" msgid "Advance Payment Term" msgstr "Termini de pagament per avançat" msgctxt "help:sale.advance_payment_term.line,account:" msgid "Used for the line of advance payment invoice." msgstr "Utilitzat en la línia de la factura de pagament per avançat." msgctxt "help:sale.advance_payment_term.line,block_shipping:" msgid "Check to prevent the packing of the shipment before advance payment." msgstr "" "Marqueu per evitar que s'empaquetin els albarans abans del pagament per " "avançat." msgctxt "help:sale.advance_payment_term.line,block_supply:" msgid "Check to prevent any supply request before advance payment." msgstr "" "Marqueu per evitar l'aprovisionament d'existències abans del pagament per " "avançat." msgctxt "help:sale.advance_payment_term.line,description:" msgid "Used as description for the invoice line." msgstr "Utilitzat com a descripció per la línia de factura." msgctxt "help:sale.advance_payment_term.line,formula:" msgid "" "A python expression used to compute the advance payment amount that will be evaluated with:\n" "- total_amount: The total amount of the sale.\n" "- untaxed_amount: The total untaxed amount of the sale." msgstr "" "Una expressió de python utilizada per calcular l'import de pagament per avançat que s'avaluarà amb: \n" "- total_amount: L'import total de la venta.\n" "- untaxed_amount: L'import sense impostos de la venda." msgctxt "help:sale.advance_payment_term.line,invoice_delay:" msgid "" "Delta to apply on the sale date for the date of the advance payment invoice." msgstr "" "Retard a aplicar a la data de la venda per obtenir la data de la factura per" " avançat." msgctxt "model:ir.action,name:act_advance_invoice_form" msgid "Advance Invoices" msgstr "Factures per avançat" msgctxt "model:ir.action,name:act_advance_payment_term_form" msgid "Advance Payment Terms" msgstr "Terminis de pagament per avançat" msgctxt "model:ir.message,text:msg_shipping_blocked" msgid "" "To pack shipments the customer must paid the advance payment for sale " "\"%(sale)s\"." msgstr "" "Per empaquetar els albarans de client s'ha de pagar per avançant la venda " "\"%(sale)s\"." msgctxt "model:ir.message,text:msg_term_line_invalid_formula" msgid "" "Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with " "exception \"%(exception)s\"." msgstr "" "Fórmula \"%(formula)s\" invalida a la línia de termini de pagament " "\"%(term_line)s\" amb l'excepció \"%(exception)s\"." msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" msgid "Advance Payment Terms" msgstr "Terminis de pagament per avançat" msgctxt "model:sale.advance_payment.condition,name:" msgid "Advance Payment Condition" msgstr "Condicions de pagament per avançat" msgctxt "model:sale.advance_payment_term,name:" msgid "Advance Payment Term" msgstr "Forma de pagament per avançat" msgctxt "model:sale.advance_payment_term.line,name:" msgid "Advance Payment Term Line" msgstr "Línia de forma de pagament per avançat" msgctxt "model:sale.advance_payment_term.line.account,name:" msgid "Advance Payment Term Line Account" msgstr "Comptes de la línia de pagament per avançat" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634042371.0 trytond_sale_advance_payment-6.0.1/locale/cs.po0000644000175000017500000001141300000000000017720 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.account.type,unearned_revenue:" msgid "Unearned Revenue" msgstr "" msgctxt "field:account.account.type.template,unearned_revenue:" msgid "Unearned Revenue" msgstr "" msgctxt "field:sale.advance_payment.condition,account:" msgid "Account" msgstr "" msgctxt "field:sale.advance_payment.condition,amount:" msgid "Amount" msgstr "" msgctxt "field:sale.advance_payment.condition,block_shipping:" msgid "Block Shipping" msgstr "" msgctxt "field:sale.advance_payment.condition,block_supply:" msgid "Block Supply" msgstr "" msgctxt "field:sale.advance_payment.condition,completed:" msgid "Completed" msgstr "" msgctxt "field:sale.advance_payment.condition,description:" msgid "Description" msgstr "" msgctxt "field:sale.advance_payment.condition,invoice_delay:" msgid "Invoice Delay" msgstr "" msgctxt "field:sale.advance_payment.condition,invoice_lines:" msgid "Invoice Lines" msgstr "" msgctxt "field:sale.advance_payment.condition,sale:" msgid "Sale" msgstr "" msgctxt "field:sale.advance_payment.condition,sale_company:" msgid "Company" msgstr "" msgctxt "field:sale.advance_payment.condition,sale_state:" msgid "Sale State" msgstr "" msgctxt "field:sale.advance_payment_term,lines:" msgid "Lines" msgstr "" msgctxt "field:sale.advance_payment_term,name:" msgid "Name" msgstr "" msgctxt "field:sale.advance_payment_term.line,account:" msgid "Account" msgstr "" msgctxt "field:sale.advance_payment_term.line,accounts:" msgid "Accounts" msgstr "" #, fuzzy msgctxt "field:sale.advance_payment_term.line,advance_payment_term:" msgid "Advance Payment Term" msgstr "Advance Payment Terms" msgctxt "field:sale.advance_payment_term.line,block_shipping:" msgid "Block Shipping" msgstr "" msgctxt "field:sale.advance_payment_term.line,block_supply:" msgid "Block Supply" msgstr "" msgctxt "field:sale.advance_payment_term.line,description:" msgid "Description" msgstr "" msgctxt "field:sale.advance_payment_term.line,formula:" msgid "Formula" msgstr "" msgctxt "field:sale.advance_payment_term.line,invoice_delay:" msgid "Invoice Delay" msgstr "" msgctxt "field:sale.advance_payment_term.line.account,account:" msgid "Account" msgstr "" msgctxt "field:sale.advance_payment_term.line.account,company:" msgid "Company" msgstr "" msgctxt "field:sale.advance_payment_term.line.account,line:" msgid "Line" msgstr "" msgctxt "field:sale.sale,advance_payment_conditions:" msgid "Advance Payment Conditions" msgstr "" msgctxt "field:sale.sale,advance_payment_invoices:" msgid "Advance Payment Invoices" msgstr "" #, fuzzy msgctxt "field:sale.sale,advance_payment_term:" msgid "Advance Payment Term" msgstr "Advance Payment Terms" msgctxt "help:sale.advance_payment_term.line,account:" msgid "Used for the line of advance payment invoice." msgstr "" msgctxt "help:sale.advance_payment_term.line,block_shipping:" msgid "Check to prevent the packing of the shipment before advance payment." msgstr "" msgctxt "help:sale.advance_payment_term.line,block_supply:" msgid "Check to prevent any supply request before advance payment." msgstr "" msgctxt "help:sale.advance_payment_term.line,description:" msgid "Used as description for the invoice line." msgstr "" msgctxt "help:sale.advance_payment_term.line,formula:" msgid "" "A python expression used to compute the advance payment amount that will be evaluated with:\n" "- total_amount: The total amount of the sale.\n" "- untaxed_amount: The total untaxed amount of the sale." msgstr "" msgctxt "help:sale.advance_payment_term.line,invoice_delay:" msgid "" "Delta to apply on the sale date for the date of the advance payment invoice." msgstr "" msgctxt "model:ir.action,name:act_advance_invoice_form" msgid "Advance Invoices" msgstr "Advance Invoices" msgctxt "model:ir.action,name:act_advance_payment_term_form" msgid "Advance Payment Terms" msgstr "Advance Payment Terms" msgctxt "model:ir.message,text:msg_shipping_blocked" msgid "" "To pack shipments the customer must paid the advance payment for sale " "\"%(sale)s\"." msgstr "" msgctxt "model:ir.message,text:msg_term_line_invalid_formula" msgid "" "Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with " "exception \"%(exception)s\"." msgstr "" msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" msgid "Advance Payment Terms" msgstr "Advance Payment Terms" msgctxt "model:sale.advance_payment.condition,name:" msgid "Advance Payment Condition" msgstr "" #, fuzzy msgctxt "model:sale.advance_payment_term,name:" msgid "Advance Payment Term" msgstr "Advance Payment Terms" #, fuzzy msgctxt "model:sale.advance_payment_term.line,name:" msgid "Advance Payment Term Line" msgstr "Advance Payment Terms" #, fuzzy msgctxt "model:sale.advance_payment_term.line.account,name:" msgid "Advance Payment Term Line Account" msgstr "Advance Payment Terms" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634042371.0 trytond_sale_advance_payment-6.0.1/locale/de.po0000644000175000017500000001364400000000000017713 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.account.type,unearned_revenue:" msgid "Unearned Revenue" msgstr "Erhaltene Anzahlungen" msgctxt "field:account.account.type.template,unearned_revenue:" msgid "Unearned Revenue" msgstr "Erhaltene Anzahlungen" msgctxt "field:sale.advance_payment.condition,account:" msgid "Account" msgstr "Konto" msgctxt "field:sale.advance_payment.condition,amount:" msgid "Amount" msgstr "Betrag" msgctxt "field:sale.advance_payment.condition,block_shipping:" msgid "Block Shipping" msgstr "Versand sperren" msgctxt "field:sale.advance_payment.condition,block_supply:" msgid "Block Supply" msgstr "Beschaffung sperren" msgctxt "field:sale.advance_payment.condition,completed:" msgid "Completed" msgstr "Abgeschlossen" msgctxt "field:sale.advance_payment.condition,description:" msgid "Description" msgstr "Beschreibung" msgctxt "field:sale.advance_payment.condition,invoice_delay:" msgid "Invoice Delay" msgstr "Rechnungsfrist" msgctxt "field:sale.advance_payment.condition,invoice_lines:" msgid "Invoice Lines" msgstr "Rechnungspositionen" msgctxt "field:sale.advance_payment.condition,sale:" msgid "Sale" msgstr "Verkauf" msgctxt "field:sale.advance_payment.condition,sale_company:" msgid "Company" msgstr "Unternehmen" msgctxt "field:sale.advance_payment.condition,sale_state:" msgid "Sale State" msgstr "Verkaufsstatus" msgctxt "field:sale.advance_payment_term,lines:" msgid "Lines" msgstr "Positionen" msgctxt "field:sale.advance_payment_term,name:" msgid "Name" msgstr "Name" msgctxt "field:sale.advance_payment_term.line,account:" msgid "Account" msgstr "Konto" msgctxt "field:sale.advance_payment_term.line,accounts:" msgid "Accounts" msgstr "Konten" msgctxt "field:sale.advance_payment_term.line,advance_payment_term:" msgid "Advance Payment Term" msgstr "Zahlungsbedingung Anzahlung" msgctxt "field:sale.advance_payment_term.line,block_shipping:" msgid "Block Shipping" msgstr "Versand sperren" msgctxt "field:sale.advance_payment_term.line,block_supply:" msgid "Block Supply" msgstr "Beschaffung sperren" msgctxt "field:sale.advance_payment_term.line,description:" msgid "Description" msgstr "Beschreibung" msgctxt "field:sale.advance_payment_term.line,formula:" msgid "Formula" msgstr "Formel" msgctxt "field:sale.advance_payment_term.line,invoice_delay:" msgid "Invoice Delay" msgstr "Rechnungsfrist" msgctxt "field:sale.advance_payment_term.line.account,account:" msgid "Account" msgstr "Konto" msgctxt "field:sale.advance_payment_term.line.account,company:" msgid "Company" msgstr "Unternehmen" msgctxt "field:sale.advance_payment_term.line.account,line:" msgid "Line" msgstr "Position" msgctxt "field:sale.sale,advance_payment_conditions:" msgid "Advance Payment Conditions" msgstr "Anzahlungskonditionen" msgctxt "field:sale.sale,advance_payment_invoices:" msgid "Advance Payment Invoices" msgstr "Anzahlungsrechnungen" msgctxt "field:sale.sale,advance_payment_term:" msgid "Advance Payment Term" msgstr "Zahlungsbedingung der Anzahlung" msgctxt "help:sale.advance_payment_term.line,account:" msgid "Used for the line of advance payment invoice." msgstr "Wird für die Position der Anzahlungsrechnung verwendet." msgctxt "help:sale.advance_payment_term.line,block_shipping:" msgid "Check to prevent the packing of the shipment before advance payment." msgstr "" "Aktivieren, um das Packen der Lieferung vor einer Anzahlung zu verhindern." msgctxt "help:sale.advance_payment_term.line,block_supply:" msgid "Check to prevent any supply request before advance payment." msgstr "Aktivieren, um Bestellungen vor Eingang der Anzahlung zu verhindern." msgctxt "help:sale.advance_payment_term.line,description:" msgid "Used as description for the invoice line." msgstr "Wird für die Bezeichnung der Rechnungsposition verwendet." msgctxt "help:sale.advance_payment_term.line,formula:" msgid "" "A python expression used to compute the advance payment amount that will be evaluated with:\n" "- total_amount: The total amount of the sale.\n" "- untaxed_amount: The total untaxed amount of the sale." msgstr "" "Ein Python-Ausdruck um den Anzahlungsbetrag zu berechnen, der ausgewertet wird mit:\n" "- total_amount: Den Gesamtbetrag des Verkaufs.\n" "- untaxed_amount: Den Gesamtnettobetrag des Verkaufs." msgctxt "help:sale.advance_payment_term.line,invoice_delay:" msgid "" "Delta to apply on the sale date for the date of the advance payment invoice." msgstr "" "Zeitspanne für das Verkaufsdatum zum Bestimmen des Datums der " "Anzahlungsrechnung." msgctxt "model:ir.action,name:act_advance_invoice_form" msgid "Advance Invoices" msgstr "Anzahlungsrechnungen" msgctxt "model:ir.action,name:act_advance_payment_term_form" msgid "Advance Payment Terms" msgstr "Zahlungsbedingungen Anzahlung" msgctxt "model:ir.message,text:msg_shipping_blocked" msgid "" "To pack shipments the customer must paid the advance payment for sale " "\"%(sale)s\"." msgstr "" "Damit die Lieferposten gepackt werden können, muss der Kunde die Anzahlung " "für Verkauf \"%(sale)s\" geleistet haben." msgctxt "model:ir.message,text:msg_term_line_invalid_formula" msgid "" "Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with " "exception \"%(exception)s\"." msgstr "" "Ungültige Formel \"%(formula)s\" in Anzahlungsbedingungsposition " "\"%(term_line)s\" mit Fehlermeldung \"%(exception)s\"." msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" msgid "Advance Payment Terms" msgstr "Zahlungsbedingungen Anzahlung" msgctxt "model:sale.advance_payment.condition,name:" msgid "Advance Payment Condition" msgstr "Anzahlungskondition" msgctxt "model:sale.advance_payment_term,name:" msgid "Advance Payment Term" msgstr "Zahlungsbedingung Anzahlung" msgctxt "model:sale.advance_payment_term.line,name:" msgid "Advance Payment Term Line" msgstr "Position Zahlungsbedingung Anzahlung" msgctxt "model:sale.advance_payment_term.line.account,name:" msgid "Advance Payment Term Line Account" msgstr "Konto Position Zahlungsbedingung Anzahlung" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634042371.0 trytond_sale_advance_payment-6.0.1/locale/es.po0000644000175000017500000001372200000000000017727 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.account.type,unearned_revenue:" msgid "Unearned Revenue" msgstr "Ingresos no meritados" msgctxt "field:account.account.type.template,unearned_revenue:" msgid "Unearned Revenue" msgstr "Ingresos no meritados" msgctxt "field:sale.advance_payment.condition,account:" msgid "Account" msgstr "Cuenta" msgctxt "field:sale.advance_payment.condition,amount:" msgid "Amount" msgstr "Cantidad" msgctxt "field:sale.advance_payment.condition,block_shipping:" msgid "Block Shipping" msgstr "Bloquear envió" msgctxt "field:sale.advance_payment.condition,block_supply:" msgid "Block Supply" msgstr "Bloquear suministro" msgctxt "field:sale.advance_payment.condition,completed:" msgid "Completed" msgstr "Completado" msgctxt "field:sale.advance_payment.condition,description:" msgid "Description" msgstr "Descripción" msgctxt "field:sale.advance_payment.condition,invoice_delay:" msgid "Invoice Delay" msgstr "Retraso de factura" msgctxt "field:sale.advance_payment.condition,invoice_lines:" msgid "Invoice Lines" msgstr "Líneas de factura" msgctxt "field:sale.advance_payment.condition,sale:" msgid "Sale" msgstr "Venta" msgctxt "field:sale.advance_payment.condition,sale_company:" msgid "Company" msgstr "Empresa" msgctxt "field:sale.advance_payment.condition,sale_state:" msgid "Sale State" msgstr "Estado de la venta" msgctxt "field:sale.advance_payment_term,lines:" msgid "Lines" msgstr "Líneas" msgctxt "field:sale.advance_payment_term,name:" msgid "Name" msgstr "Nombre" msgctxt "field:sale.advance_payment_term.line,account:" msgid "Account" msgstr "Cuenta" msgctxt "field:sale.advance_payment_term.line,accounts:" msgid "Accounts" msgstr "Cuentas" msgctxt "field:sale.advance_payment_term.line,advance_payment_term:" msgid "Advance Payment Term" msgstr "Plazo de pago adelantado" msgctxt "field:sale.advance_payment_term.line,block_shipping:" msgid "Block Shipping" msgstr "Bloquear el envío" msgctxt "field:sale.advance_payment_term.line,block_supply:" msgid "Block Supply" msgstr "Bloquear suministro" msgctxt "field:sale.advance_payment_term.line,description:" msgid "Description" msgstr "Descripción" msgctxt "field:sale.advance_payment_term.line,formula:" msgid "Formula" msgstr "Fórmula" msgctxt "field:sale.advance_payment_term.line,invoice_delay:" msgid "Invoice Delay" msgstr "Retraso de factura" msgctxt "field:sale.advance_payment_term.line.account,account:" msgid "Account" msgstr "Cuenta" msgctxt "field:sale.advance_payment_term.line.account,company:" msgid "Company" msgstr "Empresa" msgctxt "field:sale.advance_payment_term.line.account,line:" msgid "Line" msgstr "Línea" msgctxt "field:sale.sale,advance_payment_conditions:" msgid "Advance Payment Conditions" msgstr "Condiciones de pago adelantado" msgctxt "field:sale.sale,advance_payment_invoices:" msgid "Advance Payment Invoices" msgstr "Facturas de pago adelantado" msgctxt "field:sale.sale,advance_payment_term:" msgid "Advance Payment Term" msgstr "Plazo de pago adelantado" msgctxt "help:sale.advance_payment_term.line,account:" msgid "Used for the line of advance payment invoice." msgstr "Utilizado en la línea de factura por avanzado." msgctxt "help:sale.advance_payment_term.line,block_shipping:" msgid "Check to prevent the packing of the shipment before advance payment." msgstr "" "Marcar para impedir el empaquetado del albarán antes del pago adelantado." msgctxt "help:sale.advance_payment_term.line,block_supply:" msgid "Check to prevent any supply request before advance payment." msgstr "" "Marcar para impedir cualquier solicitud de suministro anterior al pago " "adelantado." msgctxt "help:sale.advance_payment_term.line,description:" msgid "Used as description for the invoice line." msgstr "Utilizado como descripción para la línea de factura." msgctxt "help:sale.advance_payment_term.line,formula:" msgid "" "A python expression used to compute the advance payment amount that will be evaluated with:\n" "- total_amount: The total amount of the sale.\n" "- untaxed_amount: The total untaxed amount of the sale." msgstr "" "Expresión python utilizada para calcular el importe de pago adelantado que será evaluada con:\n" "- total_amount: El importe total de la venta.\n" "- untaxed_amount: El impote total sin impuestos de la venta." msgctxt "help:sale.advance_payment_term.line,invoice_delay:" msgid "" "Delta to apply on the sale date for the date of the advance payment invoice." msgstr "" "Retraso a aplicar sobre la fecha de venta para obtener la fecha de la " "factura de pago por adelantado." msgctxt "model:ir.action,name:act_advance_invoice_form" msgid "Advance Invoices" msgstr "Facturas adelantadas" msgctxt "model:ir.action,name:act_advance_payment_term_form" msgid "Advance Payment Terms" msgstr "Plazos de pago por adelantado" msgctxt "model:ir.message,text:msg_shipping_blocked" msgid "" "To pack shipments the customer must paid the advance payment for sale " "\"%(sale)s\"." msgstr "" "Para empaquetar los albaranes de cliente debe pagar el pago adelantado de la" " venta \"%(sale)s\"." msgctxt "model:ir.message,text:msg_term_line_invalid_formula" msgid "" "Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with " "exception \"%(exception)s\"." msgstr "" "Fórmula \"%(formula)s\" inválida en la línea de término \"%(term_line)s\" " "con la siguiente excepción \"%(exception)s\"." msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" msgid "Advance Payment Terms" msgstr "Plazos de pago por adelantado" msgctxt "model:sale.advance_payment.condition,name:" msgid "Advance Payment Condition" msgstr "Condición de pago adelantado" msgctxt "model:sale.advance_payment_term,name:" msgid "Advance Payment Term" msgstr "Plazo de pago adelantado" msgctxt "model:sale.advance_payment_term.line,name:" msgid "Advance Payment Term Line" msgstr "Línea de plazo de pago adelantado" msgctxt "model:sale.advance_payment_term.line.account,name:" msgid "Advance Payment Term Line Account" msgstr "Cuenta de línea de plazo de pago adelantado" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634042371.0 trytond_sale_advance_payment-6.0.1/locale/es_419.po0000644000175000017500000001107300000000000020321 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.account.type,unearned_revenue:" msgid "Unearned Revenue" msgstr "" msgctxt "field:account.account.type.template,unearned_revenue:" msgid "Unearned Revenue" msgstr "" msgctxt "field:sale.advance_payment.condition,account:" msgid "Account" msgstr "" msgctxt "field:sale.advance_payment.condition,amount:" msgid "Amount" msgstr "" msgctxt "field:sale.advance_payment.condition,block_shipping:" msgid "Block Shipping" msgstr "" msgctxt "field:sale.advance_payment.condition,block_supply:" msgid "Block Supply" msgstr "" msgctxt "field:sale.advance_payment.condition,completed:" msgid "Completed" msgstr "" msgctxt "field:sale.advance_payment.condition,description:" msgid "Description" msgstr "" msgctxt "field:sale.advance_payment.condition,invoice_delay:" msgid "Invoice Delay" msgstr "" msgctxt "field:sale.advance_payment.condition,invoice_lines:" msgid "Invoice Lines" msgstr "" msgctxt "field:sale.advance_payment.condition,sale:" msgid "Sale" msgstr "" msgctxt "field:sale.advance_payment.condition,sale_company:" msgid "Company" msgstr "" msgctxt "field:sale.advance_payment.condition,sale_state:" msgid "Sale State" msgstr "" msgctxt "field:sale.advance_payment_term,lines:" msgid "Lines" msgstr "" msgctxt "field:sale.advance_payment_term,name:" msgid "Name" msgstr "" msgctxt "field:sale.advance_payment_term.line,account:" msgid "Account" msgstr "" msgctxt "field:sale.advance_payment_term.line,accounts:" msgid "Accounts" msgstr "" msgctxt "field:sale.advance_payment_term.line,advance_payment_term:" msgid "Advance Payment Term" msgstr "" msgctxt "field:sale.advance_payment_term.line,block_shipping:" msgid "Block Shipping" msgstr "" msgctxt "field:sale.advance_payment_term.line,block_supply:" msgid "Block Supply" msgstr "" msgctxt "field:sale.advance_payment_term.line,description:" msgid "Description" msgstr "" msgctxt "field:sale.advance_payment_term.line,formula:" msgid "Formula" msgstr "" msgctxt "field:sale.advance_payment_term.line,invoice_delay:" msgid "Invoice Delay" msgstr "" msgctxt "field:sale.advance_payment_term.line.account,account:" msgid "Account" msgstr "" msgctxt "field:sale.advance_payment_term.line.account,company:" msgid "Company" msgstr "" msgctxt "field:sale.advance_payment_term.line.account,line:" msgid "Line" msgstr "" msgctxt "field:sale.sale,advance_payment_conditions:" msgid "Advance Payment Conditions" msgstr "" msgctxt "field:sale.sale,advance_payment_invoices:" msgid "Advance Payment Invoices" msgstr "" msgctxt "field:sale.sale,advance_payment_term:" msgid "Advance Payment Term" msgstr "" msgctxt "help:sale.advance_payment_term.line,account:" msgid "Used for the line of advance payment invoice." msgstr "" msgctxt "help:sale.advance_payment_term.line,block_shipping:" msgid "Check to prevent the packing of the shipment before advance payment." msgstr "" msgctxt "help:sale.advance_payment_term.line,block_supply:" msgid "Check to prevent any supply request before advance payment." msgstr "" msgctxt "help:sale.advance_payment_term.line,description:" msgid "Used as description for the invoice line." msgstr "" msgctxt "help:sale.advance_payment_term.line,formula:" msgid "" "A python expression used to compute the advance payment amount that will be evaluated with:\n" "- total_amount: The total amount of the sale.\n" "- untaxed_amount: The total untaxed amount of the sale." msgstr "" msgctxt "help:sale.advance_payment_term.line,invoice_delay:" msgid "" "Delta to apply on the sale date for the date of the advance payment invoice." msgstr "" msgctxt "model:ir.action,name:act_advance_invoice_form" msgid "Advance Invoices" msgstr "" msgctxt "model:ir.action,name:act_advance_payment_term_form" msgid "Advance Payment Terms" msgstr "" msgctxt "model:ir.message,text:msg_shipping_blocked" msgid "" "To pack shipments the customer must paid the advance payment for sale " "\"%(sale)s\"." msgstr "" msgctxt "model:ir.message,text:msg_term_line_invalid_formula" msgid "" "Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with " "exception \"%(exception)s\"." msgstr "" msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" msgid "Advance Payment Terms" msgstr "" msgctxt "model:sale.advance_payment.condition,name:" msgid "Advance Payment Condition" msgstr "" msgctxt "model:sale.advance_payment_term,name:" msgid "Advance Payment Term" msgstr "" msgctxt "model:sale.advance_payment_term.line,name:" msgid "Advance Payment Term Line" msgstr "" msgctxt "model:sale.advance_payment_term.line.account,name:" msgid "Advance Payment Term Line Account" msgstr "" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634042371.0 trytond_sale_advance_payment-6.0.1/locale/et.po0000644000175000017500000001176000000000000017730 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.account.type,unearned_revenue:" msgid "Unearned Revenue" msgstr "Saamata jäänud tulu" msgctxt "field:account.account.type.template,unearned_revenue:" msgid "Unearned Revenue" msgstr "Saamata jäänud tulu" msgctxt "field:sale.advance_payment.condition,account:" msgid "Account" msgstr "Konto" msgctxt "field:sale.advance_payment.condition,amount:" msgid "Amount" msgstr "Summa" msgctxt "field:sale.advance_payment.condition,block_shipping:" msgid "Block Shipping" msgstr "Blokeeri lähetus" msgctxt "field:sale.advance_payment.condition,block_supply:" msgid "Block Supply" msgstr "Blokeeri tarne" msgctxt "field:sale.advance_payment.condition,completed:" msgid "Completed" msgstr "Lõpetatud" msgctxt "field:sale.advance_payment.condition,description:" msgid "Description" msgstr "Kirjeldus" msgctxt "field:sale.advance_payment.condition,invoice_delay:" msgid "Invoice Delay" msgstr "Arve viivitus" msgctxt "field:sale.advance_payment.condition,invoice_lines:" msgid "Invoice Lines" msgstr "Arve read" msgctxt "field:sale.advance_payment.condition,sale:" msgid "Sale" msgstr "Müük" msgctxt "field:sale.advance_payment.condition,sale_company:" msgid "Company" msgstr "Ettevõte" msgctxt "field:sale.advance_payment.condition,sale_state:" msgid "Sale State" msgstr "Müügi olek" msgctxt "field:sale.advance_payment_term,lines:" msgid "Lines" msgstr "Read" msgctxt "field:sale.advance_payment_term,name:" msgid "Name" msgstr "Nimi" msgctxt "field:sale.advance_payment_term.line,account:" msgid "Account" msgstr "Konto" msgctxt "field:sale.advance_payment_term.line,accounts:" msgid "Accounts" msgstr "Kontod" msgctxt "field:sale.advance_payment_term.line,advance_payment_term:" msgid "Advance Payment Term" msgstr "Ettemaksu tingimus" msgctxt "field:sale.advance_payment_term.line,block_shipping:" msgid "Block Shipping" msgstr "Blokeeri lähetus" msgctxt "field:sale.advance_payment_term.line,block_supply:" msgid "Block Supply" msgstr "Blokeeri tarne" msgctxt "field:sale.advance_payment_term.line,description:" msgid "Description" msgstr "Kirjeldus" msgctxt "field:sale.advance_payment_term.line,formula:" msgid "Formula" msgstr "Valem" msgctxt "field:sale.advance_payment_term.line,invoice_delay:" msgid "Invoice Delay" msgstr "Arve viivitus" msgctxt "field:sale.advance_payment_term.line.account,account:" msgid "Account" msgstr "Konto" msgctxt "field:sale.advance_payment_term.line.account,company:" msgid "Company" msgstr "Ettevõte" msgctxt "field:sale.advance_payment_term.line.account,line:" msgid "Line" msgstr "Rida" msgctxt "field:sale.sale,advance_payment_conditions:" msgid "Advance Payment Conditions" msgstr "Ettemaksu tingimused" msgctxt "field:sale.sale,advance_payment_invoices:" msgid "Advance Payment Invoices" msgstr "Ettemaksu arved" msgctxt "field:sale.sale,advance_payment_term:" msgid "Advance Payment Term" msgstr "Ettemaksu tingimused" msgctxt "help:sale.advance_payment_term.line,account:" msgid "Used for the line of advance payment invoice." msgstr "" msgctxt "help:sale.advance_payment_term.line,block_shipping:" msgid "Check to prevent the packing of the shipment before advance payment." msgstr "" msgctxt "help:sale.advance_payment_term.line,block_supply:" msgid "Check to prevent any supply request before advance payment." msgstr "" msgctxt "help:sale.advance_payment_term.line,description:" msgid "Used as description for the invoice line." msgstr "" msgctxt "help:sale.advance_payment_term.line,formula:" msgid "" "A python expression used to compute the advance payment amount that will be evaluated with:\n" "- total_amount: The total amount of the sale.\n" "- untaxed_amount: The total untaxed amount of the sale." msgstr "" msgctxt "help:sale.advance_payment_term.line,invoice_delay:" msgid "" "Delta to apply on the sale date for the date of the advance payment invoice." msgstr "" msgctxt "model:ir.action,name:act_advance_invoice_form" msgid "Advance Invoices" msgstr "Ettemaksu arved" msgctxt "model:ir.action,name:act_advance_payment_term_form" msgid "Advance Payment Terms" msgstr "Ettemaksu tingimused" msgctxt "model:ir.message,text:msg_shipping_blocked" msgid "" "To pack shipments the customer must paid the advance payment for sale " "\"%(sale)s\"." msgstr "" msgctxt "model:ir.message,text:msg_term_line_invalid_formula" msgid "" "Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with " "exception \"%(exception)s\"." msgstr "" msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" msgid "Advance Payment Terms" msgstr "Ettemaksu tingimused" msgctxt "model:sale.advance_payment.condition,name:" msgid "Advance Payment Condition" msgstr "Ettemaksu tingimus" msgctxt "model:sale.advance_payment_term,name:" msgid "Advance Payment Term" msgstr "Ettemaksu tingimus" #, fuzzy msgctxt "model:sale.advance_payment_term.line,name:" msgid "Advance Payment Term Line" msgstr "Ettemaksu tingimus" msgctxt "model:sale.advance_payment_term.line.account,name:" msgid "Advance Payment Term Line Account" msgstr "" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634042371.0 trytond_sale_advance_payment-6.0.1/locale/fa.po0000644000175000017500000001465300000000000017712 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.account.type,unearned_revenue:" msgid "Unearned Revenue" msgstr "" msgctxt "field:account.account.type.template,unearned_revenue:" msgid "Unearned Revenue" msgstr "" msgctxt "field:sale.advance_payment.condition,account:" msgid "Account" msgstr "حساب" msgctxt "field:sale.advance_payment.condition,amount:" msgid "Amount" msgstr "مقدار" msgctxt "field:sale.advance_payment.condition,block_shipping:" msgid "Block Shipping" msgstr "حمل و نقل مسدود" msgctxt "field:sale.advance_payment.condition,block_supply:" msgid "Block Supply" msgstr "عرضه مسدود" msgctxt "field:sale.advance_payment.condition,completed:" msgid "Completed" msgstr "تکمیل شده" msgctxt "field:sale.advance_payment.condition,description:" msgid "Description" msgstr "شرح" msgctxt "field:sale.advance_payment.condition,invoice_delay:" msgid "Invoice Delay" msgstr "صورتحساب تأخیر" msgctxt "field:sale.advance_payment.condition,invoice_lines:" msgid "Invoice Lines" msgstr "سطرهای صورتحساب" msgctxt "field:sale.advance_payment.condition,sale:" msgid "Sale" msgstr "فروش" msgctxt "field:sale.advance_payment.condition,sale_company:" msgid "Company" msgstr "شرکت" msgctxt "field:sale.advance_payment.condition,sale_state:" msgid "Sale State" msgstr "وضعیت فروش" msgctxt "field:sale.advance_payment_term,lines:" msgid "Lines" msgstr "سطرها" msgctxt "field:sale.advance_payment_term,name:" msgid "Name" msgstr "نام" msgctxt "field:sale.advance_payment_term.line,account:" msgid "Account" msgstr "حساب" msgctxt "field:sale.advance_payment_term.line,accounts:" msgid "Accounts" msgstr "حساب ها" msgctxt "field:sale.advance_payment_term.line,advance_payment_term:" msgid "Advance Payment Term" msgstr "نحوه پرداخت پیش پرداخت" msgctxt "field:sale.advance_payment_term.line,block_shipping:" msgid "Block Shipping" msgstr "حمل و نقل مسدود" msgctxt "field:sale.advance_payment_term.line,block_supply:" msgid "Block Supply" msgstr "عرضه مسدود" msgctxt "field:sale.advance_payment_term.line,description:" msgid "Description" msgstr "شرح" msgctxt "field:sale.advance_payment_term.line,formula:" msgid "Formula" msgstr "فرمول" msgctxt "field:sale.advance_payment_term.line,invoice_delay:" msgid "Invoice Delay" msgstr "صورتحساب تأخیر" msgctxt "field:sale.advance_payment_term.line.account,account:" msgid "Account" msgstr "حساب" msgctxt "field:sale.advance_payment_term.line.account,company:" msgid "Company" msgstr "شرکت" msgctxt "field:sale.advance_payment_term.line.account,line:" msgid "Line" msgstr "سطر" msgctxt "field:sale.sale,advance_payment_conditions:" msgid "Advance Payment Conditions" msgstr "شرایط پرداخت پیش پرداخت" msgctxt "field:sale.sale,advance_payment_invoices:" msgid "Advance Payment Invoices" msgstr "صورتحساب پرداخت پیش پرداخت" msgctxt "field:sale.sale,advance_payment_term:" msgid "Advance Payment Term" msgstr "نحوه پرداخت پیش پرداخت" msgctxt "help:sale.advance_payment_term.line,account:" msgid "Used for the line of advance payment invoice." msgstr "سطراستفاده شده برای پیش پرداخت در صورتحساب پرداخت." msgctxt "help:sale.advance_payment_term.line,block_shipping:" msgid "Check to prevent the packing of the shipment before advance payment." msgstr "" "جهت جلوگیری از بسته بندی حمل و نقل قبل از پرداخت پیش پرداخت، کادر را تیک " "بزنید." msgctxt "help:sale.advance_payment_term.line,block_supply:" msgid "Check to prevent any supply request before advance payment." msgstr "" "جهت جلوگیری از درخواست تأمین قبل از پرداخت پیش پرداخت، کادر را تیک بزنید." msgctxt "help:sale.advance_payment_term.line,description:" msgid "Used as description for the invoice line." msgstr "استفاده از سطر صورتحساب بعنوان شرح." msgctxt "help:sale.advance_payment_term.line,formula:" msgid "" "A python expression used to compute the advance payment amount that will be evaluated with:\n" "- total_amount: The total amount of the sale.\n" "- untaxed_amount: The total untaxed amount of the sale." msgstr "" "یک عبارت پایتون برای محاسبه مبلغ پیش پرداخت که ارزیابی می شود با:\n" "- مجموع _ مبلغ : کل مبلغ فروش.\n" "- مبلغ - بدون احتساب مالیات : کل مبلغ فروش بدون احتساب مالیات." msgctxt "help:sale.advance_payment_term.line,invoice_delay:" msgid "" "Delta to apply on the sale date for the date of the advance payment invoice." msgstr "برای تاریخ فاکتور پیش پرداخت. دلتا برای تاریخ فروش اعمال شود" msgctxt "model:ir.action,name:act_advance_invoice_form" msgid "Advance Invoices" msgstr "فاکتورهای پیش پرداخت" msgctxt "model:ir.action,name:act_advance_payment_term_form" msgid "Advance Payment Terms" msgstr "مدت پرداخت پیش پرداخت" msgctxt "model:ir.message,text:msg_shipping_blocked" msgid "" "To pack shipments the customer must paid the advance payment for sale " "\"%(sale)s\"." msgstr "" "برای بسته بندی کالاها، مشتری باید پیش پرداخت را برای فروش " ":\"%(sale)s\"پرداخت کند." msgctxt "model:ir.message,text:msg_term_line_invalid_formula" msgid "" "Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with " "exception \"%(exception)s\"." msgstr "" "فرمول :\"%(formula)s\"در سطر مدت :\"%(term_line)s\"باشرایط " ":\"%(exception)s\" نا معتبر است." msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" msgid "Advance Payment Terms" msgstr "مدت پرداخت پیش پرداخت" msgctxt "model:sale.advance_payment.condition,name:" msgid "Advance Payment Condition" msgstr "شرایط پرداخت پیش پرداخت" msgctxt "model:sale.advance_payment_term,name:" msgid "Advance Payment Term" msgstr "مدت پرداخت پیش پرداخت" msgctxt "model:sale.advance_payment_term.line,name:" msgid "Advance Payment Term Line" msgstr "سطر مدت پرداخت پیش پرداخت" msgctxt "model:sale.advance_payment_term.line.account,name:" msgid "Advance Payment Term Line Account" msgstr "حساب سطر مدت پرداخت پیش پرداخت" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634042371.0 trytond_sale_advance_payment-6.0.1/locale/fi.po0000644000175000017500000001141300000000000017711 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.account.type,unearned_revenue:" msgid "Unearned Revenue" msgstr "" msgctxt "field:account.account.type.template,unearned_revenue:" msgid "Unearned Revenue" msgstr "" msgctxt "field:sale.advance_payment.condition,account:" msgid "Account" msgstr "" msgctxt "field:sale.advance_payment.condition,amount:" msgid "Amount" msgstr "" msgctxt "field:sale.advance_payment.condition,block_shipping:" msgid "Block Shipping" msgstr "" msgctxt "field:sale.advance_payment.condition,block_supply:" msgid "Block Supply" msgstr "" msgctxt "field:sale.advance_payment.condition,completed:" msgid "Completed" msgstr "" msgctxt "field:sale.advance_payment.condition,description:" msgid "Description" msgstr "" msgctxt "field:sale.advance_payment.condition,invoice_delay:" msgid "Invoice Delay" msgstr "" msgctxt "field:sale.advance_payment.condition,invoice_lines:" msgid "Invoice Lines" msgstr "" msgctxt "field:sale.advance_payment.condition,sale:" msgid "Sale" msgstr "" msgctxt "field:sale.advance_payment.condition,sale_company:" msgid "Company" msgstr "" msgctxt "field:sale.advance_payment.condition,sale_state:" msgid "Sale State" msgstr "" msgctxt "field:sale.advance_payment_term,lines:" msgid "Lines" msgstr "" msgctxt "field:sale.advance_payment_term,name:" msgid "Name" msgstr "" msgctxt "field:sale.advance_payment_term.line,account:" msgid "Account" msgstr "" msgctxt "field:sale.advance_payment_term.line,accounts:" msgid "Accounts" msgstr "" #, fuzzy msgctxt "field:sale.advance_payment_term.line,advance_payment_term:" msgid "Advance Payment Term" msgstr "Advance Payment Terms" msgctxt "field:sale.advance_payment_term.line,block_shipping:" msgid "Block Shipping" msgstr "" msgctxt "field:sale.advance_payment_term.line,block_supply:" msgid "Block Supply" msgstr "" msgctxt "field:sale.advance_payment_term.line,description:" msgid "Description" msgstr "" msgctxt "field:sale.advance_payment_term.line,formula:" msgid "Formula" msgstr "" msgctxt "field:sale.advance_payment_term.line,invoice_delay:" msgid "Invoice Delay" msgstr "" msgctxt "field:sale.advance_payment_term.line.account,account:" msgid "Account" msgstr "" msgctxt "field:sale.advance_payment_term.line.account,company:" msgid "Company" msgstr "" msgctxt "field:sale.advance_payment_term.line.account,line:" msgid "Line" msgstr "" msgctxt "field:sale.sale,advance_payment_conditions:" msgid "Advance Payment Conditions" msgstr "" msgctxt "field:sale.sale,advance_payment_invoices:" msgid "Advance Payment Invoices" msgstr "" #, fuzzy msgctxt "field:sale.sale,advance_payment_term:" msgid "Advance Payment Term" msgstr "Advance Payment Terms" msgctxt "help:sale.advance_payment_term.line,account:" msgid "Used for the line of advance payment invoice." msgstr "" msgctxt "help:sale.advance_payment_term.line,block_shipping:" msgid "Check to prevent the packing of the shipment before advance payment." msgstr "" msgctxt "help:sale.advance_payment_term.line,block_supply:" msgid "Check to prevent any supply request before advance payment." msgstr "" msgctxt "help:sale.advance_payment_term.line,description:" msgid "Used as description for the invoice line." msgstr "" msgctxt "help:sale.advance_payment_term.line,formula:" msgid "" "A python expression used to compute the advance payment amount that will be evaluated with:\n" "- total_amount: The total amount of the sale.\n" "- untaxed_amount: The total untaxed amount of the sale." msgstr "" msgctxt "help:sale.advance_payment_term.line,invoice_delay:" msgid "" "Delta to apply on the sale date for the date of the advance payment invoice." msgstr "" msgctxt "model:ir.action,name:act_advance_invoice_form" msgid "Advance Invoices" msgstr "Advance Invoices" msgctxt "model:ir.action,name:act_advance_payment_term_form" msgid "Advance Payment Terms" msgstr "Advance Payment Terms" msgctxt "model:ir.message,text:msg_shipping_blocked" msgid "" "To pack shipments the customer must paid the advance payment for sale " "\"%(sale)s\"." msgstr "" msgctxt "model:ir.message,text:msg_term_line_invalid_formula" msgid "" "Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with " "exception \"%(exception)s\"." msgstr "" msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" msgid "Advance Payment Terms" msgstr "Advance Payment Terms" msgctxt "model:sale.advance_payment.condition,name:" msgid "Advance Payment Condition" msgstr "" #, fuzzy msgctxt "model:sale.advance_payment_term,name:" msgid "Advance Payment Term" msgstr "Advance Payment Terms" #, fuzzy msgctxt "model:sale.advance_payment_term.line,name:" msgid "Advance Payment Term Line" msgstr "Advance Payment Terms" #, fuzzy msgctxt "model:sale.advance_payment_term.line.account,name:" msgid "Advance Payment Term Line Account" msgstr "Advance Payment Terms" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634042371.0 trytond_sale_advance_payment-6.0.1/locale/fr.po0000644000175000017500000001372200000000000017727 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.account.type,unearned_revenue:" msgid "Unearned Revenue" msgstr "Revenu non gagné" msgctxt "field:account.account.type.template,unearned_revenue:" msgid "Unearned Revenue" msgstr "Revenu non gagné" msgctxt "field:sale.advance_payment.condition,account:" msgid "Account" msgstr "Compte" msgctxt "field:sale.advance_payment.condition,amount:" msgid "Amount" msgstr "Montant" msgctxt "field:sale.advance_payment.condition,block_shipping:" msgid "Block Shipping" msgstr "Bloquer l'envoi" msgctxt "field:sale.advance_payment.condition,block_supply:" msgid "Block Supply" msgstr "Bloquer l'approvisionnement" msgctxt "field:sale.advance_payment.condition,completed:" msgid "Completed" msgstr "Terminée" msgctxt "field:sale.advance_payment.condition,description:" msgid "Description" msgstr "Description" msgctxt "field:sale.advance_payment.condition,invoice_delay:" msgid "Invoice Delay" msgstr "Délai de facturation" msgctxt "field:sale.advance_payment.condition,invoice_lines:" msgid "Invoice Lines" msgstr "Lignes de facture" msgctxt "field:sale.advance_payment.condition,sale:" msgid "Sale" msgstr "Vente" msgctxt "field:sale.advance_payment.condition,sale_company:" msgid "Company" msgstr "Société" msgctxt "field:sale.advance_payment.condition,sale_state:" msgid "Sale State" msgstr "État de la vente" msgctxt "field:sale.advance_payment_term,lines:" msgid "Lines" msgstr "Lignes" msgctxt "field:sale.advance_payment_term,name:" msgid "Name" msgstr "Nom" msgctxt "field:sale.advance_payment_term.line,account:" msgid "Account" msgstr "Compte" msgctxt "field:sale.advance_payment_term.line,accounts:" msgid "Accounts" msgstr "Comptes" msgctxt "field:sale.advance_payment_term.line,advance_payment_term:" msgid "Advance Payment Term" msgstr "Conditions d'acompte" msgctxt "field:sale.advance_payment_term.line,block_shipping:" msgid "Block Shipping" msgstr "Bloquer l'envoi" msgctxt "field:sale.advance_payment_term.line,block_supply:" msgid "Block Supply" msgstr "Bloquer l'approvisionnement" msgctxt "field:sale.advance_payment_term.line,description:" msgid "Description" msgstr "Description" msgctxt "field:sale.advance_payment_term.line,formula:" msgid "Formula" msgstr "Formule" msgctxt "field:sale.advance_payment_term.line,invoice_delay:" msgid "Invoice Delay" msgstr "Délai de facturation" msgctxt "field:sale.advance_payment_term.line.account,account:" msgid "Account" msgstr "Compte" msgctxt "field:sale.advance_payment_term.line.account,company:" msgid "Company" msgstr "Société" msgctxt "field:sale.advance_payment_term.line.account,line:" msgid "Line" msgstr "Ligne" msgctxt "field:sale.sale,advance_payment_conditions:" msgid "Advance Payment Conditions" msgstr "Conditions de l'acompte" msgctxt "field:sale.sale,advance_payment_invoices:" msgid "Advance Payment Invoices" msgstr "Factures d'acompte" msgctxt "field:sale.sale,advance_payment_term:" msgid "Advance Payment Term" msgstr "Conditions d'acompte" msgctxt "help:sale.advance_payment_term.line,account:" msgid "Used for the line of advance payment invoice." msgstr "Utilisé sur la ligne de la facture d'acompte." msgctxt "help:sale.advance_payment_term.line,block_shipping:" msgid "Check to prevent the packing of the shipment before advance payment." msgstr "" "À cocher afin d'empêcher l'emballage de l'expédition avant le paiement de " "l'acompte." msgctxt "help:sale.advance_payment_term.line,block_supply:" msgid "Check to prevent any supply request before advance payment." msgstr "" "À cocher afin d'empêcher le réapprovisionnement avant le paiement de " "l'acompte." msgctxt "help:sale.advance_payment_term.line,description:" msgid "Used as description for the invoice line." msgstr "Utilisé comme description sur la ligne de la facture d'acompte." msgctxt "help:sale.advance_payment_term.line,formula:" msgid "" "A python expression used to compute the advance payment amount that will be evaluated with:\n" "- total_amount: The total amount of the sale.\n" "- untaxed_amount: The total untaxed amount of the sale." msgstr "" "Une expression python utilisée pour calculer le montant de l'acompte ; elle sera évaluée avec :\n" "- total_amount : Le montant total de la vente.\n" "- untaxed_amount : Le montat total hors-taxes de la vente." msgctxt "help:sale.advance_payment_term.line,invoice_delay:" msgid "" "Delta to apply on the sale date for the date of the advance payment invoice." msgstr "" "Le délai à appliquer à la date de vente pour déterminer la date de la " "facture d'acompte." msgctxt "model:ir.action,name:act_advance_invoice_form" msgid "Advance Invoices" msgstr "Factures d'acompte" msgctxt "model:ir.action,name:act_advance_payment_term_form" msgid "Advance Payment Terms" msgstr "Conditions de paiement d'acompte" msgctxt "model:ir.message,text:msg_shipping_blocked" msgid "" "To pack shipments the customer must paid the advance payment for sale " "\"%(sale)s\"." msgstr "" "Pour emballer les expéditions, le client doit payer l'acompte pour la vente " "« %(sale)s »." msgctxt "model:ir.message,text:msg_term_line_invalid_formula" msgid "" "Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with " "exception \"%(exception)s\"." msgstr "" "Formule invalide « %(formula)s » sur la ligne de condition de paiement " "« %(term_line)s » avec l'exception « %(exception)s »." msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" msgid "Advance Payment Terms" msgstr "Conditions de paiement d'acompte" msgctxt "model:sale.advance_payment.condition,name:" msgid "Advance Payment Condition" msgstr "Condition d'acompte" msgctxt "model:sale.advance_payment_term,name:" msgid "Advance Payment Term" msgstr "Conditions d'acompte" msgctxt "model:sale.advance_payment_term.line,name:" msgid "Advance Payment Term Line" msgstr "Ligne des conditidons d'acompte" msgctxt "model:sale.advance_payment_term.line.account,name:" msgid "Advance Payment Term Line Account" msgstr "Compte de la ligne des conditions d'acompte" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634042371.0 trytond_sale_advance_payment-6.0.1/locale/hu.po0000644000175000017500000001141300000000000017727 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.account.type,unearned_revenue:" msgid "Unearned Revenue" msgstr "" msgctxt "field:account.account.type.template,unearned_revenue:" msgid "Unearned Revenue" msgstr "" msgctxt "field:sale.advance_payment.condition,account:" msgid "Account" msgstr "" msgctxt "field:sale.advance_payment.condition,amount:" msgid "Amount" msgstr "" msgctxt "field:sale.advance_payment.condition,block_shipping:" msgid "Block Shipping" msgstr "" msgctxt "field:sale.advance_payment.condition,block_supply:" msgid "Block Supply" msgstr "" msgctxt "field:sale.advance_payment.condition,completed:" msgid "Completed" msgstr "" msgctxt "field:sale.advance_payment.condition,description:" msgid "Description" msgstr "" msgctxt "field:sale.advance_payment.condition,invoice_delay:" msgid "Invoice Delay" msgstr "" msgctxt "field:sale.advance_payment.condition,invoice_lines:" msgid "Invoice Lines" msgstr "" msgctxt "field:sale.advance_payment.condition,sale:" msgid "Sale" msgstr "" msgctxt "field:sale.advance_payment.condition,sale_company:" msgid "Company" msgstr "" msgctxt "field:sale.advance_payment.condition,sale_state:" msgid "Sale State" msgstr "" msgctxt "field:sale.advance_payment_term,lines:" msgid "Lines" msgstr "" msgctxt "field:sale.advance_payment_term,name:" msgid "Name" msgstr "" msgctxt "field:sale.advance_payment_term.line,account:" msgid "Account" msgstr "" msgctxt "field:sale.advance_payment_term.line,accounts:" msgid "Accounts" msgstr "" #, fuzzy msgctxt "field:sale.advance_payment_term.line,advance_payment_term:" msgid "Advance Payment Term" msgstr "Advance Payment Terms" msgctxt "field:sale.advance_payment_term.line,block_shipping:" msgid "Block Shipping" msgstr "" msgctxt "field:sale.advance_payment_term.line,block_supply:" msgid "Block Supply" msgstr "" msgctxt "field:sale.advance_payment_term.line,description:" msgid "Description" msgstr "" msgctxt "field:sale.advance_payment_term.line,formula:" msgid "Formula" msgstr "" msgctxt "field:sale.advance_payment_term.line,invoice_delay:" msgid "Invoice Delay" msgstr "" msgctxt "field:sale.advance_payment_term.line.account,account:" msgid "Account" msgstr "" msgctxt "field:sale.advance_payment_term.line.account,company:" msgid "Company" msgstr "" msgctxt "field:sale.advance_payment_term.line.account,line:" msgid "Line" msgstr "" msgctxt "field:sale.sale,advance_payment_conditions:" msgid "Advance Payment Conditions" msgstr "" msgctxt "field:sale.sale,advance_payment_invoices:" msgid "Advance Payment Invoices" msgstr "" #, fuzzy msgctxt "field:sale.sale,advance_payment_term:" msgid "Advance Payment Term" msgstr "Advance Payment Terms" msgctxt "help:sale.advance_payment_term.line,account:" msgid "Used for the line of advance payment invoice." msgstr "" msgctxt "help:sale.advance_payment_term.line,block_shipping:" msgid "Check to prevent the packing of the shipment before advance payment." msgstr "" msgctxt "help:sale.advance_payment_term.line,block_supply:" msgid "Check to prevent any supply request before advance payment." msgstr "" msgctxt "help:sale.advance_payment_term.line,description:" msgid "Used as description for the invoice line." msgstr "" msgctxt "help:sale.advance_payment_term.line,formula:" msgid "" "A python expression used to compute the advance payment amount that will be evaluated with:\n" "- total_amount: The total amount of the sale.\n" "- untaxed_amount: The total untaxed amount of the sale." msgstr "" msgctxt "help:sale.advance_payment_term.line,invoice_delay:" msgid "" "Delta to apply on the sale date for the date of the advance payment invoice." msgstr "" msgctxt "model:ir.action,name:act_advance_invoice_form" msgid "Advance Invoices" msgstr "Advance Invoices" msgctxt "model:ir.action,name:act_advance_payment_term_form" msgid "Advance Payment Terms" msgstr "Advance Payment Terms" msgctxt "model:ir.message,text:msg_shipping_blocked" msgid "" "To pack shipments the customer must paid the advance payment for sale " "\"%(sale)s\"." msgstr "" msgctxt "model:ir.message,text:msg_term_line_invalid_formula" msgid "" "Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with " "exception \"%(exception)s\"." msgstr "" msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" msgid "Advance Payment Terms" msgstr "Advance Payment Terms" msgctxt "model:sale.advance_payment.condition,name:" msgid "Advance Payment Condition" msgstr "" #, fuzzy msgctxt "model:sale.advance_payment_term,name:" msgid "Advance Payment Term" msgstr "Advance Payment Terms" #, fuzzy msgctxt "model:sale.advance_payment_term.line,name:" msgid "Advance Payment Term Line" msgstr "Advance Payment Terms" #, fuzzy msgctxt "model:sale.advance_payment_term.line.account,name:" msgid "Advance Payment Term Line Account" msgstr "Advance Payment Terms" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634042371.0 trytond_sale_advance_payment-6.0.1/locale/id.po0000644000175000017500000001122100000000000017704 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.account.type,unearned_revenue:" msgid "Unearned Revenue" msgstr "" msgctxt "field:account.account.type.template,unearned_revenue:" msgid "Unearned Revenue" msgstr "" msgctxt "field:sale.advance_payment.condition,account:" msgid "Account" msgstr "Akun" msgctxt "field:sale.advance_payment.condition,amount:" msgid "Amount" msgstr "Jumlah" msgctxt "field:sale.advance_payment.condition,block_shipping:" msgid "Block Shipping" msgstr "" msgctxt "field:sale.advance_payment.condition,block_supply:" msgid "Block Supply" msgstr "" msgctxt "field:sale.advance_payment.condition,completed:" msgid "Completed" msgstr "" msgctxt "field:sale.advance_payment.condition,description:" msgid "Description" msgstr "Deskripsi" msgctxt "field:sale.advance_payment.condition,invoice_delay:" msgid "Invoice Delay" msgstr "" msgctxt "field:sale.advance_payment.condition,invoice_lines:" msgid "Invoice Lines" msgstr "Baris Faktur" msgctxt "field:sale.advance_payment.condition,sale:" msgid "Sale" msgstr "Penjualan" msgctxt "field:sale.advance_payment.condition,sale_company:" msgid "Company" msgstr "Perusahaan" msgctxt "field:sale.advance_payment.condition,sale_state:" msgid "Sale State" msgstr "" msgctxt "field:sale.advance_payment_term,lines:" msgid "Lines" msgstr "Baris" msgctxt "field:sale.advance_payment_term,name:" msgid "Name" msgstr "Nama" msgctxt "field:sale.advance_payment_term.line,account:" msgid "Account" msgstr "Akun" msgctxt "field:sale.advance_payment_term.line,accounts:" msgid "Accounts" msgstr "" msgctxt "field:sale.advance_payment_term.line,advance_payment_term:" msgid "Advance Payment Term" msgstr "" msgctxt "field:sale.advance_payment_term.line,block_shipping:" msgid "Block Shipping" msgstr "" msgctxt "field:sale.advance_payment_term.line,block_supply:" msgid "Block Supply" msgstr "" msgctxt "field:sale.advance_payment_term.line,description:" msgid "Description" msgstr "Deskripsi" msgctxt "field:sale.advance_payment_term.line,formula:" msgid "Formula" msgstr "" msgctxt "field:sale.advance_payment_term.line,invoice_delay:" msgid "Invoice Delay" msgstr "" msgctxt "field:sale.advance_payment_term.line.account,account:" msgid "Account" msgstr "Akun" msgctxt "field:sale.advance_payment_term.line.account,company:" msgid "Company" msgstr "Perusahaan" msgctxt "field:sale.advance_payment_term.line.account,line:" msgid "Line" msgstr "" msgctxt "field:sale.sale,advance_payment_conditions:" msgid "Advance Payment Conditions" msgstr "" msgctxt "field:sale.sale,advance_payment_invoices:" msgid "Advance Payment Invoices" msgstr "" msgctxt "field:sale.sale,advance_payment_term:" msgid "Advance Payment Term" msgstr "" msgctxt "help:sale.advance_payment_term.line,account:" msgid "Used for the line of advance payment invoice." msgstr "" msgctxt "help:sale.advance_payment_term.line,block_shipping:" msgid "Check to prevent the packing of the shipment before advance payment." msgstr "" msgctxt "help:sale.advance_payment_term.line,block_supply:" msgid "Check to prevent any supply request before advance payment." msgstr "" msgctxt "help:sale.advance_payment_term.line,description:" msgid "Used as description for the invoice line." msgstr "" msgctxt "help:sale.advance_payment_term.line,formula:" msgid "" "A python expression used to compute the advance payment amount that will be evaluated with:\n" "- total_amount: The total amount of the sale.\n" "- untaxed_amount: The total untaxed amount of the sale." msgstr "" msgctxt "help:sale.advance_payment_term.line,invoice_delay:" msgid "" "Delta to apply on the sale date for the date of the advance payment invoice." msgstr "" msgctxt "model:ir.action,name:act_advance_invoice_form" msgid "Advance Invoices" msgstr "" msgctxt "model:ir.action,name:act_advance_payment_term_form" msgid "Advance Payment Terms" msgstr "" msgctxt "model:ir.message,text:msg_shipping_blocked" msgid "" "To pack shipments the customer must paid the advance payment for sale " "\"%(sale)s\"." msgstr "" msgctxt "model:ir.message,text:msg_term_line_invalid_formula" msgid "" "Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with " "exception \"%(exception)s\"." msgstr "" msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" msgid "Advance Payment Terms" msgstr "" msgctxt "model:sale.advance_payment.condition,name:" msgid "Advance Payment Condition" msgstr "" msgctxt "model:sale.advance_payment_term,name:" msgid "Advance Payment Term" msgstr "" msgctxt "model:sale.advance_payment_term.line,name:" msgid "Advance Payment Term Line" msgstr "" msgctxt "model:sale.advance_payment_term.line.account,name:" msgid "Advance Payment Term Line Account" msgstr "" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634042371.0 trytond_sale_advance_payment-6.0.1/locale/it.po0000644000175000017500000001144100000000000017730 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.account.type,unearned_revenue:" msgid "Unearned Revenue" msgstr "" msgctxt "field:account.account.type.template,unearned_revenue:" msgid "Unearned Revenue" msgstr "" msgctxt "field:sale.advance_payment.condition,account:" msgid "Account" msgstr "" msgctxt "field:sale.advance_payment.condition,amount:" msgid "Amount" msgstr "" msgctxt "field:sale.advance_payment.condition,block_shipping:" msgid "Block Shipping" msgstr "" msgctxt "field:sale.advance_payment.condition,block_supply:" msgid "Block Supply" msgstr "" msgctxt "field:sale.advance_payment.condition,completed:" msgid "Completed" msgstr "" msgctxt "field:sale.advance_payment.condition,description:" msgid "Description" msgstr "" msgctxt "field:sale.advance_payment.condition,invoice_delay:" msgid "Invoice Delay" msgstr "" msgctxt "field:sale.advance_payment.condition,invoice_lines:" msgid "Invoice Lines" msgstr "" msgctxt "field:sale.advance_payment.condition,sale:" msgid "Sale" msgstr "" msgctxt "field:sale.advance_payment.condition,sale_company:" msgid "Company" msgstr "Azienda" msgctxt "field:sale.advance_payment.condition,sale_state:" msgid "Sale State" msgstr "" msgctxt "field:sale.advance_payment_term,lines:" msgid "Lines" msgstr "" msgctxt "field:sale.advance_payment_term,name:" msgid "Name" msgstr "Nome" msgctxt "field:sale.advance_payment_term.line,account:" msgid "Account" msgstr "" msgctxt "field:sale.advance_payment_term.line,accounts:" msgid "Accounts" msgstr "" #, fuzzy msgctxt "field:sale.advance_payment_term.line,advance_payment_term:" msgid "Advance Payment Term" msgstr "Advance Payment Terms" msgctxt "field:sale.advance_payment_term.line,block_shipping:" msgid "Block Shipping" msgstr "" msgctxt "field:sale.advance_payment_term.line,block_supply:" msgid "Block Supply" msgstr "" msgctxt "field:sale.advance_payment_term.line,description:" msgid "Description" msgstr "" msgctxt "field:sale.advance_payment_term.line,formula:" msgid "Formula" msgstr "" msgctxt "field:sale.advance_payment_term.line,invoice_delay:" msgid "Invoice Delay" msgstr "" msgctxt "field:sale.advance_payment_term.line.account,account:" msgid "Account" msgstr "" msgctxt "field:sale.advance_payment_term.line.account,company:" msgid "Company" msgstr "Azienda" msgctxt "field:sale.advance_payment_term.line.account,line:" msgid "Line" msgstr "Riga" msgctxt "field:sale.sale,advance_payment_conditions:" msgid "Advance Payment Conditions" msgstr "" msgctxt "field:sale.sale,advance_payment_invoices:" msgid "Advance Payment Invoices" msgstr "" #, fuzzy msgctxt "field:sale.sale,advance_payment_term:" msgid "Advance Payment Term" msgstr "Advance Payment Terms" msgctxt "help:sale.advance_payment_term.line,account:" msgid "Used for the line of advance payment invoice." msgstr "" msgctxt "help:sale.advance_payment_term.line,block_shipping:" msgid "Check to prevent the packing of the shipment before advance payment." msgstr "" msgctxt "help:sale.advance_payment_term.line,block_supply:" msgid "Check to prevent any supply request before advance payment." msgstr "" msgctxt "help:sale.advance_payment_term.line,description:" msgid "Used as description for the invoice line." msgstr "" msgctxt "help:sale.advance_payment_term.line,formula:" msgid "" "A python expression used to compute the advance payment amount that will be evaluated with:\n" "- total_amount: The total amount of the sale.\n" "- untaxed_amount: The total untaxed amount of the sale." msgstr "" msgctxt "help:sale.advance_payment_term.line,invoice_delay:" msgid "" "Delta to apply on the sale date for the date of the advance payment invoice." msgstr "" msgctxt "model:ir.action,name:act_advance_invoice_form" msgid "Advance Invoices" msgstr "Advance Invoices" msgctxt "model:ir.action,name:act_advance_payment_term_form" msgid "Advance Payment Terms" msgstr "Advance Payment Terms" msgctxt "model:ir.message,text:msg_shipping_blocked" msgid "" "To pack shipments the customer must paid the advance payment for sale " "\"%(sale)s\"." msgstr "" msgctxt "model:ir.message,text:msg_term_line_invalid_formula" msgid "" "Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with " "exception \"%(exception)s\"." msgstr "" msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" msgid "Advance Payment Terms" msgstr "Advance Payment Terms" msgctxt "model:sale.advance_payment.condition,name:" msgid "Advance Payment Condition" msgstr "" #, fuzzy msgctxt "model:sale.advance_payment_term,name:" msgid "Advance Payment Term" msgstr "Advance Payment Terms" #, fuzzy msgctxt "model:sale.advance_payment_term.line,name:" msgid "Advance Payment Term Line" msgstr "Advance Payment Terms" #, fuzzy msgctxt "model:sale.advance_payment_term.line.account,name:" msgid "Advance Payment Term Line Account" msgstr "Advance Payment Terms" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634042371.0 trytond_sale_advance_payment-6.0.1/locale/lo.po0000644000175000017500000001141300000000000017725 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.account.type,unearned_revenue:" msgid "Unearned Revenue" msgstr "" msgctxt "field:account.account.type.template,unearned_revenue:" msgid "Unearned Revenue" msgstr "" msgctxt "field:sale.advance_payment.condition,account:" msgid "Account" msgstr "" msgctxt "field:sale.advance_payment.condition,amount:" msgid "Amount" msgstr "" msgctxt "field:sale.advance_payment.condition,block_shipping:" msgid "Block Shipping" msgstr "" msgctxt "field:sale.advance_payment.condition,block_supply:" msgid "Block Supply" msgstr "" msgctxt "field:sale.advance_payment.condition,completed:" msgid "Completed" msgstr "" msgctxt "field:sale.advance_payment.condition,description:" msgid "Description" msgstr "" msgctxt "field:sale.advance_payment.condition,invoice_delay:" msgid "Invoice Delay" msgstr "" msgctxt "field:sale.advance_payment.condition,invoice_lines:" msgid "Invoice Lines" msgstr "" msgctxt "field:sale.advance_payment.condition,sale:" msgid "Sale" msgstr "" msgctxt "field:sale.advance_payment.condition,sale_company:" msgid "Company" msgstr "" msgctxt "field:sale.advance_payment.condition,sale_state:" msgid "Sale State" msgstr "" msgctxt "field:sale.advance_payment_term,lines:" msgid "Lines" msgstr "" msgctxt "field:sale.advance_payment_term,name:" msgid "Name" msgstr "" msgctxt "field:sale.advance_payment_term.line,account:" msgid "Account" msgstr "" msgctxt "field:sale.advance_payment_term.line,accounts:" msgid "Accounts" msgstr "" #, fuzzy msgctxt "field:sale.advance_payment_term.line,advance_payment_term:" msgid "Advance Payment Term" msgstr "Advance Payment Terms" msgctxt "field:sale.advance_payment_term.line,block_shipping:" msgid "Block Shipping" msgstr "" msgctxt "field:sale.advance_payment_term.line,block_supply:" msgid "Block Supply" msgstr "" msgctxt "field:sale.advance_payment_term.line,description:" msgid "Description" msgstr "" msgctxt "field:sale.advance_payment_term.line,formula:" msgid "Formula" msgstr "" msgctxt "field:sale.advance_payment_term.line,invoice_delay:" msgid "Invoice Delay" msgstr "" msgctxt "field:sale.advance_payment_term.line.account,account:" msgid "Account" msgstr "" msgctxt "field:sale.advance_payment_term.line.account,company:" msgid "Company" msgstr "" msgctxt "field:sale.advance_payment_term.line.account,line:" msgid "Line" msgstr "" msgctxt "field:sale.sale,advance_payment_conditions:" msgid "Advance Payment Conditions" msgstr "" msgctxt "field:sale.sale,advance_payment_invoices:" msgid "Advance Payment Invoices" msgstr "" #, fuzzy msgctxt "field:sale.sale,advance_payment_term:" msgid "Advance Payment Term" msgstr "Advance Payment Terms" msgctxt "help:sale.advance_payment_term.line,account:" msgid "Used for the line of advance payment invoice." msgstr "" msgctxt "help:sale.advance_payment_term.line,block_shipping:" msgid "Check to prevent the packing of the shipment before advance payment." msgstr "" msgctxt "help:sale.advance_payment_term.line,block_supply:" msgid "Check to prevent any supply request before advance payment." msgstr "" msgctxt "help:sale.advance_payment_term.line,description:" msgid "Used as description for the invoice line." msgstr "" msgctxt "help:sale.advance_payment_term.line,formula:" msgid "" "A python expression used to compute the advance payment amount that will be evaluated with:\n" "- total_amount: The total amount of the sale.\n" "- untaxed_amount: The total untaxed amount of the sale." msgstr "" msgctxt "help:sale.advance_payment_term.line,invoice_delay:" msgid "" "Delta to apply on the sale date for the date of the advance payment invoice." msgstr "" msgctxt "model:ir.action,name:act_advance_invoice_form" msgid "Advance Invoices" msgstr "Advance Invoices" msgctxt "model:ir.action,name:act_advance_payment_term_form" msgid "Advance Payment Terms" msgstr "Advance Payment Terms" msgctxt "model:ir.message,text:msg_shipping_blocked" msgid "" "To pack shipments the customer must paid the advance payment for sale " "\"%(sale)s\"." msgstr "" msgctxt "model:ir.message,text:msg_term_line_invalid_formula" msgid "" "Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with " "exception \"%(exception)s\"." msgstr "" msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" msgid "Advance Payment Terms" msgstr "Advance Payment Terms" msgctxt "model:sale.advance_payment.condition,name:" msgid "Advance Payment Condition" msgstr "" #, fuzzy msgctxt "model:sale.advance_payment_term,name:" msgid "Advance Payment Term" msgstr "Advance Payment Terms" #, fuzzy msgctxt "model:sale.advance_payment_term.line,name:" msgid "Advance Payment Term Line" msgstr "Advance Payment Terms" #, fuzzy msgctxt "model:sale.advance_payment_term.line.account,name:" msgid "Advance Payment Term Line Account" msgstr "Advance Payment Terms" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634042371.0 trytond_sale_advance_payment-6.0.1/locale/lt.po0000644000175000017500000001177300000000000017743 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.account.type,unearned_revenue:" msgid "Unearned Revenue" msgstr "" msgctxt "field:account.account.type.template,unearned_revenue:" msgid "Unearned Revenue" msgstr "" msgctxt "field:sale.advance_payment.condition,account:" msgid "Account" msgstr "" msgctxt "field:sale.advance_payment.condition,amount:" msgid "Amount" msgstr "" msgctxt "field:sale.advance_payment.condition,block_shipping:" msgid "Block Shipping" msgstr "" msgctxt "field:sale.advance_payment.condition,block_supply:" msgid "Block Supply" msgstr "" msgctxt "field:sale.advance_payment.condition,completed:" msgid "Completed" msgstr "" msgctxt "field:sale.advance_payment.condition,description:" msgid "Description" msgstr "" msgctxt "field:sale.advance_payment.condition,invoice_delay:" msgid "Invoice Delay" msgstr "Sąskaitos faktūros užlaikymas" msgctxt "field:sale.advance_payment.condition,invoice_lines:" msgid "Invoice Lines" msgstr "Sąskaitos faktūros eilutės" msgctxt "field:sale.advance_payment.condition,sale:" msgid "Sale" msgstr "" msgctxt "field:sale.advance_payment.condition,sale_company:" msgid "Company" msgstr "Organizacija" msgctxt "field:sale.advance_payment.condition,sale_state:" msgid "Sale State" msgstr "" msgctxt "field:sale.advance_payment_term,lines:" msgid "Lines" msgstr "" msgctxt "field:sale.advance_payment_term,name:" msgid "Name" msgstr "" msgctxt "field:sale.advance_payment_term.line,account:" msgid "Account" msgstr "" msgctxt "field:sale.advance_payment_term.line,accounts:" msgid "Accounts" msgstr "" #, fuzzy msgctxt "field:sale.advance_payment_term.line,advance_payment_term:" msgid "Advance Payment Term" msgstr "Advance Payment Terms" msgctxt "field:sale.advance_payment_term.line,block_shipping:" msgid "Block Shipping" msgstr "" msgctxt "field:sale.advance_payment_term.line,block_supply:" msgid "Block Supply" msgstr "" msgctxt "field:sale.advance_payment_term.line,description:" msgid "Description" msgstr "" msgctxt "field:sale.advance_payment_term.line,formula:" msgid "Formula" msgstr "" msgctxt "field:sale.advance_payment_term.line,invoice_delay:" msgid "Invoice Delay" msgstr "Sąskaitos faktūros užlaikymas" msgctxt "field:sale.advance_payment_term.line.account,account:" msgid "Account" msgstr "" msgctxt "field:sale.advance_payment_term.line.account,company:" msgid "Company" msgstr "Organizacija" msgctxt "field:sale.advance_payment_term.line.account,line:" msgid "Line" msgstr "" msgctxt "field:sale.sale,advance_payment_conditions:" msgid "Advance Payment Conditions" msgstr "" msgctxt "field:sale.sale,advance_payment_invoices:" msgid "Advance Payment Invoices" msgstr "Išankstinio mokėjimo sąskaitos faktūros" #, fuzzy msgctxt "field:sale.sale,advance_payment_term:" msgid "Advance Payment Term" msgstr "Advance Payment Terms" msgctxt "help:sale.advance_payment_term.line,account:" msgid "Used for the line of advance payment invoice." msgstr "Naudojama išankstinio mokėjimo sąskaitos faktūros eilutei." msgctxt "help:sale.advance_payment_term.line,block_shipping:" msgid "Check to prevent the packing of the shipment before advance payment." msgstr "" msgctxt "help:sale.advance_payment_term.line,block_supply:" msgid "Check to prevent any supply request before advance payment." msgstr "" msgctxt "help:sale.advance_payment_term.line,description:" msgid "Used as description for the invoice line." msgstr "" msgctxt "help:sale.advance_payment_term.line,formula:" msgid "" "A python expression used to compute the advance payment amount that will be evaluated with:\n" "- total_amount: The total amount of the sale.\n" "- untaxed_amount: The total untaxed amount of the sale." msgstr "" msgctxt "help:sale.advance_payment_term.line,invoice_delay:" msgid "" "Delta to apply on the sale date for the date of the advance payment invoice." msgstr "" msgctxt "model:ir.action,name:act_advance_invoice_form" msgid "Advance Invoices" msgstr "Išankstinės sąskaitos faktūros" msgctxt "model:ir.action,name:act_advance_payment_term_form" msgid "Advance Payment Terms" msgstr "Advance Payment Terms" msgctxt "model:ir.message,text:msg_shipping_blocked" msgid "" "To pack shipments the customer must paid the advance payment for sale " "\"%(sale)s\"." msgstr "" msgctxt "model:ir.message,text:msg_term_line_invalid_formula" msgid "" "Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with " "exception \"%(exception)s\"." msgstr "" msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" msgid "Advance Payment Terms" msgstr "Advance Payment Terms" msgctxt "model:sale.advance_payment.condition,name:" msgid "Advance Payment Condition" msgstr "" #, fuzzy msgctxt "model:sale.advance_payment_term,name:" msgid "Advance Payment Term" msgstr "Advance Payment Terms" #, fuzzy msgctxt "model:sale.advance_payment_term.line,name:" msgid "Advance Payment Term Line" msgstr "Advance Payment Terms" #, fuzzy msgctxt "model:sale.advance_payment_term.line.account,name:" msgid "Advance Payment Term Line Account" msgstr "Advance Payment Terms" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634042371.0 trytond_sale_advance_payment-6.0.1/locale/nl.po0000644000175000017500000001373400000000000017734 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.account.type,unearned_revenue:" msgid "Unearned Revenue" msgstr "Ontvangen vooruitbetalingen" msgctxt "field:account.account.type.template,unearned_revenue:" msgid "Unearned Revenue" msgstr "Ontvangen vooruitbetalingen" msgctxt "field:sale.advance_payment.condition,account:" msgid "Account" msgstr "Rekening" msgctxt "field:sale.advance_payment.condition,amount:" msgid "Amount" msgstr "Bedrag" msgctxt "field:sale.advance_payment.condition,block_shipping:" msgid "Block Shipping" msgstr "Verzending blokkeren" msgctxt "field:sale.advance_payment.condition,block_supply:" msgid "Block Supply" msgstr "Levering blokkeren" msgctxt "field:sale.advance_payment.condition,completed:" msgid "Completed" msgstr "Voltooid" msgctxt "field:sale.advance_payment.condition,description:" msgid "Description" msgstr "Omschrijving" msgctxt "field:sale.advance_payment.condition,invoice_delay:" msgid "Invoice Delay" msgstr "Factuurvertraging" msgctxt "field:sale.advance_payment.condition,invoice_lines:" msgid "Invoice Lines" msgstr "Factuurregels" msgctxt "field:sale.advance_payment.condition,sale:" msgid "Sale" msgstr "Verkoop" msgctxt "field:sale.advance_payment.condition,sale_company:" msgid "Company" msgstr "Bedrijf" msgctxt "field:sale.advance_payment.condition,sale_state:" msgid "Sale State" msgstr "Staat van de verkoop" msgctxt "field:sale.advance_payment_term,lines:" msgid "Lines" msgstr "Regels" msgctxt "field:sale.advance_payment_term,name:" msgid "Name" msgstr "Naam" msgctxt "field:sale.advance_payment_term.line,account:" msgid "Account" msgstr "Rekening" msgctxt "field:sale.advance_payment_term.line,accounts:" msgid "Accounts" msgstr "Rekeningen" msgctxt "field:sale.advance_payment_term.line,advance_payment_term:" msgid "Advance Payment Term" msgstr "Betalingsvoorwaarden vooruitbetaling" msgctxt "field:sale.advance_payment_term.line,block_shipping:" msgid "Block Shipping" msgstr "Verzending blokkeren" msgctxt "field:sale.advance_payment_term.line,block_supply:" msgid "Block Supply" msgstr "Levering blokkeren" msgctxt "field:sale.advance_payment_term.line,description:" msgid "Description" msgstr "Omschrijving" msgctxt "field:sale.advance_payment_term.line,formula:" msgid "Formula" msgstr "Formule" msgctxt "field:sale.advance_payment_term.line,invoice_delay:" msgid "Invoice Delay" msgstr "Factuurvertraging" msgctxt "field:sale.advance_payment_term.line.account,account:" msgid "Account" msgstr "Rekening" msgctxt "field:sale.advance_payment_term.line.account,company:" msgid "Company" msgstr "Bedrijf" msgctxt "field:sale.advance_payment_term.line.account,line:" msgid "Line" msgstr "Regel" msgctxt "field:sale.sale,advance_payment_conditions:" msgid "Advance Payment Conditions" msgstr "Vooruitbetalingsvoorwaarden" msgctxt "field:sale.sale,advance_payment_invoices:" msgid "Advance Payment Invoices" msgstr "Vooruitbetalingsfacturen" msgctxt "field:sale.sale,advance_payment_term:" msgid "Advance Payment Term" msgstr "Betalingsvoorwaarden vooruitbetaling" msgctxt "help:sale.advance_payment_term.line,account:" msgid "Used for the line of advance payment invoice." msgstr "Wordt gebruikt voor de regel van de factuur voor vooruitbetaling." msgctxt "help:sale.advance_payment_term.line,block_shipping:" msgid "Check to prevent the packing of the shipment before advance payment." msgstr "" "Vink aan om de verpakking van de zending te voorkomen vóór vooruitbetaling." msgctxt "help:sale.advance_payment_term.line,block_supply:" msgid "Check to prevent any supply request before advance payment." msgstr "Vink aan om een leveringsverzoek te voorkomen vóór vooruitbetaling." msgctxt "help:sale.advance_payment_term.line,description:" msgid "Used as description for the invoice line." msgstr "Gebruikt als omschrijving voor de factuurregel." msgctxt "help:sale.advance_payment_term.line,formula:" msgid "" "A python expression used to compute the advance payment amount that will be evaluated with:\n" "- total_amount: The total amount of the sale.\n" "- untaxed_amount: The total untaxed amount of the sale." msgstr "" "Een python-uitdrukking die wordt gebruikt om het voorschotbedrag te berekenen dat wordt geëvalueerd met:\n" "- total_amoun: het totale bedrag van de verkoop.\n" "-untaxed_amount:: het totale onbelaste bedrag van de verkoop." msgctxt "help:sale.advance_payment_term.line,invoice_delay:" msgid "" "Delta to apply on the sale date for the date of the advance payment invoice." msgstr "" "Tijdsperiode voor de verkoopdatum, om de datum van de voorschotfactuur te " "bepalen." msgctxt "model:ir.action,name:act_advance_invoice_form" msgid "Advance Invoices" msgstr "Voorschotfacturen" msgctxt "model:ir.action,name:act_advance_payment_term_form" msgid "Advance Payment Terms" msgstr "betalingsvoorwaarden voorschotfacturen" msgctxt "model:ir.message,text:msg_shipping_blocked" msgid "" "To pack shipments the customer must paid the advance payment for sale " "\"%(sale)s\"." msgstr "" "Om zendingen in te pakken, moet de klant het voorschot betalen voor verkoop " "\"%(sale)s\"." msgctxt "model:ir.message,text:msg_term_line_invalid_formula" msgid "" "Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with " "exception \"%(exception)s\"." msgstr "" "Ongeldige formule \"%(formula)s\" in vooruitbetalingsconditie " "\"%(term_line)s\" met foutmelding \"%(exception)s\"." msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" msgid "Advance Payment Terms" msgstr "betalingsvoorwaarden voorschotfacturen" msgctxt "model:sale.advance_payment.condition,name:" msgid "Advance Payment Condition" msgstr "Vooruitbetalingsvoorwaarden" msgctxt "model:sale.advance_payment_term,name:" msgid "Advance Payment Term" msgstr "Betalingsvoorwaarden vooruitbetaling" msgctxt "model:sale.advance_payment_term.line,name:" msgid "Advance Payment Term Line" msgstr "Termijn voor vooruitbetaling" msgctxt "model:sale.advance_payment_term.line.account,name:" msgid "Advance Payment Term Line Account" msgstr "rekening voorschotfactuurregels" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634042371.0 trytond_sale_advance_payment-6.0.1/locale/pl.po0000644000175000017500000001156200000000000017733 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.account.type,unearned_revenue:" msgid "Unearned Revenue" msgstr "" msgctxt "field:account.account.type.template,unearned_revenue:" msgid "Unearned Revenue" msgstr "" msgctxt "field:sale.advance_payment.condition,account:" msgid "Account" msgstr "Konto" msgctxt "field:sale.advance_payment.condition,amount:" msgid "Amount" msgstr "" msgctxt "field:sale.advance_payment.condition,block_shipping:" msgid "Block Shipping" msgstr "" msgctxt "field:sale.advance_payment.condition,block_supply:" msgid "Block Supply" msgstr "" msgctxt "field:sale.advance_payment.condition,completed:" msgid "Completed" msgstr "" msgctxt "field:sale.advance_payment.condition,description:" msgid "Description" msgstr "Opis" msgctxt "field:sale.advance_payment.condition,invoice_delay:" msgid "Invoice Delay" msgstr "" msgctxt "field:sale.advance_payment.condition,invoice_lines:" msgid "Invoice Lines" msgstr "Wiersze faktury" msgctxt "field:sale.advance_payment.condition,sale:" msgid "Sale" msgstr "Sprzedaż" msgctxt "field:sale.advance_payment.condition,sale_company:" msgid "Company" msgstr "Firma" msgctxt "field:sale.advance_payment.condition,sale_state:" msgid "Sale State" msgstr "Stan sprzedaży" msgctxt "field:sale.advance_payment_term,lines:" msgid "Lines" msgstr "Wiersze" msgctxt "field:sale.advance_payment_term,name:" msgid "Name" msgstr "Nazwa" msgctxt "field:sale.advance_payment_term.line,account:" msgid "Account" msgstr "Konto" msgctxt "field:sale.advance_payment_term.line,accounts:" msgid "Accounts" msgstr "Konta" #, fuzzy msgctxt "field:sale.advance_payment_term.line,advance_payment_term:" msgid "Advance Payment Term" msgstr "Advance Payment Terms" msgctxt "field:sale.advance_payment_term.line,block_shipping:" msgid "Block Shipping" msgstr "" msgctxt "field:sale.advance_payment_term.line,block_supply:" msgid "Block Supply" msgstr "" msgctxt "field:sale.advance_payment_term.line,description:" msgid "Description" msgstr "Opis" msgctxt "field:sale.advance_payment_term.line,formula:" msgid "Formula" msgstr "Formuła" msgctxt "field:sale.advance_payment_term.line,invoice_delay:" msgid "Invoice Delay" msgstr "" msgctxt "field:sale.advance_payment_term.line.account,account:" msgid "Account" msgstr "Konto" msgctxt "field:sale.advance_payment_term.line.account,company:" msgid "Company" msgstr "Firma" msgctxt "field:sale.advance_payment_term.line.account,line:" msgid "Line" msgstr "Wiersz" msgctxt "field:sale.sale,advance_payment_conditions:" msgid "Advance Payment Conditions" msgstr "" msgctxt "field:sale.sale,advance_payment_invoices:" msgid "Advance Payment Invoices" msgstr "" #, fuzzy msgctxt "field:sale.sale,advance_payment_term:" msgid "Advance Payment Term" msgstr "Advance Payment Terms" msgctxt "help:sale.advance_payment_term.line,account:" msgid "Used for the line of advance payment invoice." msgstr "" msgctxt "help:sale.advance_payment_term.line,block_shipping:" msgid "Check to prevent the packing of the shipment before advance payment." msgstr "" msgctxt "help:sale.advance_payment_term.line,block_supply:" msgid "Check to prevent any supply request before advance payment." msgstr "" msgctxt "help:sale.advance_payment_term.line,description:" msgid "Used as description for the invoice line." msgstr "" msgctxt "help:sale.advance_payment_term.line,formula:" msgid "" "A python expression used to compute the advance payment amount that will be evaluated with:\n" "- total_amount: The total amount of the sale.\n" "- untaxed_amount: The total untaxed amount of the sale." msgstr "" msgctxt "help:sale.advance_payment_term.line,invoice_delay:" msgid "" "Delta to apply on the sale date for the date of the advance payment invoice." msgstr "" msgctxt "model:ir.action,name:act_advance_invoice_form" msgid "Advance Invoices" msgstr "Advance Invoices" msgctxt "model:ir.action,name:act_advance_payment_term_form" msgid "Advance Payment Terms" msgstr "Advance Payment Terms" msgctxt "model:ir.message,text:msg_shipping_blocked" msgid "" "To pack shipments the customer must paid the advance payment for sale " "\"%(sale)s\"." msgstr "" msgctxt "model:ir.message,text:msg_term_line_invalid_formula" msgid "" "Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with " "exception \"%(exception)s\"." msgstr "" msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" msgid "Advance Payment Terms" msgstr "Advance Payment Terms" msgctxt "model:sale.advance_payment.condition,name:" msgid "Advance Payment Condition" msgstr "" #, fuzzy msgctxt "model:sale.advance_payment_term,name:" msgid "Advance Payment Term" msgstr "Advance Payment Terms" #, fuzzy msgctxt "model:sale.advance_payment_term.line,name:" msgid "Advance Payment Term Line" msgstr "Advance Payment Terms" #, fuzzy msgctxt "model:sale.advance_payment_term.line.account,name:" msgid "Advance Payment Term Line Account" msgstr "Advance Payment Terms" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634042371.0 trytond_sale_advance_payment-6.0.1/locale/pt.po0000644000175000017500000001327400000000000017745 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.account.type,unearned_revenue:" msgid "Unearned Revenue" msgstr "" msgctxt "field:account.account.type.template,unearned_revenue:" msgid "Unearned Revenue" msgstr "" msgctxt "field:sale.advance_payment.condition,account:" msgid "Account" msgstr "Conta" msgctxt "field:sale.advance_payment.condition,amount:" msgid "Amount" msgstr "Montante" msgctxt "field:sale.advance_payment.condition,block_shipping:" msgid "Block Shipping" msgstr "Bloquear Remessa" msgctxt "field:sale.advance_payment.condition,block_supply:" msgid "Block Supply" msgstr "Bloquear Abastecimento" msgctxt "field:sale.advance_payment.condition,completed:" msgid "Completed" msgstr "Concluído" msgctxt "field:sale.advance_payment.condition,description:" msgid "Description" msgstr "Descrição" msgctxt "field:sale.advance_payment.condition,invoice_delay:" msgid "Invoice Delay" msgstr "Atraso na Fatura" msgctxt "field:sale.advance_payment.condition,invoice_lines:" msgid "Invoice Lines" msgstr "Linhas de Faturas" msgctxt "field:sale.advance_payment.condition,sale:" msgid "Sale" msgstr "Venda" msgctxt "field:sale.advance_payment.condition,sale_company:" msgid "Company" msgstr "Empresa" msgctxt "field:sale.advance_payment.condition,sale_state:" msgid "Sale State" msgstr "Estado da Venda" msgctxt "field:sale.advance_payment_term,lines:" msgid "Lines" msgstr "Linhas" msgctxt "field:sale.advance_payment_term,name:" msgid "Name" msgstr "Nome" msgctxt "field:sale.advance_payment_term.line,account:" msgid "Account" msgstr "Conta" msgctxt "field:sale.advance_payment_term.line,accounts:" msgid "Accounts" msgstr "Contas" msgctxt "field:sale.advance_payment_term.line,advance_payment_term:" msgid "Advance Payment Term" msgstr "Prazo do Pagamento Adiantado" msgctxt "field:sale.advance_payment_term.line,block_shipping:" msgid "Block Shipping" msgstr "Bloquear Remessa" msgctxt "field:sale.advance_payment_term.line,block_supply:" msgid "Block Supply" msgstr "Bloquear Abastecimento" msgctxt "field:sale.advance_payment_term.line,description:" msgid "Description" msgstr "Descrição" msgctxt "field:sale.advance_payment_term.line,formula:" msgid "Formula" msgstr "Fórmula" msgctxt "field:sale.advance_payment_term.line,invoice_delay:" msgid "Invoice Delay" msgstr "Atraso na Fatura" msgctxt "field:sale.advance_payment_term.line.account,account:" msgid "Account" msgstr "Conta" msgctxt "field:sale.advance_payment_term.line.account,company:" msgid "Company" msgstr "Empresa" msgctxt "field:sale.advance_payment_term.line.account,line:" msgid "Line" msgstr "Linha" msgctxt "field:sale.sale,advance_payment_conditions:" msgid "Advance Payment Conditions" msgstr "Condições de Pagamento Adiantado" msgctxt "field:sale.sale,advance_payment_invoices:" msgid "Advance Payment Invoices" msgstr "Faturas de Pagamentos Adiantados" msgctxt "field:sale.sale,advance_payment_term:" msgid "Advance Payment Term" msgstr "Prazo de Pagamento Avançado" msgctxt "help:sale.advance_payment_term.line,account:" msgid "Used for the line of advance payment invoice." msgstr "Usado na linha de pagamento adiantado da fatura." msgctxt "help:sale.advance_payment_term.line,block_shipping:" msgid "Check to prevent the packing of the shipment before advance payment." msgstr "" "Marque para prevenir o empacotamento da remessa antes do pagamento " "adiantado." msgctxt "help:sale.advance_payment_term.line,block_supply:" msgid "Check to prevent any supply request before advance payment." msgstr "" "Marque para prevenir quaisquer pedidos de abastecimentos antes do pagamento " "adiantado." msgctxt "help:sale.advance_payment_term.line,description:" msgid "Used as description for the invoice line." msgstr "Usado como descrição na linha da fatura." msgctxt "help:sale.advance_payment_term.line,formula:" msgid "" "A python expression used to compute the advance payment amount that will be evaluated with:\n" "- total_amount: The total amount of the sale.\n" "- untaxed_amount: The total untaxed amount of the sale." msgstr "" "Uma expressão python usada para calcular o montante do pagamento adiantado.\n" "- total_amount: O montante total da venda.\n" "- untaxed_amount: O total não tributado do montante da venda." msgctxt "help:sale.advance_payment_term.line,invoice_delay:" msgid "" "Delta to apply on the sale date for the date of the advance payment invoice." msgstr "" "Delta a ser aplicado na data da venda para a data do pagamento adiantado da " "fatura." #, fuzzy msgctxt "model:ir.action,name:act_advance_invoice_form" msgid "Advance Invoices" msgstr "Advance Invoices" #, fuzzy msgctxt "model:ir.action,name:act_advance_payment_term_form" msgid "Advance Payment Terms" msgstr "Advance Payment Terms" msgctxt "model:ir.message,text:msg_shipping_blocked" msgid "" "To pack shipments the customer must paid the advance payment for sale " "\"%(sale)s\"." msgstr "" msgctxt "model:ir.message,text:msg_term_line_invalid_formula" msgid "" "Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with " "exception \"%(exception)s\"." msgstr "" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" msgid "Advance Payment Terms" msgstr "Advance Payment Terms" msgctxt "model:sale.advance_payment.condition,name:" msgid "Advance Payment Condition" msgstr "Condições de Pagamentos Adiantados" msgctxt "model:sale.advance_payment_term,name:" msgid "Advance Payment Term" msgstr "Prazos de Pagamentos Adiantados" msgctxt "model:sale.advance_payment_term.line,name:" msgid "Advance Payment Term Line" msgstr "Linha de Prazos de Pagamentos Adiantados" msgctxt "model:sale.advance_payment_term.line.account,name:" msgid "Advance Payment Term Line Account" msgstr "Conta da linha de Prazos de Pagamentos Adiantados" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634042371.0 trytond_sale_advance_payment-6.0.1/locale/ro.po0000644000175000017500000001122400000000000017733 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.account.type,unearned_revenue:" msgid "Unearned Revenue" msgstr "" msgctxt "field:account.account.type.template,unearned_revenue:" msgid "Unearned Revenue" msgstr "" msgctxt "field:sale.advance_payment.condition,account:" msgid "Account" msgstr "Cont" msgctxt "field:sale.advance_payment.condition,amount:" msgid "Amount" msgstr "Suma" msgctxt "field:sale.advance_payment.condition,block_shipping:" msgid "Block Shipping" msgstr "" msgctxt "field:sale.advance_payment.condition,block_supply:" msgid "Block Supply" msgstr "" msgctxt "field:sale.advance_payment.condition,completed:" msgid "Completed" msgstr "" msgctxt "field:sale.advance_payment.condition,description:" msgid "Description" msgstr "Descriere" msgctxt "field:sale.advance_payment.condition,invoice_delay:" msgid "Invoice Delay" msgstr "" msgctxt "field:sale.advance_payment.condition,invoice_lines:" msgid "Invoice Lines" msgstr "" msgctxt "field:sale.advance_payment.condition,sale:" msgid "Sale" msgstr "" msgctxt "field:sale.advance_payment.condition,sale_company:" msgid "Company" msgstr "Companie" msgctxt "field:sale.advance_payment.condition,sale_state:" msgid "Sale State" msgstr "" msgctxt "field:sale.advance_payment_term,lines:" msgid "Lines" msgstr "Rânduri" msgctxt "field:sale.advance_payment_term,name:" msgid "Name" msgstr "" msgctxt "field:sale.advance_payment_term.line,account:" msgid "Account" msgstr "Cont" msgctxt "field:sale.advance_payment_term.line,accounts:" msgid "Accounts" msgstr "Conturi" msgctxt "field:sale.advance_payment_term.line,advance_payment_term:" msgid "Advance Payment Term" msgstr "Termen de plata in avans" msgctxt "field:sale.advance_payment_term.line,block_shipping:" msgid "Block Shipping" msgstr "" msgctxt "field:sale.advance_payment_term.line,block_supply:" msgid "Block Supply" msgstr "" msgctxt "field:sale.advance_payment_term.line,description:" msgid "Description" msgstr "Descriere" msgctxt "field:sale.advance_payment_term.line,formula:" msgid "Formula" msgstr "" msgctxt "field:sale.advance_payment_term.line,invoice_delay:" msgid "Invoice Delay" msgstr "" msgctxt "field:sale.advance_payment_term.line.account,account:" msgid "Account" msgstr "Cont" msgctxt "field:sale.advance_payment_term.line.account,company:" msgid "Company" msgstr "Companie" msgctxt "field:sale.advance_payment_term.line.account,line:" msgid "Line" msgstr "" msgctxt "field:sale.sale,advance_payment_conditions:" msgid "Advance Payment Conditions" msgstr "" msgctxt "field:sale.sale,advance_payment_invoices:" msgid "Advance Payment Invoices" msgstr "" msgctxt "field:sale.sale,advance_payment_term:" msgid "Advance Payment Term" msgstr "" msgctxt "help:sale.advance_payment_term.line,account:" msgid "Used for the line of advance payment invoice." msgstr "" msgctxt "help:sale.advance_payment_term.line,block_shipping:" msgid "Check to prevent the packing of the shipment before advance payment." msgstr "" msgctxt "help:sale.advance_payment_term.line,block_supply:" msgid "Check to prevent any supply request before advance payment." msgstr "" msgctxt "help:sale.advance_payment_term.line,description:" msgid "Used as description for the invoice line." msgstr "" msgctxt "help:sale.advance_payment_term.line,formula:" msgid "" "A python expression used to compute the advance payment amount that will be evaluated with:\n" "- total_amount: The total amount of the sale.\n" "- untaxed_amount: The total untaxed amount of the sale." msgstr "" msgctxt "help:sale.advance_payment_term.line,invoice_delay:" msgid "" "Delta to apply on the sale date for the date of the advance payment invoice." msgstr "" msgctxt "model:ir.action,name:act_advance_invoice_form" msgid "Advance Invoices" msgstr "" msgctxt "model:ir.action,name:act_advance_payment_term_form" msgid "Advance Payment Terms" msgstr "" msgctxt "model:ir.message,text:msg_shipping_blocked" msgid "" "To pack shipments the customer must paid the advance payment for sale " "\"%(sale)s\"." msgstr "" msgctxt "model:ir.message,text:msg_term_line_invalid_formula" msgid "" "Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with " "exception \"%(exception)s\"." msgstr "" msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" msgid "Advance Payment Terms" msgstr "" msgctxt "model:sale.advance_payment.condition,name:" msgid "Advance Payment Condition" msgstr "" msgctxt "model:sale.advance_payment_term,name:" msgid "Advance Payment Term" msgstr "" msgctxt "model:sale.advance_payment_term.line,name:" msgid "Advance Payment Term Line" msgstr "" msgctxt "model:sale.advance_payment_term.line.account,name:" msgid "Advance Payment Term Line Account" msgstr "" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634042371.0 trytond_sale_advance_payment-6.0.1/locale/ru.po0000644000175000017500000001141300000000000017741 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.account.type,unearned_revenue:" msgid "Unearned Revenue" msgstr "" msgctxt "field:account.account.type.template,unearned_revenue:" msgid "Unearned Revenue" msgstr "" msgctxt "field:sale.advance_payment.condition,account:" msgid "Account" msgstr "" msgctxt "field:sale.advance_payment.condition,amount:" msgid "Amount" msgstr "" msgctxt "field:sale.advance_payment.condition,block_shipping:" msgid "Block Shipping" msgstr "" msgctxt "field:sale.advance_payment.condition,block_supply:" msgid "Block Supply" msgstr "" msgctxt "field:sale.advance_payment.condition,completed:" msgid "Completed" msgstr "" msgctxt "field:sale.advance_payment.condition,description:" msgid "Description" msgstr "" msgctxt "field:sale.advance_payment.condition,invoice_delay:" msgid "Invoice Delay" msgstr "" msgctxt "field:sale.advance_payment.condition,invoice_lines:" msgid "Invoice Lines" msgstr "" msgctxt "field:sale.advance_payment.condition,sale:" msgid "Sale" msgstr "" msgctxt "field:sale.advance_payment.condition,sale_company:" msgid "Company" msgstr "" msgctxt "field:sale.advance_payment.condition,sale_state:" msgid "Sale State" msgstr "" msgctxt "field:sale.advance_payment_term,lines:" msgid "Lines" msgstr "" msgctxt "field:sale.advance_payment_term,name:" msgid "Name" msgstr "" msgctxt "field:sale.advance_payment_term.line,account:" msgid "Account" msgstr "" msgctxt "field:sale.advance_payment_term.line,accounts:" msgid "Accounts" msgstr "" #, fuzzy msgctxt "field:sale.advance_payment_term.line,advance_payment_term:" msgid "Advance Payment Term" msgstr "Advance Payment Terms" msgctxt "field:sale.advance_payment_term.line,block_shipping:" msgid "Block Shipping" msgstr "" msgctxt "field:sale.advance_payment_term.line,block_supply:" msgid "Block Supply" msgstr "" msgctxt "field:sale.advance_payment_term.line,description:" msgid "Description" msgstr "" msgctxt "field:sale.advance_payment_term.line,formula:" msgid "Formula" msgstr "" msgctxt "field:sale.advance_payment_term.line,invoice_delay:" msgid "Invoice Delay" msgstr "" msgctxt "field:sale.advance_payment_term.line.account,account:" msgid "Account" msgstr "" msgctxt "field:sale.advance_payment_term.line.account,company:" msgid "Company" msgstr "" msgctxt "field:sale.advance_payment_term.line.account,line:" msgid "Line" msgstr "" msgctxt "field:sale.sale,advance_payment_conditions:" msgid "Advance Payment Conditions" msgstr "" msgctxt "field:sale.sale,advance_payment_invoices:" msgid "Advance Payment Invoices" msgstr "" #, fuzzy msgctxt "field:sale.sale,advance_payment_term:" msgid "Advance Payment Term" msgstr "Advance Payment Terms" msgctxt "help:sale.advance_payment_term.line,account:" msgid "Used for the line of advance payment invoice." msgstr "" msgctxt "help:sale.advance_payment_term.line,block_shipping:" msgid "Check to prevent the packing of the shipment before advance payment." msgstr "" msgctxt "help:sale.advance_payment_term.line,block_supply:" msgid "Check to prevent any supply request before advance payment." msgstr "" msgctxt "help:sale.advance_payment_term.line,description:" msgid "Used as description for the invoice line." msgstr "" msgctxt "help:sale.advance_payment_term.line,formula:" msgid "" "A python expression used to compute the advance payment amount that will be evaluated with:\n" "- total_amount: The total amount of the sale.\n" "- untaxed_amount: The total untaxed amount of the sale." msgstr "" msgctxt "help:sale.advance_payment_term.line,invoice_delay:" msgid "" "Delta to apply on the sale date for the date of the advance payment invoice." msgstr "" msgctxt "model:ir.action,name:act_advance_invoice_form" msgid "Advance Invoices" msgstr "Advance Invoices" msgctxt "model:ir.action,name:act_advance_payment_term_form" msgid "Advance Payment Terms" msgstr "Advance Payment Terms" msgctxt "model:ir.message,text:msg_shipping_blocked" msgid "" "To pack shipments the customer must paid the advance payment for sale " "\"%(sale)s\"." msgstr "" msgctxt "model:ir.message,text:msg_term_line_invalid_formula" msgid "" "Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with " "exception \"%(exception)s\"." msgstr "" msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" msgid "Advance Payment Terms" msgstr "Advance Payment Terms" msgctxt "model:sale.advance_payment.condition,name:" msgid "Advance Payment Condition" msgstr "" #, fuzzy msgctxt "model:sale.advance_payment_term,name:" msgid "Advance Payment Term" msgstr "Advance Payment Terms" #, fuzzy msgctxt "model:sale.advance_payment_term.line,name:" msgid "Advance Payment Term Line" msgstr "Advance Payment Terms" #, fuzzy msgctxt "model:sale.advance_payment_term.line.account,name:" msgid "Advance Payment Term Line Account" msgstr "Advance Payment Terms" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634042371.0 trytond_sale_advance_payment-6.0.1/locale/sl.po0000644000175000017500000001261000000000000017731 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.account.type,unearned_revenue:" msgid "Unearned Revenue" msgstr "" msgctxt "field:account.account.type.template,unearned_revenue:" msgid "Unearned Revenue" msgstr "" msgctxt "field:sale.advance_payment.condition,account:" msgid "Account" msgstr "Konto" msgctxt "field:sale.advance_payment.condition,amount:" msgid "Amount" msgstr "Znesek" msgctxt "field:sale.advance_payment.condition,block_shipping:" msgid "Block Shipping" msgstr "Blokada odpreme" msgctxt "field:sale.advance_payment.condition,block_supply:" msgid "Block Supply" msgstr "Blokada dobave" msgctxt "field:sale.advance_payment.condition,completed:" msgid "Completed" msgstr "Zaključeno" msgctxt "field:sale.advance_payment.condition,description:" msgid "Description" msgstr "Opis" msgctxt "field:sale.advance_payment.condition,invoice_delay:" msgid "Invoice Delay" msgstr "Zamik računa" msgctxt "field:sale.advance_payment.condition,invoice_lines:" msgid "Invoice Lines" msgstr "Postavke računa" msgctxt "field:sale.advance_payment.condition,sale:" msgid "Sale" msgstr "Prodajni nalog" msgctxt "field:sale.advance_payment.condition,sale_company:" msgid "Company" msgstr "Družba" msgctxt "field:sale.advance_payment.condition,sale_state:" msgid "Sale State" msgstr "Stanje prodajnega naloga" msgctxt "field:sale.advance_payment_term,lines:" msgid "Lines" msgstr "Postavke" msgctxt "field:sale.advance_payment_term,name:" msgid "Name" msgstr "Naziv" msgctxt "field:sale.advance_payment_term.line,account:" msgid "Account" msgstr "Konto" msgctxt "field:sale.advance_payment_term.line,accounts:" msgid "Accounts" msgstr "Konti" msgctxt "field:sale.advance_payment_term.line,advance_payment_term:" msgid "Advance Payment Term" msgstr "Avansni pogoj" msgctxt "field:sale.advance_payment_term.line,block_shipping:" msgid "Block Shipping" msgstr "Blokada odpreme" msgctxt "field:sale.advance_payment_term.line,block_supply:" msgid "Block Supply" msgstr "Blokada dobave" msgctxt "field:sale.advance_payment_term.line,description:" msgid "Description" msgstr "Opis" msgctxt "field:sale.advance_payment_term.line,formula:" msgid "Formula" msgstr "Formula" msgctxt "field:sale.advance_payment_term.line,invoice_delay:" msgid "Invoice Delay" msgstr "Zamik računa" msgctxt "field:sale.advance_payment_term.line.account,account:" msgid "Account" msgstr "Konto" msgctxt "field:sale.advance_payment_term.line.account,company:" msgid "Company" msgstr "Družba" msgctxt "field:sale.advance_payment_term.line.account,line:" msgid "Line" msgstr "Postavka" msgctxt "field:sale.sale,advance_payment_conditions:" msgid "Advance Payment Conditions" msgstr "Avansni pogoji" msgctxt "field:sale.sale,advance_payment_invoices:" msgid "Advance Payment Invoices" msgstr "Avansni računi" msgctxt "field:sale.sale,advance_payment_term:" msgid "Advance Payment Term" msgstr "Avansni pogoj" msgctxt "help:sale.advance_payment_term.line,account:" msgid "Used for the line of advance payment invoice." msgstr "Upošteva se na postavkah avansnega računa." msgctxt "help:sale.advance_payment_term.line,block_shipping:" msgid "Check to prevent the packing of the shipment before advance payment." msgstr "Označite, če je avans pogoj za pakiranje pošiljke." msgctxt "help:sale.advance_payment_term.line,block_supply:" msgid "Check to prevent any supply request before advance payment." msgstr "Označite, če je avans pogoj za katerokoli dobavo." msgctxt "help:sale.advance_payment_term.line,description:" msgid "Used as description for the invoice line." msgstr "Upošteva se pri opisu postavke računa." msgctxt "help:sale.advance_payment_term.line,formula:" msgid "" "A python expression used to compute the advance payment amount that will be evaluated with:\n" "- total_amount: The total amount of the sale.\n" "- untaxed_amount: The total untaxed amount of the sale." msgstr "" "Pythonski izraz za znesek avansa, preračunan z:\n" "- total_amount: skupni znesek,\n" "- untaxed_amount: skupni neobdavčeni znesek." msgctxt "help:sale.advance_payment_term.line,invoice_delay:" msgid "" "Delta to apply on the sale date for the date of the advance payment invoice." msgstr "" "Upoštevan zamik od datuma prodajnega naloga za datum avansnega računa." #, fuzzy msgctxt "model:ir.action,name:act_advance_invoice_form" msgid "Advance Invoices" msgstr "Advance Invoices" #, fuzzy msgctxt "model:ir.action,name:act_advance_payment_term_form" msgid "Advance Payment Terms" msgstr "Advance Payment Terms" msgctxt "model:ir.message,text:msg_shipping_blocked" msgid "" "To pack shipments the customer must paid the advance payment for sale " "\"%(sale)s\"." msgstr "" msgctxt "model:ir.message,text:msg_term_line_invalid_formula" msgid "" "Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with " "exception \"%(exception)s\"." msgstr "" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" msgid "Advance Payment Terms" msgstr "Advance Payment Terms" msgctxt "model:sale.advance_payment.condition,name:" msgid "Advance Payment Condition" msgstr "Avasni pogoj" msgctxt "model:sale.advance_payment_term,name:" msgid "Advance Payment Term" msgstr "Avansni pogoj" msgctxt "model:sale.advance_payment_term.line,name:" msgid "Advance Payment Term Line" msgstr "Postavka avansnega pogoja" msgctxt "model:sale.advance_payment_term.line.account,name:" msgid "Advance Payment Term Line Account" msgstr "Konto postavke avansnega pogoja" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634042371.0 trytond_sale_advance_payment-6.0.1/locale/tr.po0000644000175000017500000001141300000000000017740 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.account.type,unearned_revenue:" msgid "Unearned Revenue" msgstr "" msgctxt "field:account.account.type.template,unearned_revenue:" msgid "Unearned Revenue" msgstr "" msgctxt "field:sale.advance_payment.condition,account:" msgid "Account" msgstr "" msgctxt "field:sale.advance_payment.condition,amount:" msgid "Amount" msgstr "" msgctxt "field:sale.advance_payment.condition,block_shipping:" msgid "Block Shipping" msgstr "" msgctxt "field:sale.advance_payment.condition,block_supply:" msgid "Block Supply" msgstr "" msgctxt "field:sale.advance_payment.condition,completed:" msgid "Completed" msgstr "" msgctxt "field:sale.advance_payment.condition,description:" msgid "Description" msgstr "" msgctxt "field:sale.advance_payment.condition,invoice_delay:" msgid "Invoice Delay" msgstr "" msgctxt "field:sale.advance_payment.condition,invoice_lines:" msgid "Invoice Lines" msgstr "" msgctxt "field:sale.advance_payment.condition,sale:" msgid "Sale" msgstr "" msgctxt "field:sale.advance_payment.condition,sale_company:" msgid "Company" msgstr "" msgctxt "field:sale.advance_payment.condition,sale_state:" msgid "Sale State" msgstr "" msgctxt "field:sale.advance_payment_term,lines:" msgid "Lines" msgstr "" msgctxt "field:sale.advance_payment_term,name:" msgid "Name" msgstr "" msgctxt "field:sale.advance_payment_term.line,account:" msgid "Account" msgstr "" msgctxt "field:sale.advance_payment_term.line,accounts:" msgid "Accounts" msgstr "" #, fuzzy msgctxt "field:sale.advance_payment_term.line,advance_payment_term:" msgid "Advance Payment Term" msgstr "Advance Payment Terms" msgctxt "field:sale.advance_payment_term.line,block_shipping:" msgid "Block Shipping" msgstr "" msgctxt "field:sale.advance_payment_term.line,block_supply:" msgid "Block Supply" msgstr "" msgctxt "field:sale.advance_payment_term.line,description:" msgid "Description" msgstr "" msgctxt "field:sale.advance_payment_term.line,formula:" msgid "Formula" msgstr "" msgctxt "field:sale.advance_payment_term.line,invoice_delay:" msgid "Invoice Delay" msgstr "" msgctxt "field:sale.advance_payment_term.line.account,account:" msgid "Account" msgstr "" msgctxt "field:sale.advance_payment_term.line.account,company:" msgid "Company" msgstr "" msgctxt "field:sale.advance_payment_term.line.account,line:" msgid "Line" msgstr "" msgctxt "field:sale.sale,advance_payment_conditions:" msgid "Advance Payment Conditions" msgstr "" msgctxt "field:sale.sale,advance_payment_invoices:" msgid "Advance Payment Invoices" msgstr "" #, fuzzy msgctxt "field:sale.sale,advance_payment_term:" msgid "Advance Payment Term" msgstr "Advance Payment Terms" msgctxt "help:sale.advance_payment_term.line,account:" msgid "Used for the line of advance payment invoice." msgstr "" msgctxt "help:sale.advance_payment_term.line,block_shipping:" msgid "Check to prevent the packing of the shipment before advance payment." msgstr "" msgctxt "help:sale.advance_payment_term.line,block_supply:" msgid "Check to prevent any supply request before advance payment." msgstr "" msgctxt "help:sale.advance_payment_term.line,description:" msgid "Used as description for the invoice line." msgstr "" msgctxt "help:sale.advance_payment_term.line,formula:" msgid "" "A python expression used to compute the advance payment amount that will be evaluated with:\n" "- total_amount: The total amount of the sale.\n" "- untaxed_amount: The total untaxed amount of the sale." msgstr "" msgctxt "help:sale.advance_payment_term.line,invoice_delay:" msgid "" "Delta to apply on the sale date for the date of the advance payment invoice." msgstr "" msgctxt "model:ir.action,name:act_advance_invoice_form" msgid "Advance Invoices" msgstr "Advance Invoices" msgctxt "model:ir.action,name:act_advance_payment_term_form" msgid "Advance Payment Terms" msgstr "Advance Payment Terms" msgctxt "model:ir.message,text:msg_shipping_blocked" msgid "" "To pack shipments the customer must paid the advance payment for sale " "\"%(sale)s\"." msgstr "" msgctxt "model:ir.message,text:msg_term_line_invalid_formula" msgid "" "Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with " "exception \"%(exception)s\"." msgstr "" msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" msgid "Advance Payment Terms" msgstr "Advance Payment Terms" msgctxt "model:sale.advance_payment.condition,name:" msgid "Advance Payment Condition" msgstr "" #, fuzzy msgctxt "model:sale.advance_payment_term,name:" msgid "Advance Payment Term" msgstr "Advance Payment Terms" #, fuzzy msgctxt "model:sale.advance_payment_term.line,name:" msgid "Advance Payment Term Line" msgstr "Advance Payment Terms" #, fuzzy msgctxt "model:sale.advance_payment_term.line.account,name:" msgid "Advance Payment Term Line Account" msgstr "Advance Payment Terms" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634042371.0 trytond_sale_advance_payment-6.0.1/locale/zh_CN.po0000644000175000017500000001141300000000000020314 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.account.type,unearned_revenue:" msgid "Unearned Revenue" msgstr "" msgctxt "field:account.account.type.template,unearned_revenue:" msgid "Unearned Revenue" msgstr "" msgctxt "field:sale.advance_payment.condition,account:" msgid "Account" msgstr "" msgctxt "field:sale.advance_payment.condition,amount:" msgid "Amount" msgstr "" msgctxt "field:sale.advance_payment.condition,block_shipping:" msgid "Block Shipping" msgstr "" msgctxt "field:sale.advance_payment.condition,block_supply:" msgid "Block Supply" msgstr "" msgctxt "field:sale.advance_payment.condition,completed:" msgid "Completed" msgstr "" msgctxt "field:sale.advance_payment.condition,description:" msgid "Description" msgstr "" msgctxt "field:sale.advance_payment.condition,invoice_delay:" msgid "Invoice Delay" msgstr "" msgctxt "field:sale.advance_payment.condition,invoice_lines:" msgid "Invoice Lines" msgstr "" msgctxt "field:sale.advance_payment.condition,sale:" msgid "Sale" msgstr "" msgctxt "field:sale.advance_payment.condition,sale_company:" msgid "Company" msgstr "" msgctxt "field:sale.advance_payment.condition,sale_state:" msgid "Sale State" msgstr "" msgctxt "field:sale.advance_payment_term,lines:" msgid "Lines" msgstr "" msgctxt "field:sale.advance_payment_term,name:" msgid "Name" msgstr "" msgctxt "field:sale.advance_payment_term.line,account:" msgid "Account" msgstr "" msgctxt "field:sale.advance_payment_term.line,accounts:" msgid "Accounts" msgstr "" #, fuzzy msgctxt "field:sale.advance_payment_term.line,advance_payment_term:" msgid "Advance Payment Term" msgstr "Advance Payment Terms" msgctxt "field:sale.advance_payment_term.line,block_shipping:" msgid "Block Shipping" msgstr "" msgctxt "field:sale.advance_payment_term.line,block_supply:" msgid "Block Supply" msgstr "" msgctxt "field:sale.advance_payment_term.line,description:" msgid "Description" msgstr "" msgctxt "field:sale.advance_payment_term.line,formula:" msgid "Formula" msgstr "" msgctxt "field:sale.advance_payment_term.line,invoice_delay:" msgid "Invoice Delay" msgstr "" msgctxt "field:sale.advance_payment_term.line.account,account:" msgid "Account" msgstr "" msgctxt "field:sale.advance_payment_term.line.account,company:" msgid "Company" msgstr "" msgctxt "field:sale.advance_payment_term.line.account,line:" msgid "Line" msgstr "" msgctxt "field:sale.sale,advance_payment_conditions:" msgid "Advance Payment Conditions" msgstr "" msgctxt "field:sale.sale,advance_payment_invoices:" msgid "Advance Payment Invoices" msgstr "" #, fuzzy msgctxt "field:sale.sale,advance_payment_term:" msgid "Advance Payment Term" msgstr "Advance Payment Terms" msgctxt "help:sale.advance_payment_term.line,account:" msgid "Used for the line of advance payment invoice." msgstr "" msgctxt "help:sale.advance_payment_term.line,block_shipping:" msgid "Check to prevent the packing of the shipment before advance payment." msgstr "" msgctxt "help:sale.advance_payment_term.line,block_supply:" msgid "Check to prevent any supply request before advance payment." msgstr "" msgctxt "help:sale.advance_payment_term.line,description:" msgid "Used as description for the invoice line." msgstr "" msgctxt "help:sale.advance_payment_term.line,formula:" msgid "" "A python expression used to compute the advance payment amount that will be evaluated with:\n" "- total_amount: The total amount of the sale.\n" "- untaxed_amount: The total untaxed amount of the sale." msgstr "" msgctxt "help:sale.advance_payment_term.line,invoice_delay:" msgid "" "Delta to apply on the sale date for the date of the advance payment invoice." msgstr "" msgctxt "model:ir.action,name:act_advance_invoice_form" msgid "Advance Invoices" msgstr "Advance Invoices" msgctxt "model:ir.action,name:act_advance_payment_term_form" msgid "Advance Payment Terms" msgstr "Advance Payment Terms" msgctxt "model:ir.message,text:msg_shipping_blocked" msgid "" "To pack shipments the customer must paid the advance payment for sale " "\"%(sale)s\"." msgstr "" msgctxt "model:ir.message,text:msg_term_line_invalid_formula" msgid "" "Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with " "exception \"%(exception)s\"." msgstr "" msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" msgid "Advance Payment Terms" msgstr "Advance Payment Terms" msgctxt "model:sale.advance_payment.condition,name:" msgid "Advance Payment Condition" msgstr "" #, fuzzy msgctxt "model:sale.advance_payment_term,name:" msgid "Advance Payment Term" msgstr "Advance Payment Terms" #, fuzzy msgctxt "model:sale.advance_payment_term.line,name:" msgid "Advance Payment Term Line" msgstr "Advance Payment Terms" #, fuzzy msgctxt "model:sale.advance_payment_term.line.account,name:" msgid "Advance Payment Term Line Account" msgstr "Advance Payment Terms" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634042371.0 trytond_sale_advance_payment-6.0.1/message.xml0000644000175000017500000000120500000000000017660 0ustar00cedced Invalid formula "%(formula)s" in term line "%(term_line)s" with exception "%(exception)s". To pack shipments the customer must paid the advance payment for sale "%(sale)s". ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634042371.0 trytond_sale_advance_payment-6.0.1/minimal_chart.xml0000644000175000017500000000430200000000000021044 0ustar00cedced Unearned Revenue Неотработен доход Ingressos no consumits Nicht verdiente Einnahmen Ingresos no ganados Produits constatés d'avance Onverdiende inkomsten Receita não recebida Нетрудовые доходы Nezasluženi prihodki balance Advance Payment Авансово плащане Pagament avançat Vorauszahlung Pago por adelantado Acompte Vooruitbetaling Pagamento adiantado Предоплата Plačilo vnaprej ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634042371.0 trytond_sale_advance_payment-6.0.1/minimal_chart_bg.xml0000644000175000017500000000232600000000000021520 0ustar00cedced Неотработен доход balance Авансово плащане ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634042371.0 trytond_sale_advance_payment-6.0.1/minimal_chart_ca.xml0000644000175000017500000000227500000000000021516 0ustar00cedced Ingressos no consumits balance Pagament avançat ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634042371.0 trytond_sale_advance_payment-6.0.1/minimal_chart_de.xml0000644000175000017500000000227400000000000021522 0ustar00cedced Nicht verdiente Einnahmen balance Vorauszahlung ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634042371.0 trytond_sale_advance_payment-6.0.1/minimal_chart_en.xml0000644000175000017500000000226500000000000021534 0ustar00cedced Unearned Revenue balance Advance Payment ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634042371.0 trytond_sale_advance_payment-6.0.1/minimal_chart_es.xml0000644000175000017500000000227400000000000021541 0ustar00cedced Ingresos no ganados balance Pago por adelantado ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634042371.0 trytond_sale_advance_payment-6.0.1/minimal_chart_fr.xml0000644000175000017500000000227100000000000021536 0ustar00cedced Produits constatés d'avance balance Acompte ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634042371.0 trytond_sale_advance_payment-6.0.1/minimal_chart_nl.xml0000644000175000017500000000227200000000000021541 0ustar00cedced Onverdiende inkomsten balance Vooruitbetaling ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634042371.0 trytond_sale_advance_payment-6.0.1/minimal_chart_pt.xml0000644000175000017500000000227600000000000021557 0ustar00cedced Receita não recebida balance Pagamento adiantado ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634042371.0 trytond_sale_advance_payment-6.0.1/minimal_chart_ru.xml0000644000175000017500000000231300000000000021552 0ustar00cedced Нетрудовые доходы balance Предоплата ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634042371.0 trytond_sale_advance_payment-6.0.1/minimal_chart_sl.xml0000644000175000017500000000227300000000000021547 0ustar00cedced Nezasluženi prihodki balance Plačilo vnaprej ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634042371.0 trytond_sale_advance_payment-6.0.1/sale.py0000644000175000017500000004210700000000000017016 0ustar00cedced# 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 decimal import Decimal from simpleeval import simple_eval from itertools import chain from trytond.i18n import gettext from trytond.pool import Pool, PoolMeta from trytond.model import ( ModelSQL, ModelView, Workflow, DeactivableMixin, fields) from trytond.pyson import Eval, Bool from trytond.tools import decistmt from trytond.transaction import Transaction from trytond.modules.company.model import ( CompanyMultiValueMixin, CompanyValueMixin) from .exceptions import FormulaError class AdvancePaymentTerm( DeactivableMixin, ModelSQL, ModelView): "Advance Payment Term" __name__ = 'sale.advance_payment_term' name = fields.Char("Name", required=True, translate=True) lines = fields.One2Many( 'sale.advance_payment_term.line', 'advance_payment_term', "Lines") def get_advance_payment_context(self, sale): return { 'total_amount': sale.total_amount, 'untaxed_amount': sale.untaxed_amount, } def get_conditions(self, sale): conditions = [] term_context = self.get_advance_payment_context(sale) for line in self.lines: condition = line.get_condition(sale.currency, **term_context) if condition.amount > 0: conditions.append(condition) return conditions class AdvancePaymentTermLine(ModelView, ModelSQL, CompanyMultiValueMixin): "Advance Payment Term Line" __name__ = 'sale.advance_payment_term.line' _rec_name = 'description' advance_payment_term = fields.Many2One( 'sale.advance_payment_term', "Advance Payment Term", required=True, ondelete='CASCADE', select=True) description = fields.Char( "Description", required=True, translate=True, help="Used as description for the invoice line.") account = fields.MultiValue( fields.Many2One('account.account', "Account", required=True, domain=[ ('type.unearned_revenue', '=', True), ], help="Used for the line of advance payment invoice.")) accounts = fields.One2Many( 'sale.advance_payment_term.line.account', 'line', "Accounts") block_supply = fields.Boolean( "Block Supply", help="Check to prevent any supply request before advance payment.") block_shipping = fields.Boolean( "Block Shipping", help="Check to prevent the packing of the shipment " "before advance payment.") invoice_delay = fields.TimeDelta( "Invoice Delay", help="Delta to apply on the sale date for the date of " "the advance payment invoice.") formula = fields.Char('Formula', required=True, help="A python expression used to compute the advance payment amount " "that will be evaluated with:\n" "- total_amount: The total amount of the sale.\n" "- untaxed_amount: The total untaxed amount of the sale.") @classmethod def __setup__(cls): super().__setup__() cls.__access__.add('advance_payment_term') @fields.depends('formula', 'description') def pre_validate(self, **names): super(AdvancePaymentTermLine, self).pre_validate() names['total_amount'] = names['untaxed_amount'] = 0 try: if not isinstance(self.compute_amount(**names), Decimal): raise Exception('The formula does not return a Decimal') except Exception as exception: raise FormulaError( gettext('sale_advance_payment.msg_term_line_invalid_formula', formula=self.formula, term_line=self.description or '', exception=exception)) from exception def get_compute_amount_context(self, **names): return { 'names': names, 'functions': { 'Decimal': Decimal, }, } def compute_amount(self, **names): context = self.get_compute_amount_context(**names) return simple_eval(decistmt(self.formula), **context) def get_condition(self, currency, **context): pool = Pool() AdvancePaymentCondition = pool.get('sale.advance_payment.condition') return AdvancePaymentCondition( block_supply=self.block_supply, block_shipping=self.block_shipping, amount=currency.round(self.compute_amount(**context)), account=self.account, invoice_delay=self.invoice_delay, description=self.description) class AdvancePaymentTermLineAccount(ModelSQL, CompanyValueMixin): "Advance Payment Term Line Account" __name__ = 'sale.advance_payment_term.line.account' line = fields.Many2One( 'sale.advance_payment_term.line', 'Line', required=True, select=True, ondelete='CASCADE') account = fields.Many2One( 'account.account', "Account", required=True, domain=[ ('type.unearned_revenue', '=', True), ('company', '=', Eval('company', -1)), ], depends=['company']) class AdvancePaymentCondition(ModelSQL, ModelView): "Advance Payment Condition" __name__ = 'sale.advance_payment.condition' _rec_name = 'description' _states = { 'readonly': Eval('sale_state') != 'draft', } _depends = ['sale_state'] sale = fields.Many2One('sale.sale', 'Sale', required=True, ondelete='CASCADE', select=True, states={ 'readonly': ((Eval('sale_state') != 'draft') & Bool(Eval('sale'))), }, depends=['sale_state']) description = fields.Char( "Description", required=True, states=_states, depends=_depends) amount = fields.Numeric( "Amount", digits=(16, Eval('_parent_sale', {}).get('currency_digits', 2)), states=_states, depends=_depends) account = fields.Many2One( 'account.account', "Account", required=True, domain=[ ('type.unearned_revenue', '=', True), ('company', '=', Eval('sale_company')), ], states=_states, depends=_depends + ['sale_company']) block_supply = fields.Boolean( "Block Supply", states=_states, depends=_depends) block_shipping = fields.Boolean( "Block Shipping", states=_states, depends=_depends) invoice_delay = fields.TimeDelta( "Invoice Delay", states=_states, depends=_depends) invoice_lines = fields.One2Many( 'account.invoice.line', 'origin', "Invoice Lines", readonly=True) completed = fields.Function(fields.Boolean("Completed"), 'get_completed') sale_state = fields.Function(fields.Selection( 'get_sale_states', "Sale State"), 'on_change_with_sale_state') sale_company = fields.Function(fields.Many2One( 'company.company', "Company"), 'on_change_with_sale_company') del _states del _depends @classmethod def __setup__(cls): super(AdvancePaymentCondition, cls).__setup__() cls._order.insert(0, ('amount', 'ASC')) @classmethod def get_sale_states(cls): pool = Pool() Sale = pool.get('sale.sale') return Sale.fields_get(['state'])['state']['selection'] @fields.depends('sale', '_parent_sale.state') def on_change_with_sale_state(self, name=None): if self.sale: return self.sale.state @fields.depends('sale', '_parent_sale.company') def on_change_with_sale_company(self, name=None): if self.sale and self.sale.company: return self.sale.company.id @classmethod def copy(cls, conditions, default=None): if default is None: default = {} else: default = default.copy() default.setdefault('invoice_lines', []) return super(AdvancePaymentCondition, cls).copy(conditions, default) def create_invoice(self): invoice = self.sale._get_invoice_sale() invoice.invoice_date = self.sale.sale_date if self.invoice_delay: invoice.invoice_date += self.invoice_delay invoice.payment_term = None invoice_lines = self.get_invoice_advance_payment_lines(invoice) if not invoice_lines: return None invoice.lines = invoice_lines invoice.save() invoice.update_taxes() return invoice def get_invoice_advance_payment_lines(self, invoice): pool = Pool() InvoiceLine = pool.get('account.invoice.line') advance_amount = self._get_advance_amount() advance_amount += self._get_ignored_amount() if advance_amount >= self.amount: return [] invoice_line = InvoiceLine() invoice_line.invoice = invoice invoice_line.type = 'line' invoice_line.quantity = 1 invoice_line.account = self.account invoice_line.unit_price = self.amount - advance_amount invoice_line.description = self.description invoice_line.origin = self invoice_line.company = self.sale.company invoice_line.currency = self.sale.currency # Set taxes invoice_line.on_change_account() return [invoice_line] def _get_advance_amount(self): return sum(l.amount for l in self.invoice_lines if l.invoice.state != 'cancelled') def _get_ignored_amount(self): skips = {l for i in self.sale.invoices_recreated for l in i.lines} return sum(l.amount for l in self.invoice_lines if l.invoice.state == 'cancelled' and l not in skips) def get_completed(self, name): advance_amount = 0 lines_ignored = set(l for i in self.sale.invoices_ignored for l in i.lines) for l in self.invoice_lines: if l.invoice.state == 'paid' or l in lines_ignored: advance_amount += l.amount return advance_amount >= self.amount class Sale(metaclass=PoolMeta): __name__ = 'sale.sale' advance_payment_term = fields.Many2One('sale.advance_payment_term', 'Advance Payment Term', ondelete='RESTRICT', states={ 'readonly': Eval('state') != 'draft', }, depends=['state']) advance_payment_conditions = fields.One2Many( 'sale.advance_payment.condition', 'sale', 'Advance Payment Conditions', states={ 'readonly': Eval('state') != 'draft', }, depends=['state']) advance_payment_invoices = fields.Function(fields.Many2Many( 'account.invoice', None, None, "Advance Payment Invoices"), 'get_advance_payment_invoices', searcher='search_advance_payment_invoices') @classmethod @ModelView.button @Workflow.transition('quotation') def quote(cls, sales): pool = Pool() AdvancePaymentCondition = pool.get('sale.advance_payment.condition') super(Sale, cls).quote(sales) AdvancePaymentCondition.delete( list(chain(*(s.advance_payment_conditions for s in sales)))) for sale in sales: sale.set_advance_payment_term() cls.save(sales) @classmethod def copy(cls, sales, default=None): if default is None: default = {} else: default = default.copy() default.setdefault('advance_payment_conditions', None) return super(Sale, cls).copy(sales, default=default) def set_advance_payment_term(self): pool = Pool() AdvancePaymentTerm = pool.get('sale.advance_payment_term') if self.advance_payment_term: if self.party and self.party.lang: with Transaction().set_context(language=self.party.lang.code): advance_payment_term = AdvancePaymentTerm( self.advance_payment_term.id) else: advance_payment_term = self.advance_payment_term self.advance_payment_conditions = \ advance_payment_term.get_conditions(self) def get_advance_payment_invoices(self, name): invoices = set() for condition in self.advance_payment_conditions: for invoice_line in condition.invoice_lines: if invoice_line.invoice: invoices.add(invoice_line.invoice.id) return list(invoices) @classmethod def search_advance_payment_invoices(cls, name, clause): return [('advance_payment_conditions.invoice_lines.invoice' + clause[0].lstrip(name),) + tuple(clause[1:])] def get_invoice_state(self): state = super(Sale, self).get_invoice_state() skip_ids = set(x.id for x in self.invoices_ignored) skip_ids.update(x.id for x in self.invoices_recreated) invoices = [i for i in self.advance_payment_invoices if i.id not in skip_ids] if invoices: if any(i.state == 'cancelled' for i in invoices): return 'exception' elif all(i.state == 'paid' for i in invoices): return state else: return 'waiting' return state def get_recall_lines(self, invoice): pool = Pool() InvoiceLine = pool.get('account.invoice.line') recall_lines = [] advance_lines = InvoiceLine.search([ ('origin', 'in', [str(c) for c in self.advance_payment_conditions]), ('invoice.state', '=', 'paid'), ]) for advance_line in advance_lines: line = InvoiceLine( invoice=invoice, company=invoice.company, type=advance_line.type, quantity=advance_line.quantity, account=advance_line.account, unit_price=-advance_line.amount, description=advance_line.description, origin=advance_line, taxes=advance_line.taxes, ) recall_lines.append(line) return recall_lines def create_invoice(self): pool = Pool() InvoiceLine = pool.get('account.invoice.line') invoice = super(Sale, self).create_invoice() if self.advance_payment_eligible(): if not self.advance_payment_completed: for condition in self.advance_payment_conditions: condition.create_invoice() elif invoice is not None: recall_lines = self.get_recall_lines(invoice) if recall_lines: for line in recall_lines: line.invoice = invoice InvoiceLine.save(recall_lines) invoice.update_taxes() return invoice def advance_payment_eligible(self, shipment_type=None): """ Returns True when the shipment_type is eligible to further processing of the sale's advance payment. """ return bool((shipment_type == 'out' or shipment_type is None) and self.advance_payment_conditions) @property def advance_payment_completed(self): """ Returns True when the advance payment process is completed """ return (bool(self.advance_payment_conditions) and all(c.completed for c in self.advance_payment_conditions)) @property def supply_blocked(self): for condition in self.advance_payment_conditions: if not condition.block_supply: continue if not condition.completed: return True return False @property def shipping_blocked(self): for condition in self.advance_payment_conditions: if not condition.block_shipping: continue if not condition.completed: return True return False class SaleLine(metaclass=PoolMeta): __name__ = 'sale.line' def get_move(self, shipment_type): move = super(SaleLine, self).get_move(shipment_type) if (self.sale.advance_payment_eligible(shipment_type) and self.sale.supply_blocked): return None return move def get_purchase_request(self): request = super(SaleLine, self).get_purchase_request() if (self.sale.advance_payment_eligible() and self.sale.supply_blocked): return None return request def get_invoice_line(self): lines = super(SaleLine, self).get_invoice_line() if (self.sale.advance_payment_eligible() and not self.sale.advance_payment_completed): return [] return lines class HandleInvoiceException(metaclass=PoolMeta): __name__ = 'sale.handle.invoice.exception' def default_ask(self, fields): default = super(HandleInvoiceException, self).default_ask(fields) invoices = default['domain_invoices'] sale = self.record skips = set(sale.invoices_ignored) skips.update(sale.invoices_recreated) for invoice in sale.advance_payment_invoices: if invoice.state == 'cancelled' and invoice not in skips: invoices.append(invoice.id) return default ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634042371.0 trytond_sale_advance_payment-6.0.1/sale.xml0000644000175000017500000001313100000000000017161 0ustar00cedced sale.sale sale_form Advance Invoices account.invoice form_relate sale.sale,-1 sale.advance_payment.condition form advance_payment_condition_form sale.advance_payment.condition tree advance_payment_condition_list sale.advance_payment_term form advance_payment_term_form sale.advance_payment_term tree advance_payment_term_list Advance Payment Terms sale.advance_payment_term sale.advance_payment_term.line form advance_payment_term_line_form sale.advance_payment_term.line tree advance_payment_term_line_list ././@PaxHeader0000000000000000000000000000003400000000000010212 xustar0028 mtime=1634311541.9586356 trytond_sale_advance_payment-6.0.1/setup.cfg0000644000175000017500000000004600000000000017335 0ustar00cedced[egg_info] tag_build = tag_date = 0 ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634042371.0 trytond_sale_advance_payment-6.0.1/setup.py0000755000175000017500000001251400000000000017234 0ustar00cedced#!/usr/bin/env python3 # 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 io import os import re from configparser import ConfigParser from setuptools import setup, find_packages def read(fname): return io.open( os.path.join(os.path.dirname(__file__), fname), 'r', encoding='utf-8').read() def get_require_version(name): if minor_version % 2: require = '%s >= %s.%s.dev0, < %s.%s' else: require = '%s >= %s.%s, < %s.%s' require %= (name, major_version, minor_version, major_version, minor_version + 1) return require config = ConfigParser() config.read_file(open(os.path.join(os.path.dirname(__file__), 'tryton.cfg'))) info = dict(config.items('tryton')) for key in ('depends', 'extras_depend', 'xml'): if key in info: info[key] = info[key].strip().splitlines() version = info.get('version', '0.0.1') major_version, minor_version, _ = version.split('.', 2) major_version = int(major_version) minor_version = int(minor_version) name = 'trytond_sale_advance_payment' download_url = 'http://downloads.tryton.org/%s.%s/' % ( major_version, minor_version) if minor_version % 2: version = '%s.%s.dev0' % (major_version, minor_version) download_url = ( 'hg+http://hg.tryton.org/modules/%s#egg=%s-%s' % ( name[8:], name, version)) local_version = [] if os.environ.get('CI_JOB_ID'): local_version.append(os.environ['CI_JOB_ID']) else: for build in ['CI_BUILD_NUMBER', 'CI_JOB_NUMBER']: if os.environ.get(build): local_version.append(os.environ[build]) else: local_version = [] break if local_version: version += '+' + '.'.join(local_version) requires = ['simpleeval'] for dep in info.get('depends', []): if not re.match(r'(ir|res)(\W|$)', dep): requires.append(get_require_version('trytond_%s' % dep)) requires.append(get_require_version('trytond')) tests_require = [get_require_version('proteus')] for dep in ['sale_supply']: tests_require.append(get_require_version('trytond_%s' % dep)) dependency_links = [] if minor_version % 2: dependency_links.append( 'https://trydevpi.tryton.org/?local_version=' + '.'.join(local_version)) setup(name=name, version=version, description='Tryton module for sale advance payment', long_description=read('README.rst'), author='Tryton', author_email='bugs@tryton.org', url='http://www.tryton.org/', download_url=download_url, project_urls={ "Bug Tracker": 'https://bugs.tryton.org/', "Documentation": 'https://docs.tryton.org/', "Forum": 'https://www.tryton.org/forum', "Source Code": 'https://hg.tryton.org/modules/sale_advance_payment', }, keywords='tryton sale advance payment', package_dir={'trytond.modules.sale_advance_payment': '.'}, packages=( ['trytond.modules.sale_advance_payment'] + ['trytond.modules.sale_advance_payment.%s' % p for p in find_packages()] ), package_data={ 'trytond.modules.sale_advance_payment': (info.get('xml', []) + ['tryton.cfg', 'view/*.xml', 'locale/*.po', '*.fodt', 'icons/*.svg', 'tests/*.rst']), }, classifiers=[ 'Development Status :: 5 - Production/Stable', 'Environment :: Plugins', 'Framework :: Tryton', 'Intended Audience :: Developers', 'Intended Audience :: Financial and Insurance Industry', 'Intended Audience :: Legal Industry', 'License :: OSI Approved :: ' 'GNU General Public License v3 or later (GPLv3+)', 'Natural Language :: Bulgarian', 'Natural Language :: Catalan', 'Natural Language :: Chinese (Simplified)', 'Natural Language :: Czech', 'Natural Language :: Dutch', 'Natural Language :: English', 'Natural Language :: Finnish', 'Natural Language :: French', 'Natural Language :: German', 'Natural Language :: Hungarian', 'Natural Language :: Indonesian', 'Natural Language :: Italian', 'Natural Language :: Persian', 'Natural Language :: Polish', 'Natural Language :: Portuguese (Brazilian)', 'Natural Language :: Romanian', 'Natural Language :: Russian', 'Natural Language :: Slovenian', 'Natural Language :: Spanish', 'Natural Language :: Turkish', 'Operating System :: OS Independent', 'Programming Language :: Python :: 3', 'Programming Language :: Python :: 3.6', 'Programming Language :: Python :: 3.7', 'Programming Language :: Python :: 3.8', 'Programming Language :: Python :: 3.9', 'Programming Language :: Python :: Implementation :: CPython', 'Programming Language :: Python :: Implementation :: PyPy', 'Topic :: Office/Business', 'Topic :: Office/Business :: Financial :: Accounting', ], license='GPL-3', python_requires='>=3.6', install_requires=requires, dependency_links=dependency_links, zip_safe=False, entry_points=""" [trytond.modules] sale_advance_payment = trytond.modules.sale_advance_payment """, test_suite='tests', test_loader='trytond.test_loader:Loader', tests_require=tests_require, ) ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634042371.0 trytond_sale_advance_payment-6.0.1/stock.py0000644000175000017500000000201400000000000017206 0ustar00cedced# 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.i18n import gettext from trytond.model import ModelView, Workflow from trytond.pool import Pool, PoolMeta from .exceptions import ShippingBlocked class ShipmentOut(metaclass=PoolMeta): __name__ = 'stock.shipment.out' @classmethod @ModelView.button @Workflow.transition('packed') def pack(cls, shipments): pool = Pool() Sale = pool.get('sale.sale') SaleLine = pool.get('sale.line') sales = {move.origin.sale for shipment in shipments for move in shipment.moves if isinstance(move.origin, SaleLine)} for sale in Sale.browse([s.id for s in sales]): if sale.shipping_blocked: raise ShippingBlocked( gettext('sale_advance_payment.msg_shipping_blocked', sale=sale.rec_name)) super(ShipmentOut, cls).pack(shipments) ././@PaxHeader0000000000000000000000000000003400000000000010212 xustar0028 mtime=1634311541.9486356 trytond_sale_advance_payment-6.0.1/tests/0000755000175000017500000000000000000000000016656 5ustar00cedced././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634042371.0 trytond_sale_advance_payment-6.0.1/tests/__init__.py0000644000175000017500000000053100000000000020766 0ustar00cedced# This file is part of Tryton. The COPYRIGHT file at the top level of # this repository contains the full copyright notices and license terms. try: from trytond.modules.sale_advance_payment.tests.test_sale_advance_payment import suite # noqa: E501 except ImportError: from .test_sale_advance_payment import suite __all__ = ['suite'] ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634042371.0 trytond_sale_advance_payment-6.0.1/tests/scenario_advance_payment.rst0000644000175000017500000002725500000000000024444 0ustar00cedced============================== Sale Advance Payment Scenario ============================== Imports:: >>> import datetime >>> from decimal import Decimal >>> from dateutil.relativedelta import relativedelta >>> from proteus import Model, Wizard >>> from trytond.tests.tools import activate_modules >>> 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.sale_advance_payment.tests.tools import \ ... create_advance_payment_term, add_advance_payment_accounts >>> today = datetime.date.today() Activate sale_advance_payment:: >>> config = activate_modules(['sale_advance_payment', 'sale_supply']) Create company:: >>> _ = create_company() >>> company = get_company() Create fiscal years:: >>> fiscalyear = set_fiscalyear_invoice_sequences( ... create_fiscalyear(company, today=today)) >>> fiscalyear.click('create_period') >>> next_fiscalyear = set_fiscalyear_invoice_sequences( ... create_fiscalyear(company, today=today + relativedelta(years=1))) >>> next_fiscalyear.click('create_period') Create chart of accounts:: >>> _ = create_chart(company) >>> accounts = add_advance_payment_accounts(get_accounts(company)) >>> revenue = accounts['revenue'] >>> payable = accounts['payable'] >>> cash = accounts['cash'] >>> advance_payment_account = accounts['advance_payment'] >>> Journal = Model.get('account.journal') >>> PaymentMethod = Model.get('account.invoice.payment.method') >>> cash_journal, = Journal.find([('type', '=', 'cash')]) >>> cash_journal.save() >>> payment_method = PaymentMethod() >>> payment_method.name = 'Cash' >>> payment_method.journal = cash_journal >>> payment_method.credit_account = cash >>> payment_method.debit_account = cash >>> payment_method.save() Create customer:: >>> Party = Model.get('party.party') >>> customer = Party(name='Customer') >>> customer.save() Create account category:: >>> ProductCategory = Model.get('product.category') >>> account_category = ProductCategory(name="Account Category") >>> account_category.accounting = True >>> account_category.account_revenue = revenue >>> account_category.save() Create product:: >>> ProductUom = Model.get('product.uom') >>> ProductTemplate = Model.get('product.template') >>> unit, = ProductUom.find([('name', '=', 'Unit')]) >>> template = ProductTemplate() >>> template.name = 'Product' >>> template.default_uom = unit >>> template.type = 'goods' >>> template.salable = True >>> template.list_price = Decimal('20') >>> template.account_category = account_category >>> template.save() >>> product, = template.products Create payment term:: >>> payment_term = create_payment_term() >>> payment_term.save() Create an inventory:: >>> Inventory = Model.get('stock.inventory') >>> InventoryLine = Model.get('stock.inventory.line') >>> Location = Model.get('stock.location') >>> storage, = Location.find([ ... ('code', '=', 'STO'), ... ]) >>> inventory = Inventory() >>> inventory.location = storage >>> inventory_line = inventory.lines.new() >>> inventory_line.product = product >>> inventory_line.quantity = 100.0 >>> inventory_line.expected_quantity = 0.0 >>> inventory.click('confirm') >>> inventory.state 'done' Create advance payment term preventing the creation of shipment:: >>> advance_payment_term = create_advance_payment_term( ... 'Advance Payment', '0.1 * total_amount', advance_payment_account, ... block_supply=True) >>> advance_payment_term.save() Create a normal sale:: >>> Sale = Model.get('sale.sale') >>> sale = Sale() >>> sale.party = customer >>> sale.payment_term = payment_term >>> line = sale.lines.new() >>> line.product = product >>> line.quantity = 1 >>> sale.save() >>> sale.click('quote') >>> sale.click('confirm') >>> sale.click('process') >>> sale.state 'processing' As usual an invoice and a shipment has been created:: >>> invoice, = sale.invoices >>> invoice_line, = invoice.lines >>> invoice_line.account == revenue True >>> invoice.total_amount Decimal('20.00') >>> len(sale.shipments) 1 Create a sale with advance payment:: >>> sale = Sale() >>> sale.party = customer >>> sale.payment_term = payment_term >>> line = sale.lines.new() >>> line.product = product >>> line.quantity = 5 >>> sale.advance_payment_term = advance_payment_term >>> sale.click('quote') >>> condition, = sale.advance_payment_conditions >>> condition.amount Decimal('10.00') >>> sale.click('confirm') >>> sale.click('process') >>> sale.state 'processing' The advance payment invoice has been created:: >>> invoice, = sale.advance_payment_invoices >>> invoice_line, = invoice.lines >>> invoice_line.account == advance_payment_account True >>> invoice.total_amount Decimal('10.00') >>> invoice.click('post') >>> sale.reload() >>> len(sale.invoices) 0 >>> len(sale.shipments) 0 Let's pay the advance payment invoice:: >>> pay = Wizard('account.invoice.pay', [invoice]) >>> pay.form.payment_method = payment_method >>> pay.execute('choice') >>> sale.reload() >>> sale.state 'processing' >>> len(sale.invoices) 1 >>> len(sale.shipments) 1 >>> invoice, = sale.invoices >>> invoice.total_amount Decimal('90.00') >>> len(invoice.lines) 2 >>> il1, il2 = sorted([il for il in invoice.lines], ... key=lambda il: 1 if il.product else 0) >>> il1.account == advance_payment_account True >>> il1.unit_price Decimal('-10.00') >>> il2.product == product True >>> il2.unit_price Decimal('20.0000') >>> il2.quantity 5.0 Create another advance payment term preventing the packing stage:: >>> advance_payment_term_no_pack = create_advance_payment_term( ... 'Advance Payment (blocked packing)', ... '0.1 * total_amount', advance_payment_account, block_shipping=True) >>> advance_payment_term_no_pack.save() Create a sale with advance payment:: >>> sale = Sale() >>> sale.party = customer >>> sale.payment_term = payment_term >>> line = sale.lines.new() >>> line.product = product >>> line.quantity = 6 >>> sale.advance_payment_term = advance_payment_term_no_pack >>> sale.click('quote') >>> condition, = sale.advance_payment_conditions >>> condition.amount Decimal('12.00') >>> sale.click('confirm') >>> sale.click('process') >>> sale.state 'processing' The shipment has been created:: >>> shipment, = sale.shipments Let's try to pack it:: >>> shipment.click('wait') >>> shipment.click('assign_try') True >>> shipment.click('pick') >>> shipment.click('pack') # doctest: +IGNORE_EXCEPTION_DETAIL Traceback (most recent call last): ... ShippingBlocked: ... Let's pay the advance payment invoice:: >>> invoice, = sale.advance_payment_invoices >>> invoice.click('post') >>> pay = Wizard('account.invoice.pay', [invoice]) >>> pay.form.payment_method = payment_method >>> pay.execute('choice') >>> sale.reload() >>> sale.state 'processing' Packing the shipment is now allowed:: >>> shipment.click('pack') >>> shipment.reload() >>> shipment.state 'packed' In case the product is to be supplied on sale --------------------------------------------- Create the product:: >>> sos_template = ProductTemplate() >>> sos_template.name = 'Supply On Sale product' >>> sos_template.default_uom = unit >>> sos_template.type = 'goods' >>> sos_template.purchasable = True >>> sos_template.salable = True >>> sos_template.list_price = Decimal('10') >>> sos_template.account_category = account_category >>> sos_template.supply_on_sale = True >>> sos_template.save() >>> sos_product, = sos_template.products Sell 10 of those products:: >>> Sale = Model.get('sale.sale') >>> sale = Sale() >>> sale.party = customer >>> sale.payment_term = payment_term >>> sale_line = sale.lines.new() >>> sale_line.product = sos_product >>> sale_line.quantity = 10 >>> sale.advance_payment_term = advance_payment_term >>> sale.click('quote') >>> sale.click('confirm') >>> sale.click('process') >>> sale.state 'processing' There is no purchase request created yet:: >>> PurchaseRequest = Model.get('purchase.request') >>> PurchaseRequest.find() [] The advance payment invoice has been created, now pay it:: >>> invoice, = sale.advance_payment_invoices >>> invoice.click('post') >>> pay = Wizard('account.invoice.pay', [invoice]) >>> pay.form.payment_method = payment_method >>> pay.execute('choice') >>> sale.reload() >>> sale.state 'processing' There is now a purchase request of the desired quantity:: >>> purchase_request, = PurchaseRequest.find() >>> purchase_request.quantity 10.0 Testing advance payment conditions exception handling ----------------------------------------------------- Create a sale with this term:: >>> sale = Sale() >>> sale.party = customer >>> sale.payment_term = payment_term >>> line = sale.lines.new() >>> line.product = product >>> line.quantity = 5 >>> sale.advance_payment_term = advance_payment_term >>> sale.click('quote') >>> condition1, = sale.advance_payment_conditions >>> condition1.amount Decimal('10.00') >>> sale.click('confirm') >>> sale.click('process') >>> sale.state 'processing' Let's cancel the advance invoice:: >>> inv, = sale.advance_payment_invoices >>> inv.click('cancel') >>> sale.reload() >>> sale.invoice_state 'exception' Handle the exception on the sale level, not recreating the invoice will create the final invoice with the remaining total:: >>> handle_exception = Wizard('sale.handle.invoice.exception', [sale]) >>> _ = handle_exception.form.recreate_invoices.pop() >>> handle_exception.execute('handle') >>> sale.reload() >>> len(sale.advance_payment_invoices) 1 >>> last_invoice, = sale.invoices >>> last_invoice.total_amount Decimal('100.00') Let's now use the same scenario but recreating the invoice instead of ignoring it:: >>> sale = Sale() >>> sale.party = customer >>> sale.payment_term = payment_term >>> line = sale.lines.new() >>> line.product = product >>> line.quantity = 5 >>> sale.advance_payment_term = advance_payment_term >>> sale.save() >>> sale.click('quote') >>> sale.click('confirm') >>> sale.click('process') >>> sale.state 'processing' >>> inv, = sale.advance_payment_invoices >>> inv.click('cancel') >>> sale.reload() >>> sale.invoice_state 'exception' >>> handle_exception = Wizard('sale.handle.invoice.exception', [sale]) >>> handle_exception.execute('handle') >>> sale.reload() >>> _, inv_recreated = sale.advance_payment_invoices >>> inv_recreated.total_amount Decimal('10.00') >>> inv_recreated.click('post') >>> pay = Wizard('account.invoice.pay', [inv_recreated]) >>> pay.form.payment_method = payment_method >>> pay.execute('choice') >>> sale.reload() >>> last_invoice, = sale.invoices >>> last_invoice.total_amount Decimal('90.00') ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1620052449.0 trytond_sale_advance_payment-6.0.1/tests/test_sale_advance_payment.py0000644000175000017500000000155100000000000024433 0ustar00cedced# 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_teardown, doctest_checker class SaleAdvancePaymentTestCase(ModuleTestCase): 'Test Sale Advance Payment module' module = 'sale_advance_payment' def suite(): suite = test_suite() suite.addTests(unittest.TestLoader().loadTestsFromTestCase( SaleAdvancePaymentTestCase)) suite.addTests(doctest.DocFileSuite('scenario_advance_payment.rst', tearDown=doctest_teardown, encoding='utf-8', checker=doctest_checker, optionflags=doctest.REPORT_ONLY_FIRST_FAILURE)) return suite ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634042371.0 trytond_sale_advance_payment-6.0.1/tests/tools.py0000644000175000017500000000237600000000000020400 0ustar00cedced# 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 datetime import timedelta from proteus import Model from trytond.modules.company.tests.tools import get_company def create_advance_payment_term( name, formula, account, block_supply=False, block_shipping=False, delay=7, config=None): "Create an advance payment term" AdvancePaymentTerm = Model.get( 'sale.advance_payment_term', config=config) advance_payment_term = AdvancePaymentTerm(name=name) line = advance_payment_term.lines.new() line.description = name line.account = account line.block_supply = block_supply line.block_shipping = block_shipping line.formula = formula line.invoice_delay = timedelta(days=delay) return advance_payment_term def add_advance_payment_accounts(accounts, company=None, config=None): "Add advance payment to accounts" Account = Model.get('account.account', config=config) if not company: company = get_company() accounts['advance_payment'], = Account.find([ ('type.unearned_revenue', '=', True), ('company', '=', company.id), ], limit=1) return accounts ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634042371.0 trytond_sale_advance_payment-6.0.1/tox.ini0000644000175000017500000000123500000000000017030 0ustar00cedced[tox] envlist = {py36,py37,py38,py39}-{sqlite,postgresql},pypy3-{sqlite,postgresql} [testenv] commands = {envpython} setup.py test deps = {py36,py37,py38,py39}-postgresql: psycopg2 >= 2.5 pypy3-postgresql: psycopg2cffi >= 2.5 py36-sqlite: sqlitebck setenv = sqlite: TRYTOND_DATABASE_URI={env:SQLITE_URI:sqlite://} postgresql: TRYTOND_DATABASE_URI={env:POSTGRESQL_URI:postgresql://} sqlite: DB_NAME={env:SQLITE_NAME::memory:} postgresql: DB_NAME={env:POSTGRESQL_NAME:test} install_command = pip install --pre --find-links https://trydevpi.tryton.org/?local_version={env:CI_JOB_ID:{env:CI_BUILD_NUMBER}.{env:CI_JOB_NUMBER}} {opts} {packages} ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634042371.0 trytond_sale_advance_payment-6.0.1/tryton.cfg0000644000175000017500000000064300000000000017537 0ustar00cedced[tryton] version=6.0.1 depends: account account_invoice ir res sale extras_depend: sale_supply xml: sale.xml account.xml minimal_chart_bg.xml minimal_chart_ca.xml minimal_chart_de.xml minimal_chart_en.xml minimal_chart_es.xml minimal_chart_fr.xml minimal_chart_nl.xml minimal_chart_pt.xml minimal_chart_ru.xml minimal_chart_sl.xml message.xml ././@PaxHeader0000000000000000000000000000003400000000000010212 xustar0028 mtime=1634311541.9553022 trytond_sale_advance_payment-6.0.1/trytond_sale_advance_payment.egg-info/0000755000175000017500000000000000000000000025133 5ustar00cedced././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634311541.0 trytond_sale_advance_payment-6.0.1/trytond_sale_advance_payment.egg-info/PKG-INFO0000644000175000017500000001047600000000000026240 0ustar00cedcedMetadata-Version: 1.2 Name: trytond-sale-advance-payment Version: 6.0.1 Summary: Tryton module for sale advance payment Home-page: http://www.tryton.org/ Author: Tryton Author-email: bugs@tryton.org License: GPL-3 Download-URL: http://downloads.tryton.org/6.0/ Project-URL: Bug Tracker, https://bugs.tryton.org/ Project-URL: Documentation, https://docs.tryton.org/ Project-URL: Forum, https://www.tryton.org/forum Project-URL: Source Code, https://hg.tryton.org/modules/sale_advance_payment Description: Sale Advance Payment Module ########################### The sale_advance_payment module adds support for advance payment management on the sale. The module adds a new document: the Advance Payment Term that defines how the shipment or the supply processes should be managed. Either process can be completely delayed until the advance payments are paid. Two new fields are added to *Sale*: - *Advance Payment Term* - *Advance Payment Conditions* The conditions are computed at the quotation of the sale if a payment term is set. When the sale is processed the advance payment invoices are created, final invoices will be generated when this advance payment invoices are paid. Those invoices will take into the account the amount previously paid by the customer. .. warning:: If an advance payment invoice is cancelled and not recreated when processing the exception. The condition of the cancelled invoice will be concidered as met. .. Advance Payment Term ******************** It defines how advance payment invoices should be created and what they block until they are paid. - Name: The name of the term. - Lines: - Description: The description used for the invoice line. - Account: The account used for the invoice line. If it has default taxes, the taxes will be applied. - Block Supply: If checked, it prevents the creation of any supply request before the payment of the advance payment invoice. - Block Shipping: If checked, the shipments can not be packed before the payment of the advance payment invoice. - Invoice Delay: The delay to apply on the sale date for the date of the advance payment invoice. - Formula: It computes the amount of the invoice line. Keywords: tryton sale advance payment Platform: UNKNOWN Classifier: Development Status :: 5 - Production/Stable Classifier: Environment :: Plugins Classifier: Framework :: Tryton Classifier: Intended Audience :: Developers Classifier: Intended Audience :: Financial and Insurance Industry Classifier: Intended Audience :: Legal Industry Classifier: License :: OSI Approved :: GNU General Public License v3 or later (GPLv3+) Classifier: Natural Language :: Bulgarian Classifier: Natural Language :: Catalan Classifier: Natural Language :: Chinese (Simplified) Classifier: Natural Language :: Czech Classifier: Natural Language :: Dutch Classifier: Natural Language :: English Classifier: Natural Language :: Finnish Classifier: Natural Language :: French Classifier: Natural Language :: German Classifier: Natural Language :: Hungarian Classifier: Natural Language :: Indonesian Classifier: Natural Language :: Italian Classifier: Natural Language :: Persian Classifier: Natural Language :: Polish Classifier: Natural Language :: Portuguese (Brazilian) Classifier: Natural Language :: Romanian Classifier: Natural Language :: Russian Classifier: Natural Language :: Slovenian Classifier: Natural Language :: Spanish Classifier: Natural Language :: Turkish Classifier: Operating System :: OS Independent Classifier: Programming Language :: Python :: 3 Classifier: Programming Language :: Python :: 3.6 Classifier: Programming Language :: Python :: 3.7 Classifier: Programming Language :: Python :: 3.8 Classifier: Programming Language :: Python :: 3.9 Classifier: Programming Language :: Python :: Implementation :: CPython Classifier: Programming Language :: Python :: Implementation :: PyPy Classifier: Topic :: Office/Business Classifier: Topic :: Office/Business :: Financial :: Accounting Requires-Python: >=3.6 ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634311541.0 trytond_sale_advance_payment-6.0.1/trytond_sale_advance_payment.egg-info/SOURCES.txt0000644000175000017500000000503100000000000027016 0ustar00cedced.drone.yml .flake8 .hgtags CHANGELOG COPYRIGHT LICENSE MANIFEST.in README.rst __init__.py account.py account.xml exceptions.py message.xml minimal_chart.xml minimal_chart_bg.xml minimal_chart_ca.xml minimal_chart_de.xml minimal_chart_en.xml minimal_chart_es.xml minimal_chart_fr.xml minimal_chart_nl.xml minimal_chart_pt.xml minimal_chart_ru.xml minimal_chart_sl.xml sale.py sale.xml setup.py stock.py tox.ini tryton.cfg ./__init__.py ./account.py ./account.xml ./exceptions.py ./message.xml ./minimal_chart_bg.xml ./minimal_chart_ca.xml ./minimal_chart_de.xml ./minimal_chart_en.xml ./minimal_chart_es.xml ./minimal_chart_fr.xml ./minimal_chart_nl.xml ./minimal_chart_pt.xml ./minimal_chart_ru.xml ./minimal_chart_sl.xml ./sale.py ./sale.xml ./stock.py ./tryton.cfg ./locale/bg.po ./locale/ca.po ./locale/cs.po ./locale/de.po ./locale/es.po ./locale/es_419.po ./locale/et.po ./locale/fa.po ./locale/fi.po ./locale/fr.po ./locale/hu.po ./locale/id.po ./locale/it.po ./locale/lo.po ./locale/lt.po ./locale/nl.po ./locale/pl.po ./locale/pt.po ./locale/ro.po ./locale/ru.po ./locale/sl.po ./locale/tr.po ./locale/zh_CN.po ./tests/__init__.py ./tests/scenario_advance_payment.rst ./tests/test_sale_advance_payment.py ./tests/tools.py ./view/account_type_form.xml ./view/advance_payment_condition_form.xml ./view/advance_payment_condition_list.xml ./view/advance_payment_term_form.xml ./view/advance_payment_term_line_form.xml ./view/advance_payment_term_line_list.xml ./view/advance_payment_term_list.xml ./view/sale_form.xml doc/index.rst locale/bg.po locale/ca.po locale/cs.po locale/de.po locale/es.po locale/es_419.po locale/et.po locale/fa.po locale/fi.po locale/fr.po locale/hu.po locale/id.po locale/it.po locale/lo.po locale/lt.po locale/nl.po locale/pl.po locale/pt.po locale/ro.po locale/ru.po locale/sl.po locale/tr.po locale/zh_CN.po tests/__init__.py tests/scenario_advance_payment.rst tests/test_sale_advance_payment.py tests/tools.py trytond_sale_advance_payment.egg-info/PKG-INFO trytond_sale_advance_payment.egg-info/SOURCES.txt trytond_sale_advance_payment.egg-info/dependency_links.txt trytond_sale_advance_payment.egg-info/entry_points.txt trytond_sale_advance_payment.egg-info/not-zip-safe trytond_sale_advance_payment.egg-info/requires.txt trytond_sale_advance_payment.egg-info/top_level.txt view/account_type_form.xml view/advance_payment_condition_form.xml view/advance_payment_condition_list.xml view/advance_payment_term_form.xml view/advance_payment_term_line_form.xml view/advance_payment_term_line_list.xml view/advance_payment_term_list.xml view/sale_form.xml././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634311541.0 trytond_sale_advance_payment-6.0.1/trytond_sale_advance_payment.egg-info/dependency_links.txt0000644000175000017500000000000100000000000031201 0ustar00cedced ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634311541.0 trytond_sale_advance_payment-6.0.1/trytond_sale_advance_payment.egg-info/entry_points.txt0000644000175000017500000000013300000000000030426 0ustar00cedced [trytond.modules] sale_advance_payment = trytond.modules.sale_advance_payment ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1620419743.0 trytond_sale_advance_payment-6.0.1/trytond_sale_advance_payment.egg-info/not-zip-safe0000644000175000017500000000000100000000000027361 0ustar00cedced ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634311541.0 trytond_sale_advance_payment-6.0.1/trytond_sale_advance_payment.egg-info/requires.txt0000644000175000017500000000016000000000000027530 0ustar00cedcedsimpleeval trytond_account<6.1,>=6.0 trytond_account_invoice<6.1,>=6.0 trytond_sale<6.1,>=6.0 trytond<6.1,>=6.0 ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634311541.0 trytond_sale_advance_payment-6.0.1/trytond_sale_advance_payment.egg-info/top_level.txt0000644000175000017500000000001000000000000027654 0ustar00cedcedtrytond ././@PaxHeader0000000000000000000000000000003300000000000010211 xustar0027 mtime=1634311541.951969 trytond_sale_advance_payment-6.0.1/view/0000755000175000017500000000000000000000000016466 5ustar00cedced././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1634042371.0 trytond_sale_advance_payment-6.0.1/view/account_type_form.xml0000644000175000017500000000055700000000000022737 0ustar00cedced ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1620052449.0 trytond_sale_advance_payment-6.0.1/view/advance_payment_condition_form.xml0000644000175000017500000000133700000000000025443 0ustar00cedced