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modules/account_invoice_defer/__init__.py
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modules/account_invoice_defer/__init__.py
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# This file is part of Tryton. The COPYRIGHT file at the top level of
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# this repository contains the full copyright notices and license terms.
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modules/account_invoice_defer/account.py
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modules/account_invoice_defer/account.py
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# This file is part of Tryton. The COPYRIGHT file at the top level of
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# this repository contains the full copyright notices and license terms.
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from trytond.i18n import gettext
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from trytond.model import Index, ModelSQL, ModelView, Unique, Workflow, fields
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from trytond.model.exceptions import AccessError
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from trytond.modules.account.exceptions import AccountMissing
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from trytond.modules.currency.fields import Monetary
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from trytond.pool import Pool, PoolMeta
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from trytond.pyson import Eval, If
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from trytond.transaction import Transaction, check_access
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from trytond.wizard import StateTransition, Wizard
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class Configuration(metaclass=PoolMeta):
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__name__ = 'account.configuration'
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deferred_account_revenue = fields.MultiValue(fields.Many2One(
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'account.account', "Deferred Account Revenue",
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domain=[
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('type.statement', '=', 'balance'),
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('company', '=', Eval('context', {}).get('company', -1)),
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]))
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deferred_account_expense = fields.MultiValue(fields.Many2One(
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'account.account', "Deferred Account Expense",
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domain=[
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('type.statement', '=', 'balance'),
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('company', '=', Eval('context', {}).get('company', -1)),
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]))
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@classmethod
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def multivalue_model(cls, field):
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pool = Pool()
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if field in {'deferred_account_revenue', 'deferred_account_expense'}:
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return pool.get('account.configuration.default_account')
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return super().multivalue_model(field)
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class ConfigurationDefaultAccount(metaclass=PoolMeta):
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__name__ = 'account.configuration.default_account'
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deferred_account_revenue = fields.Many2One(
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'account.account', "Deferred Account Revenue",
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domain=[
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('type.statement', '=', 'balance'),
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('company', '=', Eval('company', -1)),
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])
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deferred_account_expense = fields.Many2One(
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'account.account', "Deferred Account Expense",
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domain=[
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('type.statement', '=', 'balance'),
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('company', '=', Eval('company', -1)),
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])
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class InvoiceDeferred(Workflow, ModelSQL, ModelView):
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__name__ = 'account.invoice.deferred'
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_states = {
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'readonly': Eval('state') != 'draft',
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}
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company = fields.Many2One(
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'company.company', "Company", required=True,
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states={
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'readonly': (Eval('state') != 'draft') & Eval('invoice_line'),
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})
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type = fields.Selection([
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('out', "Customer"),
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('in', "Supplier"),
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], "Type", required=True,
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states=_states)
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journal = fields.Many2One(
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'account.journal', "Journal",
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states={
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'readonly': _states['readonly'],
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'required': Eval('state') != 'draft',
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},
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context={
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'company': Eval('company', -1),
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},
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depends={'company'})
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invoice_line = fields.Many2One(
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'account.invoice.line', "Invoice Line", required=True,
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domain=[
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('product.type', '=', 'service'),
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('invoice.type', '=', Eval('type')),
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('invoice.state', 'in', ['posted', 'paid']),
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('invoice.company', '=', Eval('company', -1)),
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],
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states=_states)
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amount = Monetary(
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"Amount", currency='currency', digits='currency', required=True,
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states=_states)
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start_date = fields.Date(
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"Start Date", required=True,
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domain=[
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('start_date', '<', Eval('end_date', None)),
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],
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states=_states)
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end_date = fields.Date(
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"End Date", required=True,
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domain=[
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('end_date', '>', Eval('start_date', None)),
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],
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states=_states)
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moves = fields.One2Many(
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'account.move', 'origin', "Moves", readonly=True,
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order=[
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('period.start_date', 'ASC'),
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])
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state = fields.Selection([
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('draft', "Draft"),
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('running', "Running"),
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('closed', "Closed"),
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], "State", readonly=True, required=True, sort=False)
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currency = fields.Function(fields.Many2One(
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'currency.currency', "Currency"), 'on_change_with_currency')
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del _states
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@classmethod
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def __setup__(cls):
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super().__setup__()
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table = cls.__table__()
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cls._sql_constraints = [
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('invoice_line_unique', Unique(table, table.invoice_line),
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'account_invoice_defer.msg_defer_invoice_line_unique'),
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]
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cls._sql_indexes.add(
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Index(
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table, (table.state, Index.Equality(cardinality='low')),
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where=table.state.in_(['draft', 'running'])))
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cls.journal.domain = [
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If(Eval('type') == 'out',
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('type', 'in', cls._journal_types('out')),
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('type', 'in', cls._journal_types('in'))),
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]
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cls._transitions |= set((
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('draft', 'running'),
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('running', 'closed'),
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))
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cls._buttons.update({
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'run': {
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'invisible': Eval('state') != 'draft',
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'depends': ['state'],
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},
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})
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@classmethod
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def __register__(cls, module_name):
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table_h = cls.__table_handler__(module_name)
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super().__register__(module_name)
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# Migration from 6.6: drop not null on journal
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table_h.not_null_action('journal', 'remove')
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@classmethod
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def _journal_types(cls, type):
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if type == 'out':
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return ['revenue']
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else:
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return ['expense']
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@fields.depends(methods=['set_journal'])
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def on_change_type(self):
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self.set_journal()
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@fields.depends('type')
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def set_journal(self, pattern=None):
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pool = Pool()
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Journal = pool.get('account.journal')
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pattern = pattern.copy() if pattern is not None else {}
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pattern.setdefault('type', {
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'out': 'revenue',
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'in': 'expense',
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}.get(self.type))
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self.journal = Journal.find(pattern)
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@fields.depends('invoice_line', 'start_date', 'company')
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def on_change_invoice_line(self):
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pool = Pool()
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Currency = pool.get('currency.currency')
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if self.invoice_line:
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if not self.start_date:
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self.start_date = self.invoice_line.invoice.invoice_date
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invoice = self.invoice_line.invoice
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if self.company and invoice.currency != self.company.currency:
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with Transaction().set_context(date=invoice.currency_date):
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self.amount = Currency.compute(
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invoice.currency, self.invoice_line.amount,
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self.company.currency)
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else:
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self.amount = self.invoice_line.amount
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@classmethod
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def default_company(cls):
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return Transaction().context.get('company')
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@classmethod
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def default_state(cls):
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return 'draft'
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@fields.depends('company')
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def on_change_with_currency(self, name=None):
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return self.company.currency if self.company else None
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@classmethod
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@ModelView.button
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@Workflow.transition('running')
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def run(cls, deferrals):
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pool = Pool()
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Period = pool.get('account.period')
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# Ensure it starts at an opened period
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for deferral in deferrals:
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Period.find(deferral.company, deferral.start_date)
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# Set state before create moves and defer amount to pass assert
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cls.write(deferrals, {'state': 'running'})
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deferred_moves = cls.defer_amount(deferrals)
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cls.create_moves(deferrals, _exclude=deferred_moves)
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cls.close_try(deferrals)
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@classmethod
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def close_try(cls, deferrals):
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"Try to close the deferrals if last move has been created"
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to_close = []
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for deferral in deferrals:
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if deferral.moves:
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last_move = deferral.moves[-1]
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if last_move.period.end_date >= deferral.end_date:
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to_close.append(deferral)
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cls.close(to_close)
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@classmethod
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@Workflow.transition('closed')
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def close(cls, deferrals):
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for deferral in deferrals:
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assert (deferral.moves
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and deferral.moves[-1].period.end_date >= deferral.end_date)
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@classmethod
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def check_modification(cls, mode, deferrals, values=None, external=False):
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super().check_modification(
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mode, deferrals, values=values, external=external)
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if mode == 'delete':
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for deferral in deferrals:
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if deferral.state != 'draft':
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raise AccessError(gettext(
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'account_invoice_defer'
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'.msg_invoice_deferred_delete_draft',
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deferral=deferral.rec_name))
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@classmethod
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def defer_amount(cls, deferrals):
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pool = Pool()
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Move = pool.get('account.move')
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moves = []
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for deferral in deferrals:
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assert deferral.state == 'running'
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moves.append(deferral.get_move())
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Move.save(moves)
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Move.post(moves)
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return moves
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@classmethod
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def create_moves(cls, deferrals, _exclude=None):
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pool = Pool()
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Period = pool.get('account.period')
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Move = pool.get('account.move')
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exclude = set(_exclude or [])
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moves = []
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for deferral in deferrals:
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assert deferral.state == 'running'
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periods = Period.search([
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('company', '=', deferral.company.id),
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('type', '=', 'standard'),
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('start_date', '<=', deferral.end_date),
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('end_date', '>=', deferral.start_date),
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])
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for period in sorted(
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set(periods) - {
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m.period for m in deferral.moves if m not in exclude},
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key=lambda p: p.start_date):
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moves.append(deferral.get_move(period))
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Move.save(moves)
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to_save = []
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for deferral in deferrals:
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if deferral.moves:
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last_move = deferral.moves[-1]
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if last_move.period.end_date >= deferral.end_date:
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remainder = deferral.amount_remainder
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if remainder:
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for line in last_move.lines:
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if line.debit:
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line.debit -= remainder
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else:
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line.credit -= remainder
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last_move.lines = last_move.lines
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to_save.append(last_move)
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Move.save(to_save)
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Move.post(moves)
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@property
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def amount_daily(self):
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days = (self.end_date - self.start_date).days + 1
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return self.amount / days
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@property
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def amount_remainder(self):
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balance = 0
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for move in self.moves:
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invoice_account = self.invoice_line.account.current(move.date)
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for line in move.lines:
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if line.account == invoice_account:
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balance += line.debit - line.credit
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return balance
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def get_move(self, period=None):
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pool = Pool()
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Move = pool.get('account.move')
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Line = pool.get('account.move.line')
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Configuration = pool.get('account.configuration')
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configuration = Configuration(1)
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move = Move(
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company=self.company,
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origin=self,
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journal=self.journal,
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)
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invoice = self.invoice_line.invoice
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income = Line()
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if period is None:
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move.period = invoice.move.period
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move.date = invoice.move.date
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amount = self.amount
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if amount >= 0:
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if invoice.type == 'out':
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income.debit, income.credit = amount, 0
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else:
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income.debit, income.credit = 0, amount
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else:
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if invoice.type == 'out':
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income.debit, income.credit = 0, -amount
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else:
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income.debit, income.credit = -amount, 0
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else:
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move.period = period
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move.date = period.start_date
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days = (
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min(period.end_date, self.end_date)
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- max(period.start_date, self.start_date)).days + 1
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amount = self.company.currency.round(self.amount_daily * days)
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if amount >= 0:
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if invoice.type == 'out':
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income.debit, income.credit = 0, amount
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else:
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income.debit, income.credit = amount, 0
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else:
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if invoice.type == 'out':
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income.debit, income.credit = -amount, 0
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else:
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income.debit, income.credit = 0, -amount
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income.account = self.invoice_line.account.current(move.date)
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if not income.account:
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raise AccountMissing(gettext(
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'account_invoice_defer'
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'.msg_invoice_deferred_invoice_line_missing_account',
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deferral=self.rec_name,
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account=self.invoice_line.account.rec_name))
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if income.account.party_required:
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income.party = invoice.party
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balance = Line()
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if invoice.type == 'out':
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balance.account = configuration.get_multivalue(
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'deferred_account_revenue', company=self.company.id)
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if not balance.account:
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raise AccountMissing(gettext(
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'account_invoice_defer.'
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'msg_missing_deferred_account_revenue'))
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else:
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balance.account = configuration.get_multivalue(
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'deferred_account_expense', company=self.company.id)
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if not balance.account:
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raise AccountMissing(gettext(
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'account_invoice_defer.'
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'msg_missing_deferred_account_expense'))
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balance.debit, balance.credit = income.credit, income.debit
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if balance.account.party_required:
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balance.party = invoice.party
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move.lines = [balance, income]
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return move
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class InvoiceDeferredCreateMoves(Wizard):
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__name__ = 'account.invoice.deferred.create_moves'
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start_state = 'create_moves'
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create_moves = StateTransition()
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def transition_create_moves(self):
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pool = Pool()
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InvoiceDeferred = pool.get('account.invoice.deferred')
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with check_access():
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deferrals = InvoiceDeferred.search([
|
||||
('state', '=', 'running'),
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])
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deferrals = InvoiceDeferred.browse(deferrals)
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InvoiceDeferred.create_moves(deferrals)
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InvoiceDeferred.close_try(deferrals)
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return 'end'
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||||
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||||
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class Move(metaclass=PoolMeta):
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__name__ = 'account.move'
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||||
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@classmethod
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||||
def _get_origin(cls):
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return super()._get_origin() + ['account.invoice.deferred']
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||||
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class Period(metaclass=PoolMeta):
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__name__ = 'account.period'
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@classmethod
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def close(cls, periods):
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for period in periods:
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period.check_invoice_deferred_running()
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super().close(periods)
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def check_invoice_deferred_running(self):
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"""
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Check if it exists any invoice deferred
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without account move for the period.
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"""
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||||
pool = Pool()
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||||
InvoiceDeferred = pool.get('account.invoice.deferred')
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||||
deferrals = InvoiceDeferred.search([
|
||||
('state', '=', 'running'),
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||||
('company', '=', self.company.id),
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||||
['OR', [
|
||||
('start_date', '<=', self.start_date),
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||||
('end_date', '>=', self.start_date),
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||||
], [
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||||
('start_date', '<=', self.end_date),
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||||
('end_date', '>=', self.end_date),
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||||
], [
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||||
('start_date', '>=', self.start_date),
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||||
('end_date', '<=', self.end_date),
|
||||
],
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||||
],
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||||
('moves', 'not where', [
|
||||
('date', '>=', self.start_date),
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||||
('date', '<=', self.end_date),
|
||||
]),
|
||||
], limit=6)
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||||
if deferrals:
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||||
names = ', '.join(d.rec_name for d in deferrals[:5])
|
||||
if len(deferrals) > 5:
|
||||
names += '...'
|
||||
raise AccessError(
|
||||
gettext('account_invoice_defer'
|
||||
'.msg_invoice_deferred_running_close_period',
|
||||
period=self.rec_name,
|
||||
deferrals=names))
|
||||
|
||||
|
||||
class Invoice(metaclass=PoolMeta):
|
||||
__name__ = 'account.invoice'
|
||||
|
||||
@classmethod
|
||||
def _post(cls, invoices):
|
||||
pool = Pool()
|
||||
InvoiceDeferred = pool.get('account.invoice.deferred')
|
||||
# defer invoices only the first time post is called
|
||||
invoices_to_defer = [i for i in invoices if not i.move]
|
||||
super()._post(invoices)
|
||||
deferrals = []
|
||||
for invoice in invoices_to_defer:
|
||||
for line in invoice.lines:
|
||||
if line.deferrable and line.defer_from and line.defer_to:
|
||||
deferral = InvoiceDeferred(
|
||||
company=invoice.company,
|
||||
type=invoice.type,
|
||||
journal=invoice.journal,
|
||||
invoice_line=line,
|
||||
start_date=line.defer_from,
|
||||
end_date=line.defer_to)
|
||||
deferral.on_change_invoice_line()
|
||||
deferrals.append(deferral)
|
||||
InvoiceDeferred.save(deferrals)
|
||||
|
||||
|
||||
class InvoiceLine(metaclass=PoolMeta):
|
||||
__name__ = 'account.invoice.line'
|
||||
|
||||
deferrable = fields.Function(
|
||||
fields.Boolean("Deferrable"), 'on_change_with_deferrable')
|
||||
defer_from = fields.Date(
|
||||
"Defer From",
|
||||
domain=[
|
||||
If(Eval('deferrable', False) & Eval('defer_to', None),
|
||||
('defer_from', '<', Eval('defer_to', None)),
|
||||
()),
|
||||
],
|
||||
states={
|
||||
'readonly': Eval('invoice_state') != 'draft',
|
||||
'invisible': ~Eval('deferrable', False),
|
||||
})
|
||||
defer_to = fields.Date(
|
||||
"Defer To",
|
||||
domain=[
|
||||
If(Eval('deferrable', False) & Eval('defer_from', None),
|
||||
('defer_to', '>', Eval('defer_from', None)),
|
||||
()),
|
||||
],
|
||||
states={
|
||||
'readonly': Eval('invoice_state') != 'draft',
|
||||
'invisible': ~Eval('deferrable', False),
|
||||
})
|
||||
|
||||
@fields.depends('product')
|
||||
def on_change_with_deferrable(self, name=None):
|
||||
if self.product:
|
||||
return self.product.type == 'service'
|
||||
163
modules/account_invoice_defer/account.xml
Normal file
163
modules/account_invoice_defer/account.xml
Normal file
@@ -0,0 +1,163 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data>
|
||||
<record model="ir.ui.view" id="configuration_view_form">
|
||||
<field name="model">account.configuration</field>
|
||||
<field name="inherit" ref="account.configuration_view_form"/>
|
||||
<field name="name">configuration_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="invoice_deferred_view_form">
|
||||
<field name="model">account.invoice.deferred</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">invoice_deferred_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="invoice_deferred_view_list">
|
||||
<field name="model">account.invoice.deferred</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="name">invoice_deferred_list</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.action.act_window" id="act_invoice_deferred_out_form">
|
||||
<field name="name">Customer Invoices Deferred</field>
|
||||
<field name="res_model">account.invoice.deferred</field>
|
||||
<field name="domain" eval="[('type', '=', 'out')]" pyson="1"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_invoice_deferred_out_form_view1">
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="view" ref="invoice_deferred_view_list"/>
|
||||
<field name="act_window" ref="act_invoice_deferred_out_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_invoice_deferred_out_form_view2">
|
||||
<field name="sequence" eval="20"/>
|
||||
<field name="view" ref="invoice_deferred_view_form"/>
|
||||
<field name="act_window" ref="act_invoice_deferred_out_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.domain" id="act_invoice_deferred_out_form_domain_draft">
|
||||
<field name="name">Draft</field>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="domain" eval="[('state', '=', 'draft')]" pyson="1"/>
|
||||
<field name="count" eval="True"/>
|
||||
<field name="act_window" ref="act_invoice_deferred_out_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.domain" id="act_invoice_deferred_out_form_domain_running">
|
||||
<field name="name">Running</field>
|
||||
<field name="sequence" eval="20"/>
|
||||
<field name="domain" eval="[('state', '=', 'running')]" pyson="1"/>
|
||||
<field name="count" eval="True"/>
|
||||
<field name="act_window" ref="act_invoice_deferred_out_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.domain" id="act_invoice_deferred_out_form_domain_all">
|
||||
<field name="name">All</field>
|
||||
<field name="sequence" eval="9999"/>
|
||||
<field name="domain" eval="[]" pyson="1"/>
|
||||
<field name="act_window" ref="act_invoice_deferred_out_form"/>
|
||||
</record>
|
||||
<menuitem
|
||||
parent="account_invoice.menu_invoices"
|
||||
action="act_invoice_deferred_out_form"
|
||||
sequence="50"
|
||||
id="menu_invoice_deferred_out_form"/>
|
||||
|
||||
<record model="ir.action.act_window" id="act_invoice_deferred_in_form">
|
||||
<field name="name">Supplier Invoices Deferred</field>
|
||||
<field name="res_model">account.invoice.deferred</field>
|
||||
<field name="domain" eval="[('type', '=', 'in')]" pyson="1"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_invoice_deferred_in_form_view1">
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="view" ref="invoice_deferred_view_list"/>
|
||||
<field name="act_window" ref="act_invoice_deferred_in_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_invoice_deferred_in_form_view2">
|
||||
<field name="sequence" eval="20"/>
|
||||
<field name="view" ref="invoice_deferred_view_form"/>
|
||||
<field name="act_window" ref="act_invoice_deferred_in_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.domain" id="act_invoice_deferred_in_form_domain_draft">
|
||||
<field name="name">Draft</field>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="domain" eval="[('state', '=', 'draft')]" pyson="1"/>
|
||||
<field name="count" eval="True"/>
|
||||
<field name="act_window" ref="act_invoice_deferred_in_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.domain" id="act_invoice_deferred_in_form_domain_running">
|
||||
<field name="name">Running</field>
|
||||
<field name="sequence" eval="20"/>
|
||||
<field name="domain" eval="[('state', '=', 'running')]" pyson="1"/>
|
||||
<field name="count" eval="True"/>
|
||||
<field name="act_window" ref="act_invoice_deferred_in_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.domain" id="act_invoice_deferred_in_form_domain_all">
|
||||
<field name="name">All</field>
|
||||
<field name="sequence" eval="9999"/>
|
||||
<field name="domain" eval="[]" pyson="1"/>
|
||||
<field name="act_window" ref="act_invoice_deferred_in_form"/>
|
||||
</record>
|
||||
<menuitem
|
||||
parent="account_invoice.menu_invoices"
|
||||
action="act_invoice_deferred_in_form"
|
||||
sequence="50"
|
||||
id="menu_invoice_deferred_in_form"/>
|
||||
|
||||
<record model="ir.model.access" id="access_invoice_deferred">
|
||||
<field name="model">account.invoice.deferred</field>
|
||||
<field name="perm_read" eval="False"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
<field name="perm_create" eval="False"/>
|
||||
<field name="perm_delete" eval="False"/>
|
||||
</record>
|
||||
<record model="ir.model.access" id="access_invoice_deferred_account">
|
||||
<field name="model">account.invoice.deferred</field>
|
||||
<field name="group" ref="account.group_account"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_delete" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.rule.group" id="rule_group_invoice_deferred_companies">
|
||||
<field name="name">User in companies</field>
|
||||
<field name="model">account.invoice.deferred</field>
|
||||
<field name="global_p" eval="True"/>
|
||||
</record>
|
||||
<record model="ir.rule" id="rule_invoice_deferred_companies">
|
||||
<field name="domain"
|
||||
eval="[('company', 'in', Eval('companies', []))]"
|
||||
pyson="1"/>
|
||||
<field name="rule_group" ref="rule_group_invoice_deferred_companies"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.button" id="invoice_deferred_run_button">
|
||||
<field name="model">account.invoice.deferred</field>
|
||||
<field name="name">run</field>
|
||||
<field name="string">Run</field>
|
||||
<field name="confirm">Are you sure you want to defer the invoices?</field>
|
||||
<field name="help">Start deferring the invoice</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.action.wizard" id="wizard_invoice_deferred_create_moves">
|
||||
<field name="name">Create Invoices Deferred Moves</field>
|
||||
<field name="wiz_name">account.invoice.deferred.create_moves</field>
|
||||
</record>
|
||||
<menuitem
|
||||
parent="account_invoice.menu_invoices"
|
||||
sequence="90"
|
||||
action="wizard_invoice_deferred_create_moves"
|
||||
id="menu_invoice_deferred_create_moves"/>
|
||||
|
||||
<record model="ir.action-res.group" id="wizard_invoice_deferred_create_moves-group_account">
|
||||
<field name="action" ref="wizard_invoice_deferred_create_moves"/>
|
||||
<field name="group" ref="account.group_account"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="invoice_line_view_form">
|
||||
<field name="model">account.invoice.line</field>
|
||||
<field name="inherit" ref="account_invoice.invoice_line_view_form"/>
|
||||
<field name="name">invoice_line_form</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
209
modules/account_invoice_defer/locale/bg.po
Normal file
209
modules/account_invoice_defer/locale/bg.po
Normal file
@@ -0,0 +1,209 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,deferred_account_expense:"
|
||||
msgid "Deferred Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,deferred_account_revenue:"
|
||||
msgid "Deferred Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,deferred_account_expense:"
|
||||
msgid "Deferred Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,deferred_account_revenue:"
|
||||
msgid "Deferred Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,moves:"
|
||||
msgid "Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,defer_from:"
|
||||
msgid "Defer From"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,defer_to:"
|
||||
msgid "Defer To"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,deferrable:"
|
||||
msgid "Deferrable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.deferred,string:"
|
||||
msgid "Account Invoice Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_deferred_in_form"
|
||||
msgid "Supplier Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_deferred_out_form"
|
||||
msgid "Customer Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_invoice_deferred_create_moves"
|
||||
msgid "Create Invoices Deferred Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_defer_invoice_line_unique"
|
||||
msgid "Invoice line can be deferred only once."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_deferred_delete_draft"
|
||||
msgid ""
|
||||
"You cannot delete invoice deferred \"%(deferral)s\" because it is not in "
|
||||
"\"draft\" state."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_invoice_deferred_invoice_line_missing_account"
|
||||
msgid ""
|
||||
"To create moves for invoice deferred \"%(deferral)s\" you must configure a "
|
||||
"replacement account for \"%(account)s\". "
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_deferred_running_close_period"
|
||||
msgid ""
|
||||
"You cannot close period \"%(period)s\" because some invoices deferred "
|
||||
"\"%(deferrals)s\" do not have yet move for the period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_deferred_account_expense"
|
||||
msgid "There is no deferred account expense configured."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_deferred_account_revenue"
|
||||
msgid "There is no deferred account revenue configured."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:invoice_deferred_run_button"
|
||||
msgid "Are you sure you want to defer the invoices?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,help:invoice_deferred_run_button"
|
||||
msgid "Start deferring the invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_deferred_run_button"
|
||||
msgid "Run"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_invoice_deferred_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_create_moves"
|
||||
msgid "Create Invoices Deferred Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_in_form"
|
||||
msgid "Supplier Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_out_form"
|
||||
msgid "Customer Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,type:"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,type:"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.deferred:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
215
modules/account_invoice_defer/locale/ca.po
Normal file
215
modules/account_invoice_defer/locale/ca.po
Normal file
@@ -0,0 +1,215 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,deferred_account_expense:"
|
||||
msgid "Deferred Account Expense"
|
||||
msgstr "Compte de despeses diferides"
|
||||
|
||||
msgctxt "field:account.configuration,deferred_account_revenue:"
|
||||
msgid "Deferred Account Revenue"
|
||||
msgstr "Compte d'ingressos diferits"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,deferred_account_expense:"
|
||||
msgid "Deferred Account Expense"
|
||||
msgstr "Compte de despeses diferides"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,deferred_account_revenue:"
|
||||
msgid "Deferred Account Revenue"
|
||||
msgstr "Compte d'ingressos diferits"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Import"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Data final"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr "Línia de factura"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diari"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,moves:"
|
||||
msgid "Moves"
|
||||
msgstr "Asentaments"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Data inicial"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,state:"
|
||||
msgid "State"
|
||||
msgstr "Estat"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,type:"
|
||||
msgid "Type"
|
||||
msgstr "Tipus"
|
||||
|
||||
msgctxt "field:account.invoice.line,defer_from:"
|
||||
msgid "Defer From"
|
||||
msgstr "Diferir de"
|
||||
|
||||
msgctxt "field:account.invoice.line,defer_to:"
|
||||
msgid "Defer To"
|
||||
msgstr "Diferit fins"
|
||||
|
||||
msgctxt "field:account.invoice.line,deferrable:"
|
||||
msgid "Deferrable"
|
||||
msgstr "Diferible"
|
||||
|
||||
msgctxt "model:account.invoice.deferred,string:"
|
||||
msgid "Account Invoice Deferred"
|
||||
msgstr "Factura diferida"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_deferred_in_form"
|
||||
msgid "Supplier Invoices Deferred"
|
||||
msgstr "Factures de proveïdor diferides"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_deferred_out_form"
|
||||
msgid "Customer Invoices Deferred"
|
||||
msgstr "Factures de client diferides"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_invoice_deferred_create_moves"
|
||||
msgid "Create Invoices Deferred Moves"
|
||||
msgstr "Crea assentaments de factures diferides"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Tot"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Esborrany"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr "En execució"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Tot"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Esborrany"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr "En execució"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_defer_invoice_line_unique"
|
||||
msgid "Invoice line can be deferred only once."
|
||||
msgstr "La línia de factura només es pot diferir una vegada."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_deferred_delete_draft"
|
||||
msgid ""
|
||||
"You cannot delete invoice deferred \"%(deferral)s\" because it is not in "
|
||||
"\"draft\" state."
|
||||
msgstr ""
|
||||
"No podeu eliminar la factura diferida \"%(deferral)s\" perquè no es troba en"
|
||||
" estat \"esborrany\"."
|
||||
|
||||
#, python-format
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_invoice_deferred_invoice_line_missing_account"
|
||||
msgid ""
|
||||
"To create moves for invoice deferred \"%(deferral)s\" you must configure a "
|
||||
"replacement account for \"%(account)s\". "
|
||||
msgstr ""
|
||||
"Per crear els assentaments de la factura diferida \"%(deferral)s heu de "
|
||||
"configurar un compte de reemplaç pel compte \"%(account)s. "
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_deferred_running_close_period"
|
||||
msgid ""
|
||||
"You cannot close period \"%(period)s\" because some invoices deferred "
|
||||
"\"%(deferrals)s\" do not have yet move for the period."
|
||||
msgstr ""
|
||||
"No podeu tancar el període \"%(period)s\" perquè algunes factures diferides "
|
||||
"\"%(deferrals)s\" encara no tenen assentament en el període."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_deferred_account_expense"
|
||||
msgid "There is no deferred account expense configured."
|
||||
msgstr "No hi ha cap compte de despeses diferides configurat."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_deferred_account_revenue"
|
||||
msgid "There is no deferred account revenue configured."
|
||||
msgstr "No hi ha cap compte d'ingressos diferits configurat."
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:invoice_deferred_run_button"
|
||||
msgid "Are you sure you want to defer the invoices?"
|
||||
msgstr "Esteu segur que voleu diferir les factures?"
|
||||
|
||||
msgctxt "model:ir.model.button,help:invoice_deferred_run_button"
|
||||
msgid "Start deferring the invoice"
|
||||
msgstr "Comença a diferir la factura"
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_deferred_run_button"
|
||||
msgid "Run"
|
||||
msgstr "Executa"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_invoice_deferred_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Usuari a les empreses"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_create_moves"
|
||||
msgid "Create Invoices Deferred Moves"
|
||||
msgstr "Crea assentaments de factures diferides"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_in_form"
|
||||
msgid "Supplier Invoices Deferred"
|
||||
msgstr "Factures de proveïdor diferides"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_out_form"
|
||||
msgid "Customer Invoices Deferred"
|
||||
msgstr "Factures de client diferides"
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Closed"
|
||||
msgstr "Tancat"
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Esborrany"
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Running"
|
||||
msgstr "En execució"
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,type:"
|
||||
msgid "Customer"
|
||||
msgstr "Client"
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,type:"
|
||||
msgid "Supplier"
|
||||
msgstr "Proveïdor"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Deferred"
|
||||
msgstr "Diferit"
|
||||
|
||||
msgctxt "view:account.invoice.deferred:"
|
||||
msgid "Other Info"
|
||||
msgstr "Informació addicional"
|
||||
209
modules/account_invoice_defer/locale/cs.po
Normal file
209
modules/account_invoice_defer/locale/cs.po
Normal file
@@ -0,0 +1,209 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,deferred_account_expense:"
|
||||
msgid "Deferred Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,deferred_account_revenue:"
|
||||
msgid "Deferred Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,deferred_account_expense:"
|
||||
msgid "Deferred Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,deferred_account_revenue:"
|
||||
msgid "Deferred Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,moves:"
|
||||
msgid "Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,defer_from:"
|
||||
msgid "Defer From"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,defer_to:"
|
||||
msgid "Defer To"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,deferrable:"
|
||||
msgid "Deferrable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.deferred,string:"
|
||||
msgid "Account Invoice Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_deferred_in_form"
|
||||
msgid "Supplier Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_deferred_out_form"
|
||||
msgid "Customer Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_invoice_deferred_create_moves"
|
||||
msgid "Create Invoices Deferred Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_defer_invoice_line_unique"
|
||||
msgid "Invoice line can be deferred only once."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_deferred_delete_draft"
|
||||
msgid ""
|
||||
"You cannot delete invoice deferred \"%(deferral)s\" because it is not in "
|
||||
"\"draft\" state."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_invoice_deferred_invoice_line_missing_account"
|
||||
msgid ""
|
||||
"To create moves for invoice deferred \"%(deferral)s\" you must configure a "
|
||||
"replacement account for \"%(account)s\". "
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_deferred_running_close_period"
|
||||
msgid ""
|
||||
"You cannot close period \"%(period)s\" because some invoices deferred "
|
||||
"\"%(deferrals)s\" do not have yet move for the period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_deferred_account_expense"
|
||||
msgid "There is no deferred account expense configured."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_deferred_account_revenue"
|
||||
msgid "There is no deferred account revenue configured."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:invoice_deferred_run_button"
|
||||
msgid "Are you sure you want to defer the invoices?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,help:invoice_deferred_run_button"
|
||||
msgid "Start deferring the invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_deferred_run_button"
|
||||
msgid "Run"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_invoice_deferred_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_create_moves"
|
||||
msgid "Create Invoices Deferred Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_in_form"
|
||||
msgid "Supplier Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_out_form"
|
||||
msgid "Customer Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,type:"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,type:"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.deferred:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
216
modules/account_invoice_defer/locale/de.po
Normal file
216
modules/account_invoice_defer/locale/de.po
Normal file
@@ -0,0 +1,216 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,deferred_account_expense:"
|
||||
msgid "Deferred Account Expense"
|
||||
msgstr "Konto Aktive Rechnungsabgrenzung"
|
||||
|
||||
msgctxt "field:account.configuration,deferred_account_revenue:"
|
||||
msgid "Deferred Account Revenue"
|
||||
msgstr "Konto Passive Rechnungsabgrenzung"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,deferred_account_expense:"
|
||||
msgid "Deferred Account Expense"
|
||||
msgstr "Konto Aktive Rechnungsabgrenzung"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,deferred_account_revenue:"
|
||||
msgid "Deferred Account Revenue"
|
||||
msgstr "Konto Passive Rechnungsabgrenzung"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Betrag"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Währung"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Enddatum"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr "Rechnungsposition"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,moves:"
|
||||
msgid "Moves"
|
||||
msgstr "Buchungssätze"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Startdatum"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,state:"
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,type:"
|
||||
msgid "Type"
|
||||
msgstr "Typ"
|
||||
|
||||
msgctxt "field:account.invoice.line,defer_from:"
|
||||
msgid "Defer From"
|
||||
msgstr "Rechnungsabgrenzungsbeginn"
|
||||
|
||||
msgctxt "field:account.invoice.line,defer_to:"
|
||||
msgid "Defer To"
|
||||
msgstr "Rechnungsabgrenzungsende"
|
||||
|
||||
msgctxt "field:account.invoice.line,deferrable:"
|
||||
msgid "Deferrable"
|
||||
msgstr "Rechnungsabgrenzungsfähig"
|
||||
|
||||
msgctxt "model:account.invoice.deferred,string:"
|
||||
msgid "Account Invoice Deferred"
|
||||
msgstr "Buchhaltung Rechnung Abgrenzung"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_deferred_in_form"
|
||||
msgid "Supplier Invoices Deferred"
|
||||
msgstr "Abgegrenzte Lieferantenrechnungen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_deferred_out_form"
|
||||
msgid "Customer Invoices Deferred"
|
||||
msgstr "Abgegrenzte Kundenrechnungen"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_invoice_deferred_create_moves"
|
||||
msgid "Create Invoices Deferred Moves"
|
||||
msgstr "Buchungssätze zur Rechnungsabgrenzung erstellen"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Alle"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Entwurf"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr "In Ausführung"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Alle"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Entwurf"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr "In Ausführung"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_defer_invoice_line_unique"
|
||||
msgid "Invoice line can be deferred only once."
|
||||
msgstr "Eine Rechnungsposition kann nur einmal abgegrenzt werden."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_deferred_delete_draft"
|
||||
msgid ""
|
||||
"You cannot delete invoice deferred \"%(deferral)s\" because it is not in "
|
||||
"\"draft\" state."
|
||||
msgstr ""
|
||||
"Der Rechnungsabgrenzungsposten \"%(deferral)s\" kann nicht gelöscht werden, "
|
||||
"da er nicht im Status \"Entwurf\" ist."
|
||||
|
||||
#, python-format
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_invoice_deferred_invoice_line_missing_account"
|
||||
msgid ""
|
||||
"To create moves for invoice deferred \"%(deferral)s\" you must configure a "
|
||||
"replacement account for \"%(account)s\". "
|
||||
msgstr ""
|
||||
"Um Buchungen für Rechnungsabgrenzung \"%(deferral)s\" zu erstellen, muss "
|
||||
"erst ein Ersatzkonto für \"%(account)s\" konfiguriert werden. "
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_deferred_running_close_period"
|
||||
msgid ""
|
||||
"You cannot close period \"%(period)s\" because some invoices deferred "
|
||||
"\"%(deferrals)s\" do not have yet move for the period."
|
||||
msgstr ""
|
||||
"Der Buchungszeitraum \"%(period)s\" kann nicht geschlossen werden, da für "
|
||||
"die Rechnungsabgrenzungsposten \"%(deferrals)s\" noch keine Buchungssätze "
|
||||
"für den Buchungszeitraum erstellt wurden."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_deferred_account_expense"
|
||||
msgid "There is no deferred account expense configured."
|
||||
msgstr "Es wurde kein Konto für die aktive Rechnungsabgrenzung konfiguriert."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_deferred_account_revenue"
|
||||
msgid "There is no deferred account revenue configured."
|
||||
msgstr "Es wurde kein Konto für die passive Rechnungsabgrenzung konfiguriert."
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:invoice_deferred_run_button"
|
||||
msgid "Are you sure you want to defer the invoices?"
|
||||
msgstr "Rechnungsabgrenzung für die Rechnungen ganz sicher ausführen?"
|
||||
|
||||
msgctxt "model:ir.model.button,help:invoice_deferred_run_button"
|
||||
msgid "Start deferring the invoice"
|
||||
msgstr "Rechnungsabgrenzung der Rechnung ausführen"
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_deferred_run_button"
|
||||
msgid "Run"
|
||||
msgstr "Ausführen"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_invoice_deferred_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Benutzer in Unternehmen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_create_moves"
|
||||
msgid "Create Invoices Deferred Moves"
|
||||
msgstr "Buchungssätze für Rechnungsabgrenzung erstellen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_in_form"
|
||||
msgid "Supplier Invoices Deferred"
|
||||
msgstr "Rechnungsabgrenzung Lieferantenrechnungen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_out_form"
|
||||
msgid "Customer Invoices Deferred"
|
||||
msgstr "Rechnungsabgrenzung Kundenrechnungen"
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Closed"
|
||||
msgstr "Geschlossen"
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Entwurf"
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Running"
|
||||
msgstr "In Ausführung"
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,type:"
|
||||
msgid "Customer"
|
||||
msgstr "Kunde"
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,type:"
|
||||
msgid "Supplier"
|
||||
msgstr "Lieferant"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Deferred"
|
||||
msgstr "Rechnungsabgrenzung"
|
||||
|
||||
msgctxt "view:account.invoice.deferred:"
|
||||
msgid "Other Info"
|
||||
msgstr "Sonstiges"
|
||||
215
modules/account_invoice_defer/locale/es.po
Normal file
215
modules/account_invoice_defer/locale/es.po
Normal file
@@ -0,0 +1,215 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,deferred_account_expense:"
|
||||
msgid "Deferred Account Expense"
|
||||
msgstr "Cuenta de gastos diferidos"
|
||||
|
||||
msgctxt "field:account.configuration,deferred_account_revenue:"
|
||||
msgid "Deferred Account Revenue"
|
||||
msgstr "Cuenta de ingresos diferidos"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,deferred_account_expense:"
|
||||
msgid "Deferred Account Expense"
|
||||
msgstr "Cuenta de gastos diferidos"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,deferred_account_revenue:"
|
||||
msgid "Deferred Account Revenue"
|
||||
msgstr "Cuenta de ingresos diferidos"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Importe"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Fecha fin"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr "Línea de factura"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,moves:"
|
||||
msgid "Moves"
|
||||
msgstr "Asientos"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Fecha inicial"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,state:"
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,type:"
|
||||
msgid "Type"
|
||||
msgstr "Tipo"
|
||||
|
||||
msgctxt "field:account.invoice.line,defer_from:"
|
||||
msgid "Defer From"
|
||||
msgstr "Diferir desde"
|
||||
|
||||
msgctxt "field:account.invoice.line,defer_to:"
|
||||
msgid "Defer To"
|
||||
msgstr "Diferir hasta"
|
||||
|
||||
msgctxt "field:account.invoice.line,deferrable:"
|
||||
msgid "Deferrable"
|
||||
msgstr "Diferible"
|
||||
|
||||
msgctxt "model:account.invoice.deferred,string:"
|
||||
msgid "Account Invoice Deferred"
|
||||
msgstr "Factura diferida"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_deferred_in_form"
|
||||
msgid "Supplier Invoices Deferred"
|
||||
msgstr "Facturas de proveedor diferidas"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_deferred_out_form"
|
||||
msgid "Customer Invoices Deferred"
|
||||
msgstr "Facturas de cliente diferidas"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_invoice_deferred_create_moves"
|
||||
msgid "Create Invoices Deferred Moves"
|
||||
msgstr "Crear asientos de facturas diferidas"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Todo"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr "En ejecución"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Todo"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr "En ejecución"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_defer_invoice_line_unique"
|
||||
msgid "Invoice line can be deferred only once."
|
||||
msgstr "La línea de la factura solo se puede diferir una vez."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_deferred_delete_draft"
|
||||
msgid ""
|
||||
"You cannot delete invoice deferred \"%(deferral)s\" because it is not in "
|
||||
"\"draft\" state."
|
||||
msgstr ""
|
||||
"No se puede eliminar la factura diferida \"%(deferral)s\" por qué no está en"
|
||||
" estado \"borrador\"."
|
||||
|
||||
#, python-format
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_invoice_deferred_invoice_line_missing_account"
|
||||
msgid ""
|
||||
"To create moves for invoice deferred \"%(deferral)s\" you must configure a "
|
||||
"replacement account for \"%(account)s\". "
|
||||
msgstr ""
|
||||
"Para crear asientos de la factura diferida \"%(deferral)s\" debes configurar"
|
||||
" una cuenta de remplazo para la cuenta \"%(account)s\". "
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_deferred_running_close_period"
|
||||
msgid ""
|
||||
"You cannot close period \"%(period)s\" because some invoices deferred "
|
||||
"\"%(deferrals)s\" do not have yet move for the period."
|
||||
msgstr ""
|
||||
"No puede cerrar el periodo \"%(period)s\" porque algunas facturas diferidas "
|
||||
"\"%(deferrals)s\" no tienen aún asiento en el periodo."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_deferred_account_expense"
|
||||
msgid "There is no deferred account expense configured."
|
||||
msgstr "No hay ninguna cuenta de gastos diferidos configurada."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_deferred_account_revenue"
|
||||
msgid "There is no deferred account revenue configured."
|
||||
msgstr "No hay ninguna cuenta de ingresos diferidos configurada."
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:invoice_deferred_run_button"
|
||||
msgid "Are you sure you want to defer the invoices?"
|
||||
msgstr "¿Estás seguro que quieres diferir las facturas?"
|
||||
|
||||
msgctxt "model:ir.model.button,help:invoice_deferred_run_button"
|
||||
msgid "Start deferring the invoice"
|
||||
msgstr "Empezar a diferir la factura"
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_deferred_run_button"
|
||||
msgid "Run"
|
||||
msgstr "Ejecutar"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_invoice_deferred_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Usuario en las empresas"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_create_moves"
|
||||
msgid "Create Invoices Deferred Moves"
|
||||
msgstr "Crear asientos de facturas diferidas"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_in_form"
|
||||
msgid "Supplier Invoices Deferred"
|
||||
msgstr "Facturas de proveedor diferidas"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_out_form"
|
||||
msgid "Customer Invoices Deferred"
|
||||
msgstr "Facturas de cliente diferidas"
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Closed"
|
||||
msgstr "Cerrado"
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Running"
|
||||
msgstr "En ejecución"
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,type:"
|
||||
msgid "Customer"
|
||||
msgstr "Cliente"
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,type:"
|
||||
msgid "Supplier"
|
||||
msgstr "Proveedor"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Deferred"
|
||||
msgstr "Diferida"
|
||||
|
||||
msgctxt "view:account.invoice.deferred:"
|
||||
msgid "Other Info"
|
||||
msgstr "Información adicional"
|
||||
209
modules/account_invoice_defer/locale/es_419.po
Normal file
209
modules/account_invoice_defer/locale/es_419.po
Normal file
@@ -0,0 +1,209 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,deferred_account_expense:"
|
||||
msgid "Deferred Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,deferred_account_revenue:"
|
||||
msgid "Deferred Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,deferred_account_expense:"
|
||||
msgid "Deferred Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,deferred_account_revenue:"
|
||||
msgid "Deferred Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,moves:"
|
||||
msgid "Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,defer_from:"
|
||||
msgid "Defer From"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,defer_to:"
|
||||
msgid "Defer To"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,deferrable:"
|
||||
msgid "Deferrable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.deferred,string:"
|
||||
msgid "Account Invoice Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_deferred_in_form"
|
||||
msgid "Supplier Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_deferred_out_form"
|
||||
msgid "Customer Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_invoice_deferred_create_moves"
|
||||
msgid "Create Invoices Deferred Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_defer_invoice_line_unique"
|
||||
msgid "Invoice line can be deferred only once."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_deferred_delete_draft"
|
||||
msgid ""
|
||||
"You cannot delete invoice deferred \"%(deferral)s\" because it is not in "
|
||||
"\"draft\" state."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_invoice_deferred_invoice_line_missing_account"
|
||||
msgid ""
|
||||
"To create moves for invoice deferred \"%(deferral)s\" you must configure a "
|
||||
"replacement account for \"%(account)s\". "
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_deferred_running_close_period"
|
||||
msgid ""
|
||||
"You cannot close period \"%(period)s\" because some invoices deferred "
|
||||
"\"%(deferrals)s\" do not have yet move for the period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_deferred_account_expense"
|
||||
msgid "There is no deferred account expense configured."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_deferred_account_revenue"
|
||||
msgid "There is no deferred account revenue configured."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:invoice_deferred_run_button"
|
||||
msgid "Are you sure you want to defer the invoices?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,help:invoice_deferred_run_button"
|
||||
msgid "Start deferring the invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_deferred_run_button"
|
||||
msgid "Run"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_invoice_deferred_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_create_moves"
|
||||
msgid "Create Invoices Deferred Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_in_form"
|
||||
msgid "Supplier Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_out_form"
|
||||
msgid "Customer Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,type:"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,type:"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.deferred:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
209
modules/account_invoice_defer/locale/et.po
Normal file
209
modules/account_invoice_defer/locale/et.po
Normal file
@@ -0,0 +1,209 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,deferred_account_expense:"
|
||||
msgid "Deferred Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,deferred_account_revenue:"
|
||||
msgid "Deferred Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,deferred_account_expense:"
|
||||
msgid "Deferred Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,deferred_account_revenue:"
|
||||
msgid "Deferred Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,moves:"
|
||||
msgid "Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,defer_from:"
|
||||
msgid "Defer From"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,defer_to:"
|
||||
msgid "Defer To"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,deferrable:"
|
||||
msgid "Deferrable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.deferred,string:"
|
||||
msgid "Account Invoice Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_deferred_in_form"
|
||||
msgid "Supplier Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_deferred_out_form"
|
||||
msgid "Customer Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_invoice_deferred_create_moves"
|
||||
msgid "Create Invoices Deferred Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_defer_invoice_line_unique"
|
||||
msgid "Invoice line can be deferred only once."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_deferred_delete_draft"
|
||||
msgid ""
|
||||
"You cannot delete invoice deferred \"%(deferral)s\" because it is not in "
|
||||
"\"draft\" state."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_invoice_deferred_invoice_line_missing_account"
|
||||
msgid ""
|
||||
"To create moves for invoice deferred \"%(deferral)s\" you must configure a "
|
||||
"replacement account for \"%(account)s\". "
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_deferred_running_close_period"
|
||||
msgid ""
|
||||
"You cannot close period \"%(period)s\" because some invoices deferred "
|
||||
"\"%(deferrals)s\" do not have yet move for the period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_deferred_account_expense"
|
||||
msgid "There is no deferred account expense configured."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_deferred_account_revenue"
|
||||
msgid "There is no deferred account revenue configured."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:invoice_deferred_run_button"
|
||||
msgid "Are you sure you want to defer the invoices?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,help:invoice_deferred_run_button"
|
||||
msgid "Start deferring the invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_deferred_run_button"
|
||||
msgid "Run"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_invoice_deferred_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_create_moves"
|
||||
msgid "Create Invoices Deferred Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_in_form"
|
||||
msgid "Supplier Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_out_form"
|
||||
msgid "Customer Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,type:"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,type:"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.deferred:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
209
modules/account_invoice_defer/locale/fa.po
Normal file
209
modules/account_invoice_defer/locale/fa.po
Normal file
@@ -0,0 +1,209 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,deferred_account_expense:"
|
||||
msgid "Deferred Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,deferred_account_revenue:"
|
||||
msgid "Deferred Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,deferred_account_expense:"
|
||||
msgid "Deferred Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,deferred_account_revenue:"
|
||||
msgid "Deferred Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,moves:"
|
||||
msgid "Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,defer_from:"
|
||||
msgid "Defer From"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,defer_to:"
|
||||
msgid "Defer To"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,deferrable:"
|
||||
msgid "Deferrable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.deferred,string:"
|
||||
msgid "Account Invoice Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_deferred_in_form"
|
||||
msgid "Supplier Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_deferred_out_form"
|
||||
msgid "Customer Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_invoice_deferred_create_moves"
|
||||
msgid "Create Invoices Deferred Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_defer_invoice_line_unique"
|
||||
msgid "Invoice line can be deferred only once."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_deferred_delete_draft"
|
||||
msgid ""
|
||||
"You cannot delete invoice deferred \"%(deferral)s\" because it is not in "
|
||||
"\"draft\" state."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_invoice_deferred_invoice_line_missing_account"
|
||||
msgid ""
|
||||
"To create moves for invoice deferred \"%(deferral)s\" you must configure a "
|
||||
"replacement account for \"%(account)s\". "
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_deferred_running_close_period"
|
||||
msgid ""
|
||||
"You cannot close period \"%(period)s\" because some invoices deferred "
|
||||
"\"%(deferrals)s\" do not have yet move for the period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_deferred_account_expense"
|
||||
msgid "There is no deferred account expense configured."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_deferred_account_revenue"
|
||||
msgid "There is no deferred account revenue configured."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:invoice_deferred_run_button"
|
||||
msgid "Are you sure you want to defer the invoices?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,help:invoice_deferred_run_button"
|
||||
msgid "Start deferring the invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_deferred_run_button"
|
||||
msgid "Run"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_invoice_deferred_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_create_moves"
|
||||
msgid "Create Invoices Deferred Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_in_form"
|
||||
msgid "Supplier Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_out_form"
|
||||
msgid "Customer Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,type:"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,type:"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.deferred:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
209
modules/account_invoice_defer/locale/fi.po
Normal file
209
modules/account_invoice_defer/locale/fi.po
Normal file
@@ -0,0 +1,209 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,deferred_account_expense:"
|
||||
msgid "Deferred Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,deferred_account_revenue:"
|
||||
msgid "Deferred Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,deferred_account_expense:"
|
||||
msgid "Deferred Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,deferred_account_revenue:"
|
||||
msgid "Deferred Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,moves:"
|
||||
msgid "Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,defer_from:"
|
||||
msgid "Defer From"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,defer_to:"
|
||||
msgid "Defer To"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,deferrable:"
|
||||
msgid "Deferrable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.deferred,string:"
|
||||
msgid "Account Invoice Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_deferred_in_form"
|
||||
msgid "Supplier Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_deferred_out_form"
|
||||
msgid "Customer Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_invoice_deferred_create_moves"
|
||||
msgid "Create Invoices Deferred Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_defer_invoice_line_unique"
|
||||
msgid "Invoice line can be deferred only once."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_deferred_delete_draft"
|
||||
msgid ""
|
||||
"You cannot delete invoice deferred \"%(deferral)s\" because it is not in "
|
||||
"\"draft\" state."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_invoice_deferred_invoice_line_missing_account"
|
||||
msgid ""
|
||||
"To create moves for invoice deferred \"%(deferral)s\" you must configure a "
|
||||
"replacement account for \"%(account)s\". "
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_deferred_running_close_period"
|
||||
msgid ""
|
||||
"You cannot close period \"%(period)s\" because some invoices deferred "
|
||||
"\"%(deferrals)s\" do not have yet move for the period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_deferred_account_expense"
|
||||
msgid "There is no deferred account expense configured."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_deferred_account_revenue"
|
||||
msgid "There is no deferred account revenue configured."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:invoice_deferred_run_button"
|
||||
msgid "Are you sure you want to defer the invoices?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,help:invoice_deferred_run_button"
|
||||
msgid "Start deferring the invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_deferred_run_button"
|
||||
msgid "Run"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_invoice_deferred_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_create_moves"
|
||||
msgid "Create Invoices Deferred Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_in_form"
|
||||
msgid "Supplier Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_out_form"
|
||||
msgid "Customer Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,type:"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,type:"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.deferred:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
215
modules/account_invoice_defer/locale/fr.po
Normal file
215
modules/account_invoice_defer/locale/fr.po
Normal file
@@ -0,0 +1,215 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,deferred_account_expense:"
|
||||
msgid "Deferred Account Expense"
|
||||
msgstr "Compte de charges différées"
|
||||
|
||||
msgctxt "field:account.configuration,deferred_account_revenue:"
|
||||
msgid "Deferred Account Revenue"
|
||||
msgstr "Compte de produits différés"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,deferred_account_expense:"
|
||||
msgid "Deferred Account Expense"
|
||||
msgstr "Compte de charges différées"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,deferred_account_revenue:"
|
||||
msgid "Deferred Account Revenue"
|
||||
msgstr "Compte de produits différés"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Montant"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Devise"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Date de fin"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr "Ligne de facture"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,moves:"
|
||||
msgid "Moves"
|
||||
msgstr "Mouvements"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Date de début"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,state:"
|
||||
msgid "State"
|
||||
msgstr "État"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,type:"
|
||||
msgid "Type"
|
||||
msgstr "Type"
|
||||
|
||||
msgctxt "field:account.invoice.line,defer_from:"
|
||||
msgid "Defer From"
|
||||
msgstr "Différer de"
|
||||
|
||||
msgctxt "field:account.invoice.line,defer_to:"
|
||||
msgid "Defer To"
|
||||
msgstr "Différer jusqu'à"
|
||||
|
||||
msgctxt "field:account.invoice.line,deferrable:"
|
||||
msgid "Deferrable"
|
||||
msgstr "Différable"
|
||||
|
||||
msgctxt "model:account.invoice.deferred,string:"
|
||||
msgid "Account Invoice Deferred"
|
||||
msgstr "Facture comptable différée"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_deferred_in_form"
|
||||
msgid "Supplier Invoices Deferred"
|
||||
msgstr "Factures fournisseurs différées"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_deferred_out_form"
|
||||
msgid "Customer Invoices Deferred"
|
||||
msgstr "Factures client différées"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_invoice_deferred_create_moves"
|
||||
msgid "Create Invoices Deferred Moves"
|
||||
msgstr "Créer les mouvements de factures différées"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Toutes"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Brouillons"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr "En cours"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Toutes"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Brouillons"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr "En cours"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_defer_invoice_line_unique"
|
||||
msgid "Invoice line can be deferred only once."
|
||||
msgstr "Les lignes de facture ne peuvent être différées qu'une seule fois."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_deferred_delete_draft"
|
||||
msgid ""
|
||||
"You cannot delete invoice deferred \"%(deferral)s\" because it is not in "
|
||||
"\"draft\" state."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas supprimer la facture différée « %(deferral)s » car elle "
|
||||
"n'est pas à l'état « brouillon »."
|
||||
|
||||
#, python-format
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_invoice_deferred_invoice_line_missing_account"
|
||||
msgid ""
|
||||
"To create moves for invoice deferred \"%(deferral)s\" you must configure a "
|
||||
"replacement account for \"%(account)s\". "
|
||||
msgstr ""
|
||||
"Pour créer des mouvements pour la facture différée « %(deferral)s », vous "
|
||||
"devez configurer un compte de remplacement pour « %(account)s ». "
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_deferred_running_close_period"
|
||||
msgid ""
|
||||
"You cannot close period \"%(period)s\" because some invoices deferred "
|
||||
"\"%(deferrals)s\" do not have yet move for the period."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas fermer la période « %(period)s » car certaines factures "
|
||||
"différées « %(deferrals)s » n'ont pas encore de mouvement pour la période."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_deferred_account_expense"
|
||||
msgid "There is no deferred account expense configured."
|
||||
msgstr "Il n'y a aucun compte de charges différée configuré."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_deferred_account_revenue"
|
||||
msgid "There is no deferred account revenue configured."
|
||||
msgstr "Il n'y a aucun compte de produit différée configuré."
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:invoice_deferred_run_button"
|
||||
msgid "Are you sure you want to defer the invoices?"
|
||||
msgstr "Êtes-vous sûr de vouloir différer les factures ?"
|
||||
|
||||
msgctxt "model:ir.model.button,help:invoice_deferred_run_button"
|
||||
msgid "Start deferring the invoice"
|
||||
msgstr "Commencer à différer la facture"
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_deferred_run_button"
|
||||
msgid "Run"
|
||||
msgstr "Lancer"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_invoice_deferred_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Utilisateur dans les sociétés"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_create_moves"
|
||||
msgid "Create Invoices Deferred Moves"
|
||||
msgstr "Créer les mouvements de factures différées"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_in_form"
|
||||
msgid "Supplier Invoices Deferred"
|
||||
msgstr "Factures fournisseurs différées"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_out_form"
|
||||
msgid "Customer Invoices Deferred"
|
||||
msgstr "Factures client différées"
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Closed"
|
||||
msgstr "Clôturée"
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Brouillon"
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Running"
|
||||
msgstr "En cours"
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,type:"
|
||||
msgid "Customer"
|
||||
msgstr "Client"
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,type:"
|
||||
msgid "Supplier"
|
||||
msgstr "Fournisseur"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Deferred"
|
||||
msgstr "Différés"
|
||||
|
||||
msgctxt "view:account.invoice.deferred:"
|
||||
msgid "Other Info"
|
||||
msgstr "Autre information"
|
||||
209
modules/account_invoice_defer/locale/hu.po
Normal file
209
modules/account_invoice_defer/locale/hu.po
Normal file
@@ -0,0 +1,209 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,deferred_account_expense:"
|
||||
msgid "Deferred Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,deferred_account_revenue:"
|
||||
msgid "Deferred Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,deferred_account_expense:"
|
||||
msgid "Deferred Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,deferred_account_revenue:"
|
||||
msgid "Deferred Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,moves:"
|
||||
msgid "Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,defer_from:"
|
||||
msgid "Defer From"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,defer_to:"
|
||||
msgid "Defer To"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,deferrable:"
|
||||
msgid "Deferrable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.deferred,string:"
|
||||
msgid "Account Invoice Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_deferred_in_form"
|
||||
msgid "Supplier Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_deferred_out_form"
|
||||
msgid "Customer Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_invoice_deferred_create_moves"
|
||||
msgid "Create Invoices Deferred Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_defer_invoice_line_unique"
|
||||
msgid "Invoice line can be deferred only once."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_deferred_delete_draft"
|
||||
msgid ""
|
||||
"You cannot delete invoice deferred \"%(deferral)s\" because it is not in "
|
||||
"\"draft\" state."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_invoice_deferred_invoice_line_missing_account"
|
||||
msgid ""
|
||||
"To create moves for invoice deferred \"%(deferral)s\" you must configure a "
|
||||
"replacement account for \"%(account)s\". "
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_deferred_running_close_period"
|
||||
msgid ""
|
||||
"You cannot close period \"%(period)s\" because some invoices deferred "
|
||||
"\"%(deferrals)s\" do not have yet move for the period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_deferred_account_expense"
|
||||
msgid "There is no deferred account expense configured."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_deferred_account_revenue"
|
||||
msgid "There is no deferred account revenue configured."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:invoice_deferred_run_button"
|
||||
msgid "Are you sure you want to defer the invoices?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,help:invoice_deferred_run_button"
|
||||
msgid "Start deferring the invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_deferred_run_button"
|
||||
msgid "Run"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_invoice_deferred_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_create_moves"
|
||||
msgid "Create Invoices Deferred Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_in_form"
|
||||
msgid "Supplier Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_out_form"
|
||||
msgid "Customer Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,type:"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,type:"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.deferred:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
209
modules/account_invoice_defer/locale/id.po
Normal file
209
modules/account_invoice_defer/locale/id.po
Normal file
@@ -0,0 +1,209 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,deferred_account_expense:"
|
||||
msgid "Deferred Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,deferred_account_revenue:"
|
||||
msgid "Deferred Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,deferred_account_expense:"
|
||||
msgid "Deferred Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,deferred_account_revenue:"
|
||||
msgid "Deferred Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Mata Uang"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,moves:"
|
||||
msgid "Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,defer_from:"
|
||||
msgid "Defer From"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,defer_to:"
|
||||
msgid "Defer To"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,deferrable:"
|
||||
msgid "Deferrable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.deferred,string:"
|
||||
msgid "Account Invoice Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_deferred_in_form"
|
||||
msgid "Supplier Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_deferred_out_form"
|
||||
msgid "Customer Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_invoice_deferred_create_moves"
|
||||
msgid "Create Invoices Deferred Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_defer_invoice_line_unique"
|
||||
msgid "Invoice line can be deferred only once."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_deferred_delete_draft"
|
||||
msgid ""
|
||||
"You cannot delete invoice deferred \"%(deferral)s\" because it is not in "
|
||||
"\"draft\" state."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_invoice_deferred_invoice_line_missing_account"
|
||||
msgid ""
|
||||
"To create moves for invoice deferred \"%(deferral)s\" you must configure a "
|
||||
"replacement account for \"%(account)s\". "
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_deferred_running_close_period"
|
||||
msgid ""
|
||||
"You cannot close period \"%(period)s\" because some invoices deferred "
|
||||
"\"%(deferrals)s\" do not have yet move for the period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_deferred_account_expense"
|
||||
msgid "There is no deferred account expense configured."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_deferred_account_revenue"
|
||||
msgid "There is no deferred account revenue configured."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:invoice_deferred_run_button"
|
||||
msgid "Are you sure you want to defer the invoices?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,help:invoice_deferred_run_button"
|
||||
msgid "Start deferring the invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_deferred_run_button"
|
||||
msgid "Run"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_invoice_deferred_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_create_moves"
|
||||
msgid "Create Invoices Deferred Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_in_form"
|
||||
msgid "Supplier Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_out_form"
|
||||
msgid "Customer Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,type:"
|
||||
msgid "Customer"
|
||||
msgstr "Pelanggan"
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,type:"
|
||||
msgid "Supplier"
|
||||
msgstr "Pemasok"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.deferred:"
|
||||
msgid "Other Info"
|
||||
msgstr "Info Lain"
|
||||
209
modules/account_invoice_defer/locale/it.po
Normal file
209
modules/account_invoice_defer/locale/it.po
Normal file
@@ -0,0 +1,209 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,deferred_account_expense:"
|
||||
msgid "Deferred Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,deferred_account_revenue:"
|
||||
msgid "Deferred Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,deferred_account_expense:"
|
||||
msgid "Deferred Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,deferred_account_revenue:"
|
||||
msgid "Deferred Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,moves:"
|
||||
msgid "Moves"
|
||||
msgstr "Movimenti"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,defer_from:"
|
||||
msgid "Defer From"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,defer_to:"
|
||||
msgid "Defer To"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,deferrable:"
|
||||
msgid "Deferrable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.deferred,string:"
|
||||
msgid "Account Invoice Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_deferred_in_form"
|
||||
msgid "Supplier Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_deferred_out_form"
|
||||
msgid "Customer Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_invoice_deferred_create_moves"
|
||||
msgid "Create Invoices Deferred Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_defer_invoice_line_unique"
|
||||
msgid "Invoice line can be deferred only once."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_deferred_delete_draft"
|
||||
msgid ""
|
||||
"You cannot delete invoice deferred \"%(deferral)s\" because it is not in "
|
||||
"\"draft\" state."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_invoice_deferred_invoice_line_missing_account"
|
||||
msgid ""
|
||||
"To create moves for invoice deferred \"%(deferral)s\" you must configure a "
|
||||
"replacement account for \"%(account)s\". "
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_deferred_running_close_period"
|
||||
msgid ""
|
||||
"You cannot close period \"%(period)s\" because some invoices deferred "
|
||||
"\"%(deferrals)s\" do not have yet move for the period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_deferred_account_expense"
|
||||
msgid "There is no deferred account expense configured."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_deferred_account_revenue"
|
||||
msgid "There is no deferred account revenue configured."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:invoice_deferred_run_button"
|
||||
msgid "Are you sure you want to defer the invoices?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,help:invoice_deferred_run_button"
|
||||
msgid "Start deferring the invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_deferred_run_button"
|
||||
msgid "Run"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_invoice_deferred_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_create_moves"
|
||||
msgid "Create Invoices Deferred Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_in_form"
|
||||
msgid "Supplier Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_out_form"
|
||||
msgid "Customer Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,type:"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,type:"
|
||||
msgid "Supplier"
|
||||
msgstr "Fornitore"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.deferred:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
209
modules/account_invoice_defer/locale/lo.po
Normal file
209
modules/account_invoice_defer/locale/lo.po
Normal file
@@ -0,0 +1,209 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,deferred_account_expense:"
|
||||
msgid "Deferred Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,deferred_account_revenue:"
|
||||
msgid "Deferred Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,deferred_account_expense:"
|
||||
msgid "Deferred Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,deferred_account_revenue:"
|
||||
msgid "Deferred Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,moves:"
|
||||
msgid "Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,defer_from:"
|
||||
msgid "Defer From"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,defer_to:"
|
||||
msgid "Defer To"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,deferrable:"
|
||||
msgid "Deferrable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.deferred,string:"
|
||||
msgid "Account Invoice Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_deferred_in_form"
|
||||
msgid "Supplier Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_deferred_out_form"
|
||||
msgid "Customer Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_invoice_deferred_create_moves"
|
||||
msgid "Create Invoices Deferred Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_defer_invoice_line_unique"
|
||||
msgid "Invoice line can be deferred only once."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_deferred_delete_draft"
|
||||
msgid ""
|
||||
"You cannot delete invoice deferred \"%(deferral)s\" because it is not in "
|
||||
"\"draft\" state."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_invoice_deferred_invoice_line_missing_account"
|
||||
msgid ""
|
||||
"To create moves for invoice deferred \"%(deferral)s\" you must configure a "
|
||||
"replacement account for \"%(account)s\". "
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_deferred_running_close_period"
|
||||
msgid ""
|
||||
"You cannot close period \"%(period)s\" because some invoices deferred "
|
||||
"\"%(deferrals)s\" do not have yet move for the period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_deferred_account_expense"
|
||||
msgid "There is no deferred account expense configured."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_deferred_account_revenue"
|
||||
msgid "There is no deferred account revenue configured."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:invoice_deferred_run_button"
|
||||
msgid "Are you sure you want to defer the invoices?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,help:invoice_deferred_run_button"
|
||||
msgid "Start deferring the invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_deferred_run_button"
|
||||
msgid "Run"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_invoice_deferred_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_create_moves"
|
||||
msgid "Create Invoices Deferred Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_in_form"
|
||||
msgid "Supplier Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_out_form"
|
||||
msgid "Customer Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,type:"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,type:"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.deferred:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
209
modules/account_invoice_defer/locale/lt.po
Normal file
209
modules/account_invoice_defer/locale/lt.po
Normal file
@@ -0,0 +1,209 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,deferred_account_expense:"
|
||||
msgid "Deferred Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,deferred_account_revenue:"
|
||||
msgid "Deferred Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,deferred_account_expense:"
|
||||
msgid "Deferred Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,deferred_account_revenue:"
|
||||
msgid "Deferred Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,moves:"
|
||||
msgid "Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,defer_from:"
|
||||
msgid "Defer From"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,defer_to:"
|
||||
msgid "Defer To"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,deferrable:"
|
||||
msgid "Deferrable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.deferred,string:"
|
||||
msgid "Account Invoice Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_deferred_in_form"
|
||||
msgid "Supplier Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_deferred_out_form"
|
||||
msgid "Customer Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_invoice_deferred_create_moves"
|
||||
msgid "Create Invoices Deferred Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_defer_invoice_line_unique"
|
||||
msgid "Invoice line can be deferred only once."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_deferred_delete_draft"
|
||||
msgid ""
|
||||
"You cannot delete invoice deferred \"%(deferral)s\" because it is not in "
|
||||
"\"draft\" state."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_invoice_deferred_invoice_line_missing_account"
|
||||
msgid ""
|
||||
"To create moves for invoice deferred \"%(deferral)s\" you must configure a "
|
||||
"replacement account for \"%(account)s\". "
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_deferred_running_close_period"
|
||||
msgid ""
|
||||
"You cannot close period \"%(period)s\" because some invoices deferred "
|
||||
"\"%(deferrals)s\" do not have yet move for the period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_deferred_account_expense"
|
||||
msgid "There is no deferred account expense configured."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_deferred_account_revenue"
|
||||
msgid "There is no deferred account revenue configured."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:invoice_deferred_run_button"
|
||||
msgid "Are you sure you want to defer the invoices?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,help:invoice_deferred_run_button"
|
||||
msgid "Start deferring the invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_deferred_run_button"
|
||||
msgid "Run"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_invoice_deferred_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_create_moves"
|
||||
msgid "Create Invoices Deferred Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_in_form"
|
||||
msgid "Supplier Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_out_form"
|
||||
msgid "Customer Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,type:"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,type:"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.deferred:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
215
modules/account_invoice_defer/locale/nl.po
Normal file
215
modules/account_invoice_defer/locale/nl.po
Normal file
@@ -0,0 +1,215 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,deferred_account_expense:"
|
||||
msgid "Deferred Account Expense"
|
||||
msgstr "Rekening uitgestelde kosten"
|
||||
|
||||
msgctxt "field:account.configuration,deferred_account_revenue:"
|
||||
msgid "Deferred Account Revenue"
|
||||
msgstr "Rekening uitgestelde inkomsten"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,deferred_account_expense:"
|
||||
msgid "Deferred Account Expense"
|
||||
msgstr "Rekening uitgestelde kosten"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,deferred_account_revenue:"
|
||||
msgid "Deferred Account Revenue"
|
||||
msgstr "Rekening uitgestelde inkomsten"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Bedrag"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Eind datum"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr "Factuurregel"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Dagboek"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,moves:"
|
||||
msgid "Moves"
|
||||
msgstr "Boekingen/bewegingen"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Start Datum"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,state:"
|
||||
msgid "State"
|
||||
msgstr "Staat"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,type:"
|
||||
msgid "Type"
|
||||
msgstr "Type"
|
||||
|
||||
msgctxt "field:account.invoice.line,defer_from:"
|
||||
msgid "Defer From"
|
||||
msgstr "Uitstellen van"
|
||||
|
||||
msgctxt "field:account.invoice.line,defer_to:"
|
||||
msgid "Defer To"
|
||||
msgstr "uitstellen tot"
|
||||
|
||||
msgctxt "field:account.invoice.line,deferrable:"
|
||||
msgid "Deferrable"
|
||||
msgstr "uitstelbaar"
|
||||
|
||||
msgctxt "model:account.invoice.deferred,string:"
|
||||
msgid "Account Invoice Deferred"
|
||||
msgstr "Factuur uitgesteld"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_deferred_in_form"
|
||||
msgid "Supplier Invoices Deferred"
|
||||
msgstr "Leveranciersfacturen uitgesteld"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_deferred_out_form"
|
||||
msgid "Customer Invoices Deferred"
|
||||
msgstr "Klantfacturen uitgesteld"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_invoice_deferred_create_moves"
|
||||
msgid "Create Invoices Deferred Moves"
|
||||
msgstr "Uitgestelde factuurbewegingen maken"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Alle"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Concept"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr "in uitvoering"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Alle"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Concept"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr "in uitvoering"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_defer_invoice_line_unique"
|
||||
msgid "Invoice line can be deferred only once."
|
||||
msgstr "Factuurregel kan slechts één keer worden uitgesteld."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_deferred_delete_draft"
|
||||
msgid ""
|
||||
"You cannot delete invoice deferred \"%(deferral)s\" because it is not in "
|
||||
"\"draft\" state."
|
||||
msgstr ""
|
||||
"U kunt uitgestelde facturen \"%(deferral)s\" niet verwijderen omdat deze "
|
||||
"niet de status \"concept\" heeft."
|
||||
|
||||
#, python-format
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_invoice_deferred_invoice_line_missing_account"
|
||||
msgid ""
|
||||
"To create moves for invoice deferred \"%(deferral)s\" you must configure a "
|
||||
"replacement account for \"%(account)s\". "
|
||||
msgstr ""
|
||||
"Om boekingen te maken voor de uitgestelde factuur %(deferral)s moet er een "
|
||||
"vervangende rekening geconfigureerd zijn voor %(account)s. "
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_deferred_running_close_period"
|
||||
msgid ""
|
||||
"You cannot close period \"%(period)s\" because some invoices deferred "
|
||||
"\"%(deferrals)s\" do not have yet move for the period."
|
||||
msgstr ""
|
||||
"U kunt periode \"%(period)s\" niet sluiten omdat sommige uitgestelde "
|
||||
"facturen \"%(deferrals)s\" nog niet zijn geboekt voor de periode."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_deferred_account_expense"
|
||||
msgid "There is no deferred account expense configured."
|
||||
msgstr "Er is geen grootboekrekening ingesteld voor uitgestelde kosten."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_deferred_account_revenue"
|
||||
msgid "There is no deferred account revenue configured."
|
||||
msgstr "Er is geen grootboekrekening ingesteld voor uitgestelde opbrengsten."
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:invoice_deferred_run_button"
|
||||
msgid "Are you sure you want to defer the invoices?"
|
||||
msgstr "Weet u zeker dat u de facturen wilt uitstellen?"
|
||||
|
||||
msgctxt "model:ir.model.button,help:invoice_deferred_run_button"
|
||||
msgid "Start deferring the invoice"
|
||||
msgstr "Begin met het uitstellen van de factuur"
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_deferred_run_button"
|
||||
msgid "Run"
|
||||
msgstr "uitvoeren"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_invoice_deferred_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Gebruiker in bedrijven"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_create_moves"
|
||||
msgid "Create Invoices Deferred Moves"
|
||||
msgstr "Uitgestelde factuurbewegingen maken"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_in_form"
|
||||
msgid "Supplier Invoices Deferred"
|
||||
msgstr "Leveranciersfacturen uitgesteld"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_out_form"
|
||||
msgid "Customer Invoices Deferred"
|
||||
msgstr "Klantfacturen uitgesteld"
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Closed"
|
||||
msgstr "Afgesloten"
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Concept"
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Running"
|
||||
msgstr "in uitvoering"
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,type:"
|
||||
msgid "Customer"
|
||||
msgstr "Klant"
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,type:"
|
||||
msgid "Supplier"
|
||||
msgstr "Leverancier"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Deferred"
|
||||
msgstr "uitgesteld"
|
||||
|
||||
msgctxt "view:account.invoice.deferred:"
|
||||
msgid "Other Info"
|
||||
msgstr "Aanvullende informatie"
|
||||
209
modules/account_invoice_defer/locale/pl.po
Normal file
209
modules/account_invoice_defer/locale/pl.po
Normal file
@@ -0,0 +1,209 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,deferred_account_expense:"
|
||||
msgid "Deferred Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,deferred_account_revenue:"
|
||||
msgid "Deferred Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,deferred_account_expense:"
|
||||
msgid "Deferred Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,deferred_account_revenue:"
|
||||
msgid "Deferred Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,moves:"
|
||||
msgid "Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,defer_from:"
|
||||
msgid "Defer From"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,defer_to:"
|
||||
msgid "Defer To"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,deferrable:"
|
||||
msgid "Deferrable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.deferred,string:"
|
||||
msgid "Account Invoice Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_deferred_in_form"
|
||||
msgid "Supplier Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_deferred_out_form"
|
||||
msgid "Customer Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_invoice_deferred_create_moves"
|
||||
msgid "Create Invoices Deferred Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_defer_invoice_line_unique"
|
||||
msgid "Invoice line can be deferred only once."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_deferred_delete_draft"
|
||||
msgid ""
|
||||
"You cannot delete invoice deferred \"%(deferral)s\" because it is not in "
|
||||
"\"draft\" state."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_invoice_deferred_invoice_line_missing_account"
|
||||
msgid ""
|
||||
"To create moves for invoice deferred \"%(deferral)s\" you must configure a "
|
||||
"replacement account for \"%(account)s\". "
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_deferred_running_close_period"
|
||||
msgid ""
|
||||
"You cannot close period \"%(period)s\" because some invoices deferred "
|
||||
"\"%(deferrals)s\" do not have yet move for the period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_deferred_account_expense"
|
||||
msgid "There is no deferred account expense configured."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_deferred_account_revenue"
|
||||
msgid "There is no deferred account revenue configured."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:invoice_deferred_run_button"
|
||||
msgid "Are you sure you want to defer the invoices?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,help:invoice_deferred_run_button"
|
||||
msgid "Start deferring the invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_deferred_run_button"
|
||||
msgid "Run"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_invoice_deferred_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_create_moves"
|
||||
msgid "Create Invoices Deferred Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_in_form"
|
||||
msgid "Supplier Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_out_form"
|
||||
msgid "Customer Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,type:"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,type:"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.deferred:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
209
modules/account_invoice_defer/locale/pt.po
Normal file
209
modules/account_invoice_defer/locale/pt.po
Normal file
@@ -0,0 +1,209 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,deferred_account_expense:"
|
||||
msgid "Deferred Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,deferred_account_revenue:"
|
||||
msgid "Deferred Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,deferred_account_expense:"
|
||||
msgid "Deferred Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,deferred_account_revenue:"
|
||||
msgid "Deferred Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,moves:"
|
||||
msgid "Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,defer_from:"
|
||||
msgid "Defer From"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,defer_to:"
|
||||
msgid "Defer To"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,deferrable:"
|
||||
msgid "Deferrable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.deferred,string:"
|
||||
msgid "Account Invoice Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_deferred_in_form"
|
||||
msgid "Supplier Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_deferred_out_form"
|
||||
msgid "Customer Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_invoice_deferred_create_moves"
|
||||
msgid "Create Invoices Deferred Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_defer_invoice_line_unique"
|
||||
msgid "Invoice line can be deferred only once."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_deferred_delete_draft"
|
||||
msgid ""
|
||||
"You cannot delete invoice deferred \"%(deferral)s\" because it is not in "
|
||||
"\"draft\" state."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_invoice_deferred_invoice_line_missing_account"
|
||||
msgid ""
|
||||
"To create moves for invoice deferred \"%(deferral)s\" you must configure a "
|
||||
"replacement account for \"%(account)s\". "
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_deferred_running_close_period"
|
||||
msgid ""
|
||||
"You cannot close period \"%(period)s\" because some invoices deferred "
|
||||
"\"%(deferrals)s\" do not have yet move for the period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_deferred_account_expense"
|
||||
msgid "There is no deferred account expense configured."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_deferred_account_revenue"
|
||||
msgid "There is no deferred account revenue configured."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:invoice_deferred_run_button"
|
||||
msgid "Are you sure you want to defer the invoices?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,help:invoice_deferred_run_button"
|
||||
msgid "Start deferring the invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_deferred_run_button"
|
||||
msgid "Run"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_invoice_deferred_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_create_moves"
|
||||
msgid "Create Invoices Deferred Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_in_form"
|
||||
msgid "Supplier Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_out_form"
|
||||
msgid "Customer Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,type:"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,type:"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.deferred:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
210
modules/account_invoice_defer/locale/ro.po
Normal file
210
modules/account_invoice_defer/locale/ro.po
Normal file
@@ -0,0 +1,210 @@
|
||||
#
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,deferred_account_expense:"
|
||||
msgid "Deferred Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,deferred_account_revenue:"
|
||||
msgid "Deferred Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,deferred_account_expense:"
|
||||
msgid "Deferred Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,deferred_account_revenue:"
|
||||
msgid "Deferred Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Suma"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,company:"
|
||||
msgid "Company"
|
||||
msgstr "Compania"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Data Sfarsit"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,moves:"
|
||||
msgid "Moves"
|
||||
msgstr "Miscari"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Data Inceput"
|
||||
|
||||
msgctxt "field:account.invoice.deferred,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,type:"
|
||||
msgid "Type"
|
||||
msgstr "Tip"
|
||||
|
||||
msgctxt "field:account.invoice.line,defer_from:"
|
||||
msgid "Defer From"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,defer_to:"
|
||||
msgid "Defer To"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,deferrable:"
|
||||
msgid "Deferrable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.deferred,string:"
|
||||
msgid "Account Invoice Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_deferred_in_form"
|
||||
msgid "Supplier Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_deferred_out_form"
|
||||
msgid "Customer Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_invoice_deferred_create_moves"
|
||||
msgid "Create Invoices Deferred Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Ciorna"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Ciorna"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_defer_invoice_line_unique"
|
||||
msgid "Invoice line can be deferred only once."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_deferred_delete_draft"
|
||||
msgid ""
|
||||
"You cannot delete invoice deferred \"%(deferral)s\" because it is not in "
|
||||
"\"draft\" state."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_invoice_deferred_invoice_line_missing_account"
|
||||
msgid ""
|
||||
"To create moves for invoice deferred \"%(deferral)s\" you must configure a "
|
||||
"replacement account for \"%(account)s\". "
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_deferred_running_close_period"
|
||||
msgid ""
|
||||
"You cannot close period \"%(period)s\" because some invoices deferred "
|
||||
"\"%(deferrals)s\" do not have yet move for the period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_deferred_account_expense"
|
||||
msgid "There is no deferred account expense configured."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_deferred_account_revenue"
|
||||
msgid "There is no deferred account revenue configured."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:invoice_deferred_run_button"
|
||||
msgid "Are you sure you want to defer the invoices?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,help:invoice_deferred_run_button"
|
||||
msgid "Start deferring the invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_deferred_run_button"
|
||||
msgid "Run"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_invoice_deferred_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_create_moves"
|
||||
msgid "Create Invoices Deferred Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_in_form"
|
||||
msgid "Supplier Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_out_form"
|
||||
msgid "Customer Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,type:"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,type:"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.deferred:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
209
modules/account_invoice_defer/locale/ru.po
Normal file
209
modules/account_invoice_defer/locale/ru.po
Normal file
@@ -0,0 +1,209 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,deferred_account_expense:"
|
||||
msgid "Deferred Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,deferred_account_revenue:"
|
||||
msgid "Deferred Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,deferred_account_expense:"
|
||||
msgid "Deferred Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,deferred_account_revenue:"
|
||||
msgid "Deferred Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,moves:"
|
||||
msgid "Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,defer_from:"
|
||||
msgid "Defer From"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,defer_to:"
|
||||
msgid "Defer To"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,deferrable:"
|
||||
msgid "Deferrable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.deferred,string:"
|
||||
msgid "Account Invoice Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_deferred_in_form"
|
||||
msgid "Supplier Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_deferred_out_form"
|
||||
msgid "Customer Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_invoice_deferred_create_moves"
|
||||
msgid "Create Invoices Deferred Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_defer_invoice_line_unique"
|
||||
msgid "Invoice line can be deferred only once."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_deferred_delete_draft"
|
||||
msgid ""
|
||||
"You cannot delete invoice deferred \"%(deferral)s\" because it is not in "
|
||||
"\"draft\" state."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_invoice_deferred_invoice_line_missing_account"
|
||||
msgid ""
|
||||
"To create moves for invoice deferred \"%(deferral)s\" you must configure a "
|
||||
"replacement account for \"%(account)s\". "
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_deferred_running_close_period"
|
||||
msgid ""
|
||||
"You cannot close period \"%(period)s\" because some invoices deferred "
|
||||
"\"%(deferrals)s\" do not have yet move for the period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_deferred_account_expense"
|
||||
msgid "There is no deferred account expense configured."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_deferred_account_revenue"
|
||||
msgid "There is no deferred account revenue configured."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:invoice_deferred_run_button"
|
||||
msgid "Are you sure you want to defer the invoices?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,help:invoice_deferred_run_button"
|
||||
msgid "Start deferring the invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_deferred_run_button"
|
||||
msgid "Run"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_invoice_deferred_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_create_moves"
|
||||
msgid "Create Invoices Deferred Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_in_form"
|
||||
msgid "Supplier Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_out_form"
|
||||
msgid "Customer Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,type:"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,type:"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.deferred:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
209
modules/account_invoice_defer/locale/sl.po
Normal file
209
modules/account_invoice_defer/locale/sl.po
Normal file
@@ -0,0 +1,209 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,deferred_account_expense:"
|
||||
msgid "Deferred Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,deferred_account_revenue:"
|
||||
msgid "Deferred Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,deferred_account_expense:"
|
||||
msgid "Deferred Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,deferred_account_revenue:"
|
||||
msgid "Deferred Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,moves:"
|
||||
msgid "Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,defer_from:"
|
||||
msgid "Defer From"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,defer_to:"
|
||||
msgid "Defer To"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,deferrable:"
|
||||
msgid "Deferrable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.deferred,string:"
|
||||
msgid "Account Invoice Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_deferred_in_form"
|
||||
msgid "Supplier Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_deferred_out_form"
|
||||
msgid "Customer Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_invoice_deferred_create_moves"
|
||||
msgid "Create Invoices Deferred Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_defer_invoice_line_unique"
|
||||
msgid "Invoice line can be deferred only once."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_deferred_delete_draft"
|
||||
msgid ""
|
||||
"You cannot delete invoice deferred \"%(deferral)s\" because it is not in "
|
||||
"\"draft\" state."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_invoice_deferred_invoice_line_missing_account"
|
||||
msgid ""
|
||||
"To create moves for invoice deferred \"%(deferral)s\" you must configure a "
|
||||
"replacement account for \"%(account)s\". "
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_deferred_running_close_period"
|
||||
msgid ""
|
||||
"You cannot close period \"%(period)s\" because some invoices deferred "
|
||||
"\"%(deferrals)s\" do not have yet move for the period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_deferred_account_expense"
|
||||
msgid "There is no deferred account expense configured."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_deferred_account_revenue"
|
||||
msgid "There is no deferred account revenue configured."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:invoice_deferred_run_button"
|
||||
msgid "Are you sure you want to defer the invoices?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,help:invoice_deferred_run_button"
|
||||
msgid "Start deferring the invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_deferred_run_button"
|
||||
msgid "Run"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_invoice_deferred_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_create_moves"
|
||||
msgid "Create Invoices Deferred Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_in_form"
|
||||
msgid "Supplier Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_out_form"
|
||||
msgid "Customer Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,type:"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,type:"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.deferred:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
209
modules/account_invoice_defer/locale/tr.po
Normal file
209
modules/account_invoice_defer/locale/tr.po
Normal file
@@ -0,0 +1,209 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,deferred_account_expense:"
|
||||
msgid "Deferred Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,deferred_account_revenue:"
|
||||
msgid "Deferred Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,deferred_account_expense:"
|
||||
msgid "Deferred Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,deferred_account_revenue:"
|
||||
msgid "Deferred Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,moves:"
|
||||
msgid "Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,defer_from:"
|
||||
msgid "Defer From"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,defer_to:"
|
||||
msgid "Defer To"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,deferrable:"
|
||||
msgid "Deferrable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.deferred,string:"
|
||||
msgid "Account Invoice Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_deferred_in_form"
|
||||
msgid "Supplier Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_deferred_out_form"
|
||||
msgid "Customer Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_invoice_deferred_create_moves"
|
||||
msgid "Create Invoices Deferred Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_defer_invoice_line_unique"
|
||||
msgid "Invoice line can be deferred only once."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_deferred_delete_draft"
|
||||
msgid ""
|
||||
"You cannot delete invoice deferred \"%(deferral)s\" because it is not in "
|
||||
"\"draft\" state."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_invoice_deferred_invoice_line_missing_account"
|
||||
msgid ""
|
||||
"To create moves for invoice deferred \"%(deferral)s\" you must configure a "
|
||||
"replacement account for \"%(account)s\". "
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_deferred_running_close_period"
|
||||
msgid ""
|
||||
"You cannot close period \"%(period)s\" because some invoices deferred "
|
||||
"\"%(deferrals)s\" do not have yet move for the period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_deferred_account_expense"
|
||||
msgid "There is no deferred account expense configured."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_deferred_account_revenue"
|
||||
msgid "There is no deferred account revenue configured."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:invoice_deferred_run_button"
|
||||
msgid "Are you sure you want to defer the invoices?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,help:invoice_deferred_run_button"
|
||||
msgid "Start deferring the invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_deferred_run_button"
|
||||
msgid "Run"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_invoice_deferred_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_create_moves"
|
||||
msgid "Create Invoices Deferred Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_in_form"
|
||||
msgid "Supplier Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_out_form"
|
||||
msgid "Customer Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,type:"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,type:"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.deferred:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
209
modules/account_invoice_defer/locale/uk.po
Normal file
209
modules/account_invoice_defer/locale/uk.po
Normal file
@@ -0,0 +1,209 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,deferred_account_expense:"
|
||||
msgid "Deferred Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,deferred_account_revenue:"
|
||||
msgid "Deferred Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,deferred_account_expense:"
|
||||
msgid "Deferred Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,deferred_account_revenue:"
|
||||
msgid "Deferred Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,moves:"
|
||||
msgid "Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,defer_from:"
|
||||
msgid "Defer From"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,defer_to:"
|
||||
msgid "Defer To"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,deferrable:"
|
||||
msgid "Deferrable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.deferred,string:"
|
||||
msgid "Account Invoice Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_deferred_in_form"
|
||||
msgid "Supplier Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_deferred_out_form"
|
||||
msgid "Customer Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_invoice_deferred_create_moves"
|
||||
msgid "Create Invoices Deferred Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_defer_invoice_line_unique"
|
||||
msgid "Invoice line can be deferred only once."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_deferred_delete_draft"
|
||||
msgid ""
|
||||
"You cannot delete invoice deferred \"%(deferral)s\" because it is not in "
|
||||
"\"draft\" state."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_invoice_deferred_invoice_line_missing_account"
|
||||
msgid ""
|
||||
"To create moves for invoice deferred \"%(deferral)s\" you must configure a "
|
||||
"replacement account for \"%(account)s\". "
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_deferred_running_close_period"
|
||||
msgid ""
|
||||
"You cannot close period \"%(period)s\" because some invoices deferred "
|
||||
"\"%(deferrals)s\" do not have yet move for the period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_deferred_account_expense"
|
||||
msgid "There is no deferred account expense configured."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_deferred_account_revenue"
|
||||
msgid "There is no deferred account revenue configured."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:invoice_deferred_run_button"
|
||||
msgid "Are you sure you want to defer the invoices?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,help:invoice_deferred_run_button"
|
||||
msgid "Start deferring the invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_deferred_run_button"
|
||||
msgid "Run"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_invoice_deferred_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_create_moves"
|
||||
msgid "Create Invoices Deferred Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_in_form"
|
||||
msgid "Supplier Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_out_form"
|
||||
msgid "Customer Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,type:"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,type:"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.deferred:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
209
modules/account_invoice_defer/locale/zh_CN.po
Normal file
209
modules/account_invoice_defer/locale/zh_CN.po
Normal file
@@ -0,0 +1,209 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,deferred_account_expense:"
|
||||
msgid "Deferred Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,deferred_account_revenue:"
|
||||
msgid "Deferred Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,deferred_account_expense:"
|
||||
msgid "Deferred Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,deferred_account_revenue:"
|
||||
msgid "Deferred Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,moves:"
|
||||
msgid "Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.deferred,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,defer_from:"
|
||||
msgid "Defer From"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,defer_to:"
|
||||
msgid "Defer To"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,deferrable:"
|
||||
msgid "Deferrable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.deferred,string:"
|
||||
msgid "Account Invoice Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_deferred_in_form"
|
||||
msgid "Supplier Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_deferred_out_form"
|
||||
msgid "Customer Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_invoice_deferred_create_moves"
|
||||
msgid "Create Invoices Deferred Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_defer_invoice_line_unique"
|
||||
msgid "Invoice line can be deferred only once."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_deferred_delete_draft"
|
||||
msgid ""
|
||||
"You cannot delete invoice deferred \"%(deferral)s\" because it is not in "
|
||||
"\"draft\" state."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_invoice_deferred_invoice_line_missing_account"
|
||||
msgid ""
|
||||
"To create moves for invoice deferred \"%(deferral)s\" you must configure a "
|
||||
"replacement account for \"%(account)s\". "
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_deferred_running_close_period"
|
||||
msgid ""
|
||||
"You cannot close period \"%(period)s\" because some invoices deferred "
|
||||
"\"%(deferrals)s\" do not have yet move for the period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_deferred_account_expense"
|
||||
msgid "There is no deferred account expense configured."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_deferred_account_revenue"
|
||||
msgid "There is no deferred account revenue configured."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:invoice_deferred_run_button"
|
||||
msgid "Are you sure you want to defer the invoices?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,help:invoice_deferred_run_button"
|
||||
msgid "Start deferring the invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_deferred_run_button"
|
||||
msgid "Run"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_invoice_deferred_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_create_moves"
|
||||
msgid "Create Invoices Deferred Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_in_form"
|
||||
msgid "Supplier Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_out_form"
|
||||
msgid "Customer Invoices Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,state:"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,type:"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.deferred,type:"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Deferred"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.deferred:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
25
modules/account_invoice_defer/message.xml
Normal file
25
modules/account_invoice_defer/message.xml
Normal file
@@ -0,0 +1,25 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data grouped="1">
|
||||
<record model="ir.message" id="msg_defer_invoice_line_unique">
|
||||
<field name="text">Invoice line can be deferred only once.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_invoice_deferred_running_close_period">
|
||||
<field name="text">You cannot close period "%(period)s" because some invoices deferred "%(deferrals)s" do not have yet move for the period.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_invoice_deferred_delete_draft">
|
||||
<field name="text">You cannot delete invoice deferred "%(deferral)s" because it is not in "draft" state.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_invoice_deferred_invoice_line_missing_account">
|
||||
<field name="text">To create moves for invoice deferred "%(deferral)s" you must configure a replacement account for "%(account)s". </field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_missing_deferred_account_revenue">
|
||||
<field name="text">There is no deferred account revenue configured.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_missing_deferred_account_expense">
|
||||
<field name="text">There is no deferred account expense configured.</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
2
modules/account_invoice_defer/tests/__init__.py
Normal file
2
modules/account_invoice_defer/tests/__init__.py
Normal file
@@ -0,0 +1,2 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
Binary file not shown.
Binary file not shown.
Binary file not shown.
Binary file not shown.
@@ -0,0 +1,124 @@
|
||||
==============================
|
||||
Account Invoice Defer Scenario
|
||||
==============================
|
||||
|
||||
Imports::
|
||||
|
||||
>>> import datetime as dt
|
||||
>>> from decimal import Decimal
|
||||
|
||||
>>> from proteus import Model, Wizard
|
||||
>>> from trytond.modules.account.tests.tools import (
|
||||
... create_chart, create_fiscalyear, get_accounts)
|
||||
>>> from trytond.modules.account_invoice.tests.tools import (
|
||||
... set_fiscalyear_invoice_sequences)
|
||||
>>> from trytond.modules.account_invoice_defer.tests.tools import (
|
||||
... add_deferred_accounts)
|
||||
>>> from trytond.modules.company.tests.tools import create_company
|
||||
>>> from trytond.tests.tools import activate_modules, assertEqual
|
||||
|
||||
>>> today = dt.date.today()
|
||||
|
||||
Activate modules::
|
||||
|
||||
>>> config = activate_modules(
|
||||
... 'account_invoice_defer', create_company, create_chart)
|
||||
|
||||
>>> Invoice = Model.get('account.invoice')
|
||||
>>> InvoiceDeferred = Model.get('account.invoice.deferred')
|
||||
>>> Party = Model.get('party.party')
|
||||
>>> ProductCategory = Model.get('product.category')
|
||||
>>> ProductUom = Model.get('product.uom')
|
||||
|
||||
Create fiscal year::
|
||||
|
||||
>>> fiscalyear = set_fiscalyear_invoice_sequences(
|
||||
... create_fiscalyear(today=today))
|
||||
>>> fiscalyear.click('create_period')
|
||||
>>> period = fiscalyear.periods[0]
|
||||
|
||||
Get accounts::
|
||||
|
||||
>>> accounts = add_deferred_accounts(get_accounts())
|
||||
|
||||
Create party::
|
||||
|
||||
>>> party = Party(name="Insurer")
|
||||
>>> party.save()
|
||||
|
||||
Create account category::
|
||||
|
||||
>>> account_category = ProductCategory(name="Account Category")
|
||||
>>> account_category.accounting = True
|
||||
>>> account_category.account_expense = accounts['expense']
|
||||
>>> account_category.account_revenue = accounts['revenue']
|
||||
>>> account_category.save()
|
||||
|
||||
Create product::
|
||||
|
||||
>>> unit, = ProductUom.find([('name', '=', 'Unit')])
|
||||
>>> ProductTemplate = Model.get('product.template')
|
||||
>>> template = ProductTemplate()
|
||||
>>> template.name = "Insurance"
|
||||
>>> template.default_uom = unit
|
||||
>>> template.type = 'service'
|
||||
>>> template.list_price = Decimal('1000')
|
||||
>>> template.account_category = account_category
|
||||
>>> template.save()
|
||||
>>> product, = template.products
|
||||
|
||||
Create invoice::
|
||||
|
||||
>>> invoice = Invoice(type='in')
|
||||
>>> invoice.party = party
|
||||
>>> line = invoice.lines.new()
|
||||
>>> line.product = product
|
||||
>>> line.quantity = 1
|
||||
>>> line.unit_price = Decimal('1000')
|
||||
>>> line.defer_from = period.start_date
|
||||
>>> line.defer_to = line.defer_from + dt.timedelta(days=499)
|
||||
>>> invoice.invoice_date = today
|
||||
>>> invoice.click('post')
|
||||
>>> invoice_line, = invoice.lines
|
||||
|
||||
Check invoice deferred and run it::
|
||||
|
||||
>>> deferral, = InvoiceDeferred.find([])
|
||||
>>> assertEqual(deferral.invoice_line, invoice_line)
|
||||
>>> deferral.amount
|
||||
Decimal('1000.00')
|
||||
>>> assertEqual(deferral.start_date, invoice_line.defer_from)
|
||||
>>> assertEqual(deferral.end_date, invoice_line.defer_to)
|
||||
>>> deferral.click('run')
|
||||
|
||||
Check moves on invoice deferred::
|
||||
|
||||
>>> deferral.reload()
|
||||
>>> deferral.state
|
||||
'running'
|
||||
>>> len(deferral.moves)
|
||||
13
|
||||
>>> accounts['deferred_expense'].reload()
|
||||
>>> Decimal('268') <= accounts['deferred_expense'].balance <= Decimal('271')
|
||||
True
|
||||
|
||||
Define next fiscal year::
|
||||
|
||||
>>> renew_fiscalyear = Wizard('account.fiscalyear.renew')
|
||||
>>> renew_fiscalyear.execute('create_')
|
||||
>>> new_fiscalyear, = renew_fiscalyear.actions[0]
|
||||
|
||||
Create moves::
|
||||
|
||||
>>> create_moves = Wizard('account.invoice.deferred.create_moves')
|
||||
|
||||
Check moves on invoice deferred::
|
||||
|
||||
>>> deferral.reload()
|
||||
>>> deferral.state
|
||||
'closed'
|
||||
>>> len(deferral.moves)
|
||||
18
|
||||
>>> accounts['deferred_expense'].reload()
|
||||
>>> accounts['deferred_expense'].balance
|
||||
Decimal('0.00')
|
||||
@@ -0,0 +1,112 @@
|
||||
===================================
|
||||
Account Invoice Defer Once Scenario
|
||||
===================================
|
||||
|
||||
Imports::
|
||||
|
||||
>>> import datetime as dt
|
||||
>>> from decimal import Decimal
|
||||
|
||||
>>> from proteus import Model, Wizard
|
||||
>>> from trytond.modules.account.tests.tools import (
|
||||
... create_chart, create_fiscalyear, get_accounts)
|
||||
>>> from trytond.modules.account_invoice.tests.tools import (
|
||||
... set_fiscalyear_invoice_sequences)
|
||||
>>> from trytond.modules.account_invoice_defer.tests.tools import (
|
||||
... add_deferred_accounts)
|
||||
>>> from trytond.modules.company.tests.tools import create_company, get_company
|
||||
>>> from trytond.tests.tools import activate_modules, assertEqual
|
||||
|
||||
>>> today = dt.date.today()
|
||||
|
||||
Activate modules::
|
||||
|
||||
>>> config = activate_modules('account_invoice_defer')
|
||||
|
||||
>>> Invoice = Model.get('account.invoice')
|
||||
>>> InvoiceDeferred = Model.get('account.invoice.deferred')
|
||||
>>> Party = Model.get('party.party')
|
||||
>>> ProductCategory = Model.get('product.category')
|
||||
>>> ProductUom = Model.get('product.uom')
|
||||
|
||||
Create company::
|
||||
|
||||
>>> _ = create_company()
|
||||
>>> company = get_company()
|
||||
|
||||
Create fiscal year::
|
||||
|
||||
>>> fiscalyear = set_fiscalyear_invoice_sequences(
|
||||
... create_fiscalyear(company, today))
|
||||
>>> fiscalyear.click('create_period')
|
||||
>>> period = fiscalyear.periods[0]
|
||||
|
||||
>>> renew_fiscalyear = Wizard('account.fiscalyear.renew')
|
||||
>>> renew_fiscalyear.execute('create_')
|
||||
>>> new_fiscalyear, = renew_fiscalyear.actions[0]
|
||||
|
||||
Create chart of accounts::
|
||||
|
||||
>>> _ = create_chart(company)
|
||||
>>> accounts = add_deferred_accounts(get_accounts(company))
|
||||
|
||||
Create party::
|
||||
|
||||
>>> party = Party(name="Insurer")
|
||||
>>> party.save()
|
||||
|
||||
Create account category::
|
||||
|
||||
>>> account_category = ProductCategory(name="Account Category")
|
||||
>>> account_category.accounting = True
|
||||
>>> account_category.account_expense = accounts['expense']
|
||||
>>> account_category.account_revenue = accounts['revenue']
|
||||
>>> account_category.save()
|
||||
|
||||
Create product::
|
||||
|
||||
>>> unit, = ProductUom.find([('name', '=', 'Unit')])
|
||||
>>> ProductTemplate = Model.get('product.template')
|
||||
>>> template = ProductTemplate()
|
||||
>>> template.name = "Insurance"
|
||||
>>> template.default_uom = unit
|
||||
>>> template.type = 'service'
|
||||
>>> template.list_price = Decimal('1000')
|
||||
>>> template.account_category = account_category
|
||||
>>> template.save()
|
||||
>>> product, = template.products
|
||||
|
||||
Create invoice::
|
||||
|
||||
>>> invoice = Invoice(type='in')
|
||||
>>> invoice.party = party
|
||||
>>> line = invoice.lines.new()
|
||||
>>> line.product = product
|
||||
>>> line.quantity = 1
|
||||
>>> line.unit_price = Decimal('1000')
|
||||
>>> line.defer_from = period.start_date
|
||||
>>> line.defer_to = line.defer_from + dt.timedelta(days=499)
|
||||
>>> invoice.invoice_date = today
|
||||
>>> invoice.click('post')
|
||||
>>> invoice_line, = invoice.lines
|
||||
|
||||
Check invoice deferred and run it::
|
||||
|
||||
>>> deferral, = InvoiceDeferred.find([])
|
||||
>>> assertEqual(deferral.invoice_line, invoice_line)
|
||||
>>> deferral.amount
|
||||
Decimal('1000.00')
|
||||
>>> assertEqual(deferral.start_date, invoice_line.defer_from)
|
||||
>>> assertEqual(deferral.end_date, invoice_line.defer_to)
|
||||
>>> deferral.click('run')
|
||||
|
||||
Check moves on invoice deferred::
|
||||
|
||||
>>> deferral.reload()
|
||||
>>> deferral.state
|
||||
'closed'
|
||||
>>> len(deferral.moves)
|
||||
18
|
||||
>>> accounts['deferred_expense'].reload()
|
||||
>>> accounts['deferred_expense'].balance
|
||||
Decimal('0.00')
|
||||
13
modules/account_invoice_defer/tests/test_module.py
Normal file
13
modules/account_invoice_defer/tests/test_module.py
Normal file
@@ -0,0 +1,13 @@
|
||||
# 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.modules.company.tests import CompanyTestMixin
|
||||
from trytond.tests.test_tryton import ModuleTestCase
|
||||
|
||||
|
||||
class AccountInvoiceDeferTestCase(CompanyTestMixin, ModuleTestCase):
|
||||
'Test Account Invoice Defer module'
|
||||
module = 'account_invoice_defer'
|
||||
|
||||
|
||||
del ModuleTestCase
|
||||
8
modules/account_invoice_defer/tests/test_scenario.py
Normal file
8
modules/account_invoice_defer/tests/test_scenario.py
Normal file
@@ -0,0 +1,8 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
from trytond.tests.test_tryton import load_doc_tests
|
||||
|
||||
|
||||
def load_tests(*args, **kwargs):
|
||||
return load_doc_tests(__name__, __file__, *args, **kwargs)
|
||||
49
modules/account_invoice_defer/tests/tools.py
Normal file
49
modules/account_invoice_defer/tests/tools.py
Normal file
@@ -0,0 +1,49 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
from proteus import Model
|
||||
from proteus.config import get_config
|
||||
from trytond.modules.company.tests.tools import get_company
|
||||
|
||||
|
||||
def add_deferred_accounts(accounts, company=None, config=None):
|
||||
"Add deferred to accounts"
|
||||
if not config:
|
||||
config = get_config()
|
||||
Account = Model.get('account.account', config=config)
|
||||
AccountType = Model.get('account.account.type')
|
||||
Configuration = Model.get('account.configuration', config=config)
|
||||
|
||||
if not company:
|
||||
company = get_company(config=config)
|
||||
|
||||
root, = Account.find([('parent', '=', None)], limit=1)
|
||||
asset_type, = AccountType.find([
|
||||
('statement', '=', 'balance'),
|
||||
('name', '=', "Current Assets"),
|
||||
('company', '=', company.id),
|
||||
], limit=1)
|
||||
liability_type, = AccountType.find([
|
||||
('statement', '=', 'balance'),
|
||||
('name', '=', "Liabilities"),
|
||||
('company', '=', company.id),
|
||||
], limit=1)
|
||||
|
||||
accounts['deferred_revenue'] = Account(
|
||||
parent=root,
|
||||
name="Deferred Revenue",
|
||||
type=asset_type,
|
||||
company=company)
|
||||
accounts['deferred_revenue'].save()
|
||||
accounts['deferred_expense'] = Account(
|
||||
parent=root,
|
||||
name="Deferred Expense",
|
||||
type=liability_type,
|
||||
company=company)
|
||||
accounts['deferred_expense'].save()
|
||||
|
||||
with config.set_context(company=company.id):
|
||||
configuration = Configuration(1)
|
||||
configuration.deferred_account_revenue = accounts['deferred_revenue']
|
||||
configuration.deferred_account_expense = accounts['deferred_expense']
|
||||
configuration.save()
|
||||
return accounts
|
||||
22
modules/account_invoice_defer/tryton.cfg
Normal file
22
modules/account_invoice_defer/tryton.cfg
Normal file
@@ -0,0 +1,22 @@
|
||||
[tryton]
|
||||
version=7.8.0
|
||||
depends:
|
||||
account
|
||||
account_invoice
|
||||
company
|
||||
ir
|
||||
xml:
|
||||
account.xml
|
||||
message.xml
|
||||
|
||||
[register]
|
||||
model:
|
||||
account.Configuration
|
||||
account.ConfigurationDefaultAccount
|
||||
account.InvoiceDeferred
|
||||
account.Move
|
||||
account.Period
|
||||
account.Invoice
|
||||
account.InvoiceLine
|
||||
wizard:
|
||||
account.InvoiceDeferredCreateMoves
|
||||
12
modules/account_invoice_defer/view/configuration_form.xml
Normal file
12
modules/account_invoice_defer/view/configuration_form.xml
Normal file
@@ -0,0 +1,12 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="/form" position="inside">
|
||||
<separator id="deferred" string="Deferred" colspan="4"/>
|
||||
<label name="deferred_account_revenue"/>
|
||||
<field name="deferred_account_revenue"/>
|
||||
<label name="deferred_account_expense"/>
|
||||
<field name="deferred_account_expense"/>
|
||||
</xpath>
|
||||
</data>
|
||||
35
modules/account_invoice_defer/view/invoice_deferred_form.xml
Normal file
35
modules/account_invoice_defer/view/invoice_deferred_form.xml
Normal file
@@ -0,0 +1,35 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<form>
|
||||
<label name="invoice_line"/>
|
||||
<field name="invoice_line"/>
|
||||
<label name="type"/>
|
||||
<field name="type"/>
|
||||
|
||||
<label name="journal"/>
|
||||
<field name="journal" widget="selection"/>
|
||||
<label name="amount"/>
|
||||
<field name="amount"/>
|
||||
|
||||
<label name="start_date"/>
|
||||
<field name="start_date"/>
|
||||
<label name="end_date"/>
|
||||
<field name="end_date"/>
|
||||
|
||||
<notebook colspan="4">
|
||||
<page name="moves">
|
||||
<field name="moves" colspan="4"/>
|
||||
</page>
|
||||
<page string="Other Info" id="info">
|
||||
<label name="company"/>
|
||||
<field name="company"/>
|
||||
</page>
|
||||
</notebook>
|
||||
|
||||
<label name="state"/>
|
||||
<field name="state"/>
|
||||
<group col="-1" colspan="2" id="buttons">
|
||||
<button name="run" icon="tryton-forward"/>
|
||||
</group>
|
||||
</form>
|
||||
12
modules/account_invoice_defer/view/invoice_deferred_list.xml
Normal file
12
modules/account_invoice_defer/view/invoice_deferred_list.xml
Normal file
@@ -0,0 +1,12 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tree>
|
||||
<field name="type"/>
|
||||
<field name="invoice_line" expand="1"/>
|
||||
<field name="start_date"/>
|
||||
<field name="end_date"/>
|
||||
<field name="amount"/>
|
||||
<field name="state"/>
|
||||
<button name="run" tree_invisible="1"/>
|
||||
</tree>
|
||||
11
modules/account_invoice_defer/view/invoice_line_form.xml
Normal file
11
modules/account_invoice_defer/view/invoice_line_form.xml
Normal file
@@ -0,0 +1,11 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="//label[@name='origin']" position="before">
|
||||
<label name="defer_from"/>
|
||||
<field name="defer_from"/>
|
||||
<label name="defer_to"/>
|
||||
<field name="defer_to"/>
|
||||
</xpath>
|
||||
</data>
|
||||
Reference in New Issue
Block a user