Initial import from Docker volume

modules/account_deposit/__init__.py

@@ -0,0 +1,26 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+from trytond.pool import Pool
+
+from . import account, invoice, party
+
+
+def register():
+    Pool.register(
+        account.AccountTypeTemplate,
+        account.AccountType,
+        invoice.Invoice,
+        invoice.InvoiceLine,
+        invoice.DepositRecallStart,
+        party.Party,
+        module='account_deposit', type_='model')
+    Pool.register(
+        account.Reconcile,
+        invoice.DepositRecall,
+        party.Erase,
+        module='account_deposit', type_='wizard')
+    Pool.register(
+        account.Payment,
+        module='account_deposit', type_='model',
+        depends=['account_payment_clearing'])

modules/account_deposit/account.py

@@ -0,0 +1,64 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+from trytond.model import fields
+from trytond.pool import PoolMeta
+from trytond.pyson import Bool, Eval, If
+
+
+def AccountTypeMixin(template=False):
+
+    class Mixin:
+        __slots__ = ()
+        deposit = fields.Boolean(
+            "Deposit",
+            domain=[
+                If(~Eval('statement').in_(['off-balance', 'balance']),
+                    ('deposit', '=', False), ()),
+                ],
+            states={
+                'invisible': ~Eval('statement').in_(
+                    ['off-balance', 'balance']),
+                })
+    if not template:
+        for fname in dir(Mixin):
+            field = getattr(Mixin, fname)
+            if not isinstance(field, fields.Field):
+                continue
+            field.states['readonly'] = (
+                Bool(Eval('template', -1)) & ~Eval('template_override', False))
+    return Mixin
+
+
+class AccountTypeTemplate(AccountTypeMixin(template=True), metaclass=PoolMeta):
+    __name__ = 'account.account.type.template'
+
+    def _get_type_value(self, type=None):
+        values = super()._get_type_value(type=type)
+        if not type or type.deposit != self.deposit:
+            values['deposit'] = self.deposit
+        return values
+
+
+class AccountType(AccountTypeMixin(), metaclass=PoolMeta):
+    __name__ = 'account.account.type'
+
+
+class Reconcile(metaclass=PoolMeta):
+    __name__ = 'account.reconcile'
+
+    def get_currencies(self, account, party, currency=None, _balanced=False):
+        if account.type.deposit:
+            _balanced = True
+        return super().get_currencies(
+            account, party, currency=None, _balanced=_balanced)
+
+
+class Payment(metaclass=PoolMeta):
+    __name__ = 'account.payment'
+
+    @classmethod
+    def _account_type_domain(cls):
+        return ['OR',
+            super()._account_type_domain(),
+            ('type.deposit', '=', True),
+            ]

modules/account_deposit/account.xml

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+<?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="account_type_template_view_form">
+            <field name="model">account.account.type.template</field>
+            <field name="inherit" ref="account.account_type_template_view_form"/>
+            <field name="name">account_type_form</field>
+        </record>
+
+        <record model="ir.ui.view" id="account_type_view_form">
+            <field name="model">account.account.type</field>
+            <field name="inherit" ref="account.account_type_view_form"/>
+            <field name="name">account_type_form</field>
+        </record>
+
+        <record model="ir.ui.view" id="move_line_view_list_deposit">
+            <field name="model">account.move.line</field>
+            <field name="type">tree</field>
+            <field name="priority" eval="30"/>
+            <field name="name">move_line_list_deposit</field>
+        </record>
+
+        <record model="ir.action.act_window" id="act_move_line_deposit">
+            <field name="name">Deposit Lines</field>
+            <field name="res_model">account.move.line</field>
+            <field
+                name="domain"
+                eval="[('account.type.deposit', '=', True), If(Eval('active_ids', []) == [Eval('active_id')], ('party', '=', Eval('active_id')), ('party', 'in', Eval('active_ids')))]"
+                pyson="1"/>
+            <field name="search_value" eval="[('reconciliation', '=', None)]" pyson="1"/>
+            <field name="order" eval="[('date', 'DESC')]" pyson="1"/>
+        </record>
+        <record model="ir.action.act_window.view" id="act_move_line_deposit_view1">
+            <field name="sequence" eval="10"/>
+            <field name="view" ref="move_line_view_list_deposit"/>
+            <field name="act_window" ref="act_move_line_deposit"/>
+        </record>
+        <record model="ir.action.keyword" id="act_move_line_deposit_keyword1">
+            <field name="keyword">form_relate</field>
+            <field name="model">party.party,-1</field>
+            <field name="action" ref="act_move_line_deposit"/>
+        </record>
+        <record model="ir.action-res.group" id="act_move_line_deposit-group_account">
+            <field name="action" ref="act_move_line_deposit"/>
+            <field name="group" ref="account.group_account"/>
+        </record>
+    </data>
+</tryton>

modules/account_deposit/exceptions.py

@@ -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.model.exceptions import ValidationError
+
+
+class DepositError(ValidationError):
+    pass

modules/account_deposit/invoice.py

@@ -0,0 +1,160 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+from decimal import Decimal
+
+from trytond.i18n import gettext
+from trytond.model import ModelView, fields
+from trytond.pool import Pool, PoolMeta
+from trytond.pyson import Eval
+from trytond.wizard import Button, StateTransition, StateView, Wizard
+
+from .exceptions import DepositError
+import logging
+logger = logging.getLogger(__name__)
+
+class Invoice(metaclass=PoolMeta):
+    __name__ = 'account.invoice'
+
+    @classmethod
+    def __setup__(cls):
+        super(Invoice, cls).__setup__()
+        cls._buttons.update({
+                'recall_deposit': {
+                    'invisible': Eval('state') != 'draft',
+                    'depends': ['state'],
+                    },
+                })
+
+    @classmethod
+    def _post(cls, invoices):
+        super()._post(invoices)
+        cls.check_deposit(invoices)
+
+    @classmethod
+    @ModelView.button_action('account_deposit.wizard_recall_deposit')
+    def recall_deposit(cls, invoices):
+        pass
+
+    def call_deposit(self, account, description, maximum=None):
+        pool = Pool()
+        InvoiceLine = pool.get('account.invoice.line')
+
+        balance = self.party.get_deposit_balance(
+            account, currency=self.currency)
+        if maximum is None:
+            maximum = self.total_amount
+        total_amount = min(maximum, self.total_amount, key=abs)
+
+        amount = Decimal(0)
+        logger.info("BALANCE:%s",balance)
+        logger.info("TOTAL AMOUNT:%s",total_amount)
+        logger.info("TYPE:%s",self.type)
+        if self.type.startswith('in'):
+            if balance > 0 and total_amount > 0:
+                amount = -min(balance, total_amount)
+        else:
+            if balance < 0 and total_amount > 0:
+                amount = -min(-balance, total_amount)
+        to_delete = []
+        for line in self.lines:
+            if line.account == account:
+                to_delete.append(line)
+        logger.info("AMOUNT:%s",amount)
+        if amount < 0:
+            line = self._get_deposit_recall_invoice_line(
+                amount, account, description)
+            logger.info("LINE:%s",line)
+            try:
+                line.sequence = max(l.sequence for l in self.lines
+                    if l.sequence is not None)
+            except ValueError:
+                pass
+            line.save()
+        else:
+            amount = Decimal(0)
+        if to_delete:
+            InvoiceLine.delete(to_delete)
+        return amount
+
+    def _get_deposit_recall_invoice_line(self, amount, account, description):
+        pool = Pool()
+        Line = pool.get('account.invoice.line')
+
+        line = Line(
+            invoice=self,
+            company=self.company,
+            type='line',
+            quantity=1,
+            account=account,
+            unit_price=amount,
+            description=description,
+            )
+        # Set taxes
+        line.on_change_account()
+        return line
+
+    @classmethod
+    def check_deposit(cls, invoices):
+        to_check = set()
+        for invoice in invoices:
+            for line in invoice.lines:
+                if line.type != 'line':
+                    continue
+                if line.account.type.deposit:
+                    if line.amount < 0:
+                        sign = 1 if invoice.type.startswith('in') else -1
+                        to_check.add((invoice.party, line.account, sign))
+
+        for party, account, sign in to_check:
+            if not party.check_deposit(account, sign):
+                raise DepositError(
+                    gettext('account_deposit.msg_deposit_not_enough',
+                        account=account.rec_name,
+                        party=party.rec_name))
+
+
+class InvoiceLine(metaclass=PoolMeta):
+    __name__ = 'account.invoice.line'
+
+    @classmethod
+    def _account_domain(cls, type_):
+        domain = super(InvoiceLine, cls)._account_domain(type_)
+        return domain + [('type.deposit', '=', True)]
+
+
+class DepositRecall(Wizard):
+    'Recall deposit on Invoice'
+    __name__ = 'account.invoice.recall_deposit'
+    start = StateView('account.invoice.recall_deposit.start',
+        'account_deposit.recall_deposit_start_view_form', [
+            Button('Cancel', 'end', 'tryton-cancel'),
+            Button('Recall', 'recall', 'tryton-ok', default=True),
+            ])
+    recall = StateTransition()
+
+    def default_start(self, fields):
+        return {
+            'company': self.record.company.id,
+            'currency': self.record.currency.id,
+            }
+
+    def transition_recall(self):
+        self.record.call_deposit(self.start.account, self.start.description)
+        return 'end'
+
+
+class DepositRecallStart(ModelView):
+    'Recall deposit on Invoice'
+    __name__ = 'account.invoice.recall_deposit.start'
+    company = fields.Many2One('company.company', 'Company', readonly=True)
+    currency = fields.Many2One('currency.currency', "Currency", readonly=True)
+    account = fields.Many2One('account.account', 'Account', required=True,
+        domain=[
+            ('type.deposit', '=', True),
+            ('company', '=', Eval('company', -1)),
+            ['OR',
+                ('currency', '=', Eval('currency', -1)),
+                ('second_currency', '=', Eval('currency', -1)),
+                ],
+            ])
+    description = fields.Text('Description', required=True)

modules/account_deposit/invoice.xml

@@ -0,0 +1,29 @@
+<?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.action.wizard" id="wizard_recall_deposit">
+            <field name="name">Recall Deposit</field>
+            <field name="wiz_name">account.invoice.recall_deposit</field>
+            <field name="model">account.invoice</field>
+        </record>
+
+        <record model="ir.ui.view" id="recall_deposit_start_view_form">
+            <field name="model">account.invoice.recall_deposit.start</field>
+            <field name="type">form</field>
+            <field name="name">recall_deposit_form</field>
+        </record>
+
+        <record model="ir.ui.view" id="invoice_view_form">
+            <field name="model">account.invoice</field>
+            <field name="inherit" ref="account_invoice.invoice_view_form"/>
+            <field name="name">invoice_form</field>
+        </record>
+        <record model="ir.model.button" id="invoice_recall_deposit_button">
+            <field name="model">account.invoice</field>
+            <field name="name">recall_deposit</field>
+            <field name="string">Recall Deposit</field>
+        </record>
+    </data>
+</tryton>

modules/account_deposit/locale/bg.po

@@ -0,0 +1,69 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.type,deposit:"
+msgid "Deposit"
+msgstr ""
+
+msgctxt "field:account.account.type.template,deposit:"
+msgid "Deposit"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.recall_deposit.start,account:"
+msgid "Account"
+msgstr "Фактури"
+
+#, fuzzy
+msgctxt "field:account.invoice.recall_deposit.start,company:"
+msgid "Company"
+msgstr "Фирма"
+
+msgctxt "field:account.invoice.recall_deposit.start,currency:"
+msgid "Currency"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.recall_deposit.start,description:"
+msgid "Description"
+msgstr "Описание"
+
+msgctxt "field:party.party,deposit:"
+msgid "Deposit"
+msgstr ""
+
+msgctxt "model:account.invoice.recall_deposit.start,name:"
+msgid "Recall deposit on Invoice"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_move_line_deposit"
+msgid "Deposit Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_recall_deposit"
+msgid "Recall Deposit"
+msgstr "Recall Deposit"
+
+msgctxt "model:ir.message,text:msg_deposit_not_enough"
+msgid "The account \"%(account)s\" has not enough deposit from party \"%(party)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_erase_party_deposit"
+msgid ""
+"You cannot erase party \"%(party)s\" while they have deposit at company "
+"\"%(company)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:invoice_recall_deposit_button"
+msgid "Recall Deposit"
+msgstr "Recall Deposit"
+
+#, fuzzy
+msgctxt "wizard_button:account.invoice.recall_deposit,start,end:"
+msgid "Cancel"
+msgstr "Отказване"
+
+msgctxt "wizard_button:account.invoice.recall_deposit,start,recall:"
+msgid "Recall"
+msgstr ""

modules/account_deposit/locale/ca.po

@@ -0,0 +1,67 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.type,deposit:"
+msgid "Deposit"
+msgstr "Dipòsit"
+
+msgctxt "field:account.account.type.template,deposit:"
+msgid "Deposit"
+msgstr "Dipòsit"
+
+msgctxt "field:account.invoice.recall_deposit.start,account:"
+msgid "Account"
+msgstr "Compte"
+
+msgctxt "field:account.invoice.recall_deposit.start,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.invoice.recall_deposit.start,currency:"
+msgid "Currency"
+msgstr "Moneda"
+
+msgctxt "field:account.invoice.recall_deposit.start,description:"
+msgid "Description"
+msgstr "Descripció"
+
+msgctxt "field:party.party,deposit:"
+msgid "Deposit"
+msgstr "Bestreta"
+
+msgctxt "model:account.invoice.recall_deposit.start,name:"
+msgid "Recall deposit on Invoice"
+msgstr "Recuperació de bestreta en factura"
+
+msgctxt "model:ir.action,name:act_move_line_deposit"
+msgid "Deposit Lines"
+msgstr "Línies de dipòsit"
+
+msgctxt "model:ir.action,name:wizard_recall_deposit"
+msgid "Recall Deposit"
+msgstr "Recupera bestreta"
+
+msgctxt "model:ir.message,text:msg_deposit_not_enough"
+msgid "The account \"%(account)s\" has not enough deposit from party \"%(party)s\"."
+msgstr "El compte \"%(account)s\" no te suficient diposit pel tercer \"%(party)s\"."
+
+msgctxt "model:ir.message,text:msg_erase_party_deposit"
+msgid ""
+"You cannot erase party \"%(party)s\" while they have deposit at company "
+"\"%(company)s\"."
+msgstr ""
+"No es pot eliminar el tercer \"%(party)s\" mentre tingui diposit a l'empresa"
+" \"%(company)s\"."
+
+msgctxt "model:ir.model.button,string:invoice_recall_deposit_button"
+msgid "Recall Deposit"
+msgstr "Recupera bestreta"
+
+msgctxt "wizard_button:account.invoice.recall_deposit,start,end:"
+msgid "Cancel"
+msgstr "Cancel·la"
+
+msgctxt "wizard_button:account.invoice.recall_deposit,start,recall:"
+msgid "Recall"
+msgstr "Recupera"

modules/account_deposit/locale/cs.po

@@ -0,0 +1,65 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.type,deposit:"
+msgid "Deposit"
+msgstr ""
+
+msgctxt "field:account.account.type.template,deposit:"
+msgid "Deposit"
+msgstr ""
+
+msgctxt "field:account.invoice.recall_deposit.start,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.invoice.recall_deposit.start,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.invoice.recall_deposit.start,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.invoice.recall_deposit.start,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:party.party,deposit:"
+msgid "Deposit"
+msgstr ""
+
+msgctxt "model:account.invoice.recall_deposit.start,name:"
+msgid "Recall deposit on Invoice"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_move_line_deposit"
+msgid "Deposit Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_recall_deposit"
+msgid "Recall Deposit"
+msgstr "Recall Deposit"
+
+msgctxt "model:ir.message,text:msg_deposit_not_enough"
+msgid "The account \"%(account)s\" has not enough deposit from party \"%(party)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_erase_party_deposit"
+msgid ""
+"You cannot erase party \"%(party)s\" while they have deposit at company "
+"\"%(company)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:invoice_recall_deposit_button"
+msgid "Recall Deposit"
+msgstr "Recall Deposit"
+
+msgctxt "wizard_button:account.invoice.recall_deposit,start,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.invoice.recall_deposit,start,recall:"
+msgid "Recall"
+msgstr ""

modules/account_deposit/locale/de.po

@@ -0,0 +1,69 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.type,deposit:"
+msgid "Deposit"
+msgstr "Anzahlung"
+
+msgctxt "field:account.account.type.template,deposit:"
+msgid "Deposit"
+msgstr "Anzahlung"
+
+msgctxt "field:account.invoice.recall_deposit.start,account:"
+msgid "Account"
+msgstr "Konto"
+
+msgctxt "field:account.invoice.recall_deposit.start,company:"
+msgid "Company"
+msgstr "Unternehmen"
+
+msgctxt "field:account.invoice.recall_deposit.start,currency:"
+msgid "Currency"
+msgstr "Währung"
+
+msgctxt "field:account.invoice.recall_deposit.start,description:"
+msgid "Description"
+msgstr "Beschreibung"
+
+msgctxt "field:party.party,deposit:"
+msgid "Deposit"
+msgstr "Anzahlung"
+
+msgctxt "model:account.invoice.recall_deposit.start,name:"
+msgid "Recall deposit on Invoice"
+msgstr "Anzahlung auf Rechnung verrechnen"
+
+msgctxt "model:ir.action,name:act_move_line_deposit"
+msgid "Deposit Lines"
+msgstr "Anzahlungspositionen"
+
+msgctxt "model:ir.action,name:wizard_recall_deposit"
+msgid "Recall Deposit"
+msgstr "Anzahlung verrechnen"
+
+msgctxt "model:ir.message,text:msg_deposit_not_enough"
+msgid "The account \"%(account)s\" has not enough deposit from party \"%(party)s\"."
+msgstr ""
+"Auf Konto \"%(account)s\" ist nicht genügend Guthaben von Partei "
+"\"%(party)s\" vorhanden."
+
+msgctxt "model:ir.message,text:msg_erase_party_deposit"
+msgid ""
+"You cannot erase party \"%(party)s\" while they have deposit at company "
+"\"%(company)s\"."
+msgstr ""
+"Partei \"%(party)s\" kann nicht gelöscht werden, solange Sie noch ein "
+"Guthaben bei Unternehmen \"%(company)s\" hat."
+
+msgctxt "model:ir.model.button,string:invoice_recall_deposit_button"
+msgid "Recall Deposit"
+msgstr "Anzahlung verrechnen"
+
+msgctxt "wizard_button:account.invoice.recall_deposit,start,end:"
+msgid "Cancel"
+msgstr "Abbrechen"
+
+msgctxt "wizard_button:account.invoice.recall_deposit,start,recall:"
+msgid "Recall"
+msgstr "Verrechnen"

modules/account_deposit/locale/es.po

@@ -0,0 +1,69 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.type,deposit:"
+msgid "Deposit"
+msgstr "Anticipo"
+
+msgctxt "field:account.account.type.template,deposit:"
+msgid "Deposit"
+msgstr "Anticipo"
+
+msgctxt "field:account.invoice.recall_deposit.start,account:"
+msgid "Account"
+msgstr "Cuenta"
+
+msgctxt "field:account.invoice.recall_deposit.start,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.invoice.recall_deposit.start,currency:"
+msgid "Currency"
+msgstr "Moneda"
+
+msgctxt "field:account.invoice.recall_deposit.start,description:"
+msgid "Description"
+msgstr "Descripción"
+
+msgctxt "field:party.party,deposit:"
+msgid "Deposit"
+msgstr "Anticipo"
+
+msgctxt "model:account.invoice.recall_deposit.start,name:"
+msgid "Recall deposit on Invoice"
+msgstr "Recuperación de anticipo en factura"
+
+msgctxt "model:ir.action,name:act_move_line_deposit"
+msgid "Deposit Lines"
+msgstr "Líneas de anticipo"
+
+msgctxt "model:ir.action,name:wizard_recall_deposit"
+msgid "Recall Deposit"
+msgstr "Recuperar anticipo"
+
+msgctxt "model:ir.message,text:msg_deposit_not_enough"
+msgid "The account \"%(account)s\" has not enough deposit from party \"%(party)s\"."
+msgstr ""
+"La cuenta \"%(account)s\" no tiene suficiente anticipo para el tercero "
+"\"%(party)s\"."
+
+msgctxt "model:ir.message,text:msg_erase_party_deposit"
+msgid ""
+"You cannot erase party \"%(party)s\" while they have deposit at company "
+"\"%(company)s\"."
+msgstr ""
+"No puede eliminar el tercero \"%(party)s\" mientras tenga un anticipo en la "
+"empresa \"%(company)s\"."
+
+msgctxt "model:ir.model.button,string:invoice_recall_deposit_button"
+msgid "Recall Deposit"
+msgstr "Recuperar anticipo"
+
+msgctxt "wizard_button:account.invoice.recall_deposit,start,end:"
+msgid "Cancel"
+msgstr "Cancelar"
+
+msgctxt "wizard_button:account.invoice.recall_deposit,start,recall:"
+msgid "Recall"
+msgstr "Recuperar"

modules/account_deposit/locale/es_419.po

@@ -0,0 +1,68 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+#, fuzzy
+msgctxt "field:account.account.type,deposit:"
+msgid "Deposit"
+msgstr "Anticipo"
+
+#, fuzzy
+msgctxt "field:account.account.type.template,deposit:"
+msgid "Deposit"
+msgstr "Anticipo"
+
+msgctxt "field:account.invoice.recall_deposit.start,account:"
+msgid "Account"
+msgstr "Cuenta"
+
+msgctxt "field:account.invoice.recall_deposit.start,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.invoice.recall_deposit.start,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.invoice.recall_deposit.start,description:"
+msgid "Description"
+msgstr "Descripción"
+
+msgctxt "field:party.party,deposit:"
+msgid "Deposit"
+msgstr "Anticipo"
+
+msgctxt "model:account.invoice.recall_deposit.start,name:"
+msgid "Recall deposit on Invoice"
+msgstr "Recuperación de anticipo en factura"
+
+msgctxt "model:ir.action,name:act_move_line_deposit"
+msgid "Deposit Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_recall_deposit"
+msgid "Recall Deposit"
+msgstr "Recuperar anticipo"
+
+msgctxt "model:ir.message,text:msg_deposit_not_enough"
+msgid "The account \"%(account)s\" has not enough deposit from party \"%(party)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_erase_party_deposit"
+msgid ""
+"You cannot erase party \"%(party)s\" while they have deposit at company "
+"\"%(company)s\"."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:invoice_recall_deposit_button"
+msgid "Recall Deposit"
+msgstr "Recuperar anticipo"
+
+msgctxt "wizard_button:account.invoice.recall_deposit,start,end:"
+msgid "Cancel"
+msgstr "Cancelar"
+
+msgctxt "wizard_button:account.invoice.recall_deposit,start,recall:"
+msgid "Recall"
+msgstr "Recuperar"

modules/account_deposit/locale/et.po

@@ -0,0 +1,67 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.type,deposit:"
+msgid "Deposit"
+msgstr "Deposiit"
+
+msgctxt "field:account.account.type.template,deposit:"
+msgid "Deposit"
+msgstr "Deposiit"
+
+msgctxt "field:account.invoice.recall_deposit.start,account:"
+msgid "Account"
+msgstr "Konto"
+
+msgctxt "field:account.invoice.recall_deposit.start,company:"
+msgid "Company"
+msgstr "Ettevõte"
+
+msgctxt "field:account.invoice.recall_deposit.start,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.invoice.recall_deposit.start,description:"
+msgid "Description"
+msgstr "Kirjeldus"
+
+msgctxt "field:party.party,deposit:"
+msgid "Deposit"
+msgstr "Deposiit"
+
+msgctxt "model:account.invoice.recall_deposit.start,name:"
+msgid "Recall deposit on Invoice"
+msgstr "Tagasta arve deposiit"
+
+msgctxt "model:ir.action,name:act_move_line_deposit"
+msgid "Deposit Lines"
+msgstr "Deposiidi read"
+
+msgctxt "model:ir.action,name:wizard_recall_deposit"
+msgid "Recall Deposit"
+msgstr "Tagasta deposiit"
+
+msgctxt "model:ir.message,text:msg_deposit_not_enough"
+msgid "The account \"%(account)s\" has not enough deposit from party \"%(party)s\"."
+msgstr "Kontol \"%(account)s\" pole piisavalt osapoole \"%(party)s\" deposiiti."
+
+msgctxt "model:ir.message,text:msg_erase_party_deposit"
+msgid ""
+"You cannot erase party \"%(party)s\" while they have deposit at company "
+"\"%(company)s\"."
+msgstr ""
+"Ei saa kustutada osapoolt \"%(party)s\" kui neil on ettevõttes "
+"\"%(company)s\" deposiit."
+
+msgctxt "model:ir.model.button,string:invoice_recall_deposit_button"
+msgid "Recall Deposit"
+msgstr "Tühista deposiit."
+
+msgctxt "wizard_button:account.invoice.recall_deposit,start,end:"
+msgid "Cancel"
+msgstr "Tühista"
+
+msgctxt "wizard_button:account.invoice.recall_deposit,start,recall:"
+msgid "Recall"
+msgstr "Tühista"

modules/account_deposit/locale/fa.po

@@ -0,0 +1,69 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+#, fuzzy
+msgctxt "field:account.account.type,deposit:"
+msgid "Deposit"
+msgstr "سپرده"
+
+#, fuzzy
+msgctxt "field:account.account.type.template,deposit:"
+msgid "Deposit"
+msgstr "سپرده"
+
+msgctxt "field:account.invoice.recall_deposit.start,account:"
+msgid "Account"
+msgstr "حساب"
+
+msgctxt "field:account.invoice.recall_deposit.start,company:"
+msgid "Company"
+msgstr "شرکت"
+
+msgctxt "field:account.invoice.recall_deposit.start,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.invoice.recall_deposit.start,description:"
+msgid "Description"
+msgstr "شرح"
+
+msgctxt "field:party.party,deposit:"
+msgid "Deposit"
+msgstr "سپرده"
+
+msgctxt "model:account.invoice.recall_deposit.start,name:"
+msgid "Recall deposit on Invoice"
+msgstr "فراخوانی سپرده در صورتحساب"
+
+msgctxt "model:ir.action,name:act_move_line_deposit"
+msgid "Deposit Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_recall_deposit"
+msgid "Recall Deposit"
+msgstr "یادآوری سپرده"
+
+msgctxt "model:ir.message,text:msg_deposit_not_enough"
+msgid "The account \"%(account)s\" has not enough deposit from party \"%(party)s\"."
+msgstr "حساب : \"%(account)s\" سپرده کافی از طرف نهاد/سازمان: \"%(party)s\" ندارد."
+
+msgctxt "model:ir.message,text:msg_erase_party_deposit"
+msgid ""
+"You cannot erase party \"%(party)s\" while they have deposit at company "
+"\"%(company)s\"."
+msgstr ""
+"شما نمیتوانید نهاد/سازمان : \"%(party)s\" را حذف کنید، در حالی که آنها در "
+"شرکت : \"%(company)s\" سپرده دارند."
+
+msgctxt "model:ir.model.button,string:invoice_recall_deposit_button"
+msgid "Recall Deposit"
+msgstr "Recall Deposit"
+
+msgctxt "wizard_button:account.invoice.recall_deposit,start,end:"
+msgid "Cancel"
+msgstr "انصراف"
+
+msgctxt "wizard_button:account.invoice.recall_deposit,start,recall:"
+msgid "Recall"
+msgstr "فراخوانی"

modules/account_deposit/locale/fi.po

@@ -0,0 +1,65 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.type,deposit:"
+msgid "Deposit"
+msgstr ""
+
+msgctxt "field:account.account.type.template,deposit:"
+msgid "Deposit"
+msgstr ""
+
+msgctxt "field:account.invoice.recall_deposit.start,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.invoice.recall_deposit.start,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.invoice.recall_deposit.start,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.invoice.recall_deposit.start,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:party.party,deposit:"
+msgid "Deposit"
+msgstr ""
+
+msgctxt "model:account.invoice.recall_deposit.start,name:"
+msgid "Recall deposit on Invoice"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_move_line_deposit"
+msgid "Deposit Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_recall_deposit"
+msgid "Recall Deposit"
+msgstr "Recall Deposit"
+
+msgctxt "model:ir.message,text:msg_deposit_not_enough"
+msgid "The account \"%(account)s\" has not enough deposit from party \"%(party)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_erase_party_deposit"
+msgid ""
+"You cannot erase party \"%(party)s\" while they have deposit at company "
+"\"%(company)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:invoice_recall_deposit_button"
+msgid "Recall Deposit"
+msgstr "Recall Deposit"
+
+msgctxt "wizard_button:account.invoice.recall_deposit,start,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.invoice.recall_deposit,start,recall:"
+msgid "Recall"
+msgstr ""

modules/account_deposit/locale/fr.po

@@ -0,0 +1,68 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.type,deposit:"
+msgid "Deposit"
+msgstr "Dépôt"
+
+msgctxt "field:account.account.type.template,deposit:"
+msgid "Deposit"
+msgstr "Dépôt"
+
+msgctxt "field:account.invoice.recall_deposit.start,account:"
+msgid "Account"
+msgstr "Compte"
+
+msgctxt "field:account.invoice.recall_deposit.start,company:"
+msgid "Company"
+msgstr "Société"
+
+msgctxt "field:account.invoice.recall_deposit.start,currency:"
+msgid "Currency"
+msgstr "Devise"
+
+msgctxt "field:account.invoice.recall_deposit.start,description:"
+msgid "Description"
+msgstr "Description"
+
+msgctxt "field:party.party,deposit:"
+msgid "Deposit"
+msgstr "Dépôt"
+
+msgctxt "model:account.invoice.recall_deposit.start,name:"
+msgid "Recall deposit on Invoice"
+msgstr "Rappeler les dépôts sur la facture"
+
+msgctxt "model:ir.action,name:act_move_line_deposit"
+msgid "Deposit Lines"
+msgstr "Lignes de dépôt"
+
+msgctxt "model:ir.action,name:wizard_recall_deposit"
+msgid "Recall Deposit"
+msgstr "Rappeler les dépôts"
+
+msgctxt "model:ir.message,text:msg_deposit_not_enough"
+msgid "The account \"%(account)s\" has not enough deposit from party \"%(party)s\"."
+msgstr ""
+"Le compte « %(account)s » n'a pas assez de dépôt du tiers « %(party)s »."
+
+msgctxt "model:ir.message,text:msg_erase_party_deposit"
+msgid ""
+"You cannot erase party \"%(party)s\" while they have deposit at company "
+"\"%(company)s\"."
+msgstr ""
+"Vous ne pouvez pas effacer le tiers « %(party)s » tant qu'il a un dépôt dans"
+" la société « %(company)s »."
+
+msgctxt "model:ir.model.button,string:invoice_recall_deposit_button"
+msgid "Recall Deposit"
+msgstr "Rappeler les dépôts"
+
+msgctxt "wizard_button:account.invoice.recall_deposit,start,end:"
+msgid "Cancel"
+msgstr "Annuler"
+
+msgctxt "wizard_button:account.invoice.recall_deposit,start,recall:"
+msgid "Recall"
+msgstr "Rappeler"

modules/account_deposit/locale/hu.po

@@ -0,0 +1,69 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.type,deposit:"
+msgid "Deposit"
+msgstr ""
+
+msgctxt "field:account.account.type.template,deposit:"
+msgid "Deposit"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.recall_deposit.start,account:"
+msgid "Account"
+msgstr "Számla"
+
+#, fuzzy
+msgctxt "field:account.invoice.recall_deposit.start,company:"
+msgid "Company"
+msgstr "Társaság"
+
+msgctxt "field:account.invoice.recall_deposit.start,currency:"
+msgid "Currency"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.recall_deposit.start,description:"
+msgid "Description"
+msgstr "Leírás"
+
+msgctxt "field:party.party,deposit:"
+msgid "Deposit"
+msgstr ""
+
+msgctxt "model:account.invoice.recall_deposit.start,name:"
+msgid "Recall deposit on Invoice"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_move_line_deposit"
+msgid "Deposit Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_recall_deposit"
+msgid "Recall Deposit"
+msgstr "Recall Deposit"
+
+msgctxt "model:ir.message,text:msg_deposit_not_enough"
+msgid "The account \"%(account)s\" has not enough deposit from party \"%(party)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_erase_party_deposit"
+msgid ""
+"You cannot erase party \"%(party)s\" while they have deposit at company "
+"\"%(company)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:invoice_recall_deposit_button"
+msgid "Recall Deposit"
+msgstr "Recall Deposit"
+
+#, fuzzy
+msgctxt "wizard_button:account.invoice.recall_deposit,start,end:"
+msgid "Cancel"
+msgstr "Mégse"
+
+msgctxt "wizard_button:account.invoice.recall_deposit,start,recall:"
+msgid "Recall"
+msgstr ""

modules/account_deposit/locale/id.po

@@ -0,0 +1,67 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.type,deposit:"
+msgid "Deposit"
+msgstr "Setoran"
+
+msgctxt "field:account.account.type.template,deposit:"
+msgid "Deposit"
+msgstr "Setoran"
+
+msgctxt "field:account.invoice.recall_deposit.start,account:"
+msgid "Account"
+msgstr "Akun"
+
+msgctxt "field:account.invoice.recall_deposit.start,company:"
+msgid "Company"
+msgstr "Perusahaan"
+
+msgctxt "field:account.invoice.recall_deposit.start,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.invoice.recall_deposit.start,description:"
+msgid "Description"
+msgstr "Deskripsi"
+
+msgctxt "field:party.party,deposit:"
+msgid "Deposit"
+msgstr "Simpanan"
+
+msgctxt "model:account.invoice.recall_deposit.start,name:"
+msgid "Recall deposit on Invoice"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_move_line_deposit"
+msgid "Deposit Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_recall_deposit"
+msgid "Recall Deposit"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_deposit_not_enough"
+msgid "The account \"%(account)s\" has not enough deposit from party \"%(party)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_erase_party_deposit"
+msgid ""
+"You cannot erase party \"%(party)s\" while they have deposit at company "
+"\"%(company)s\"."
+msgstr ""
+"Anda tidak dapat menghapus pihak \"%(party)s\" saat mereka memiliki setoran "
+"di perusahaan \"%(company)s\"."
+
+msgctxt "model:ir.model.button,string:invoice_recall_deposit_button"
+msgid "Recall Deposit"
+msgstr ""
+
+msgctxt "wizard_button:account.invoice.recall_deposit,start,end:"
+msgid "Cancel"
+msgstr "Batal"
+
+msgctxt "wizard_button:account.invoice.recall_deposit,start,recall:"
+msgid "Recall"
+msgstr ""

modules/account_deposit/locale/it.po

@@ -0,0 +1,69 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.type,deposit:"
+msgid "Deposit"
+msgstr "Deposito"
+
+msgctxt "field:account.account.type.template,deposit:"
+msgid "Deposit"
+msgstr "Deposito"
+
+msgctxt "field:account.invoice.recall_deposit.start,account:"
+msgid "Account"
+msgstr "Conto"
+
+msgctxt "field:account.invoice.recall_deposit.start,company:"
+msgid "Company"
+msgstr "Azienda"
+
+msgctxt "field:account.invoice.recall_deposit.start,currency:"
+msgid "Currency"
+msgstr "Valuta"
+
+msgctxt "field:account.invoice.recall_deposit.start,description:"
+msgid "Description"
+msgstr "Descrizione"
+
+msgctxt "field:party.party,deposit:"
+msgid "Deposit"
+msgstr "Deposito"
+
+msgctxt "model:account.invoice.recall_deposit.start,name:"
+msgid "Recall deposit on Invoice"
+msgstr "Richiama il deposito sulla fattura"
+
+msgctxt "model:ir.action,name:act_move_line_deposit"
+msgid "Deposit Lines"
+msgstr "Linee di deposito"
+
+msgctxt "model:ir.action,name:wizard_recall_deposit"
+msgid "Recall Deposit"
+msgstr "Richiama deposito"
+
+msgctxt "model:ir.message,text:msg_deposit_not_enough"
+msgid "The account \"%(account)s\" has not enough deposit from party \"%(party)s\"."
+msgstr ""
+"L'account \"%(account)s\" non ha abbastanza deposito dalla controparte "
+"\"%(party)s\"."
+
+msgctxt "model:ir.message,text:msg_erase_party_deposit"
+msgid ""
+"You cannot erase party \"%(party)s\" while they have deposit at company "
+"\"%(company)s\"."
+msgstr ""
+"Non è possibile cancellare la controparte \"%(party)s\" mentre hanno un "
+"deposito presso la società \"%(company)s\"."
+
+msgctxt "model:ir.model.button,string:invoice_recall_deposit_button"
+msgid "Recall Deposit"
+msgstr "Richiama Deposito"
+
+msgctxt "wizard_button:account.invoice.recall_deposit,start,end:"
+msgid "Cancel"
+msgstr "Annulla"
+
+msgctxt "wizard_button:account.invoice.recall_deposit,start,recall:"
+msgid "Recall"
+msgstr "Richiama"

modules/account_deposit/locale/lo.po

@@ -0,0 +1,68 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+#, fuzzy
+msgctxt "field:account.account.type,deposit:"
+msgid "Deposit"
+msgstr "ເງິນມັດຈໍາ"
+
+#, fuzzy
+msgctxt "field:account.account.type.template,deposit:"
+msgid "Deposit"
+msgstr "ເງິນມັດຈໍາ"
+
+msgctxt "field:account.invoice.recall_deposit.start,account:"
+msgid "Account"
+msgstr "ບັນຊີ"
+
+msgctxt "field:account.invoice.recall_deposit.start,company:"
+msgid "Company"
+msgstr "ບໍລິສັດ"
+
+msgctxt "field:account.invoice.recall_deposit.start,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.invoice.recall_deposit.start,description:"
+msgid "Description"
+msgstr "ເນື້ອໃນລາຍການ"
+
+msgctxt "field:party.party,deposit:"
+msgid "Deposit"
+msgstr "ເງິນມັດຈໍາ"
+
+msgctxt "model:account.invoice.recall_deposit.start,name:"
+msgid "Recall deposit on Invoice"
+msgstr "ຮຽກເງິນມັດຈໍາໃນໃບເກັບເງິນ"
+
+msgctxt "model:ir.action,name:act_move_line_deposit"
+msgid "Deposit Lines"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:wizard_recall_deposit"
+msgid "Recall Deposit"
+msgstr "Recall Deposit"
+
+msgctxt "model:ir.message,text:msg_deposit_not_enough"
+msgid "The account \"%(account)s\" has not enough deposit from party \"%(party)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_erase_party_deposit"
+msgid ""
+"You cannot erase party \"%(party)s\" while they have deposit at company "
+"\"%(company)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:invoice_recall_deposit_button"
+msgid "Recall Deposit"
+msgstr "Recall Deposit"
+
+msgctxt "wizard_button:account.invoice.recall_deposit,start,end:"
+msgid "Cancel"
+msgstr "ຍົກເລີກ"
+
+msgctxt "wizard_button:account.invoice.recall_deposit,start,recall:"
+msgid "Recall"
+msgstr "ຮຽກຄືນ"

modules/account_deposit/locale/lt.po

@@ -0,0 +1,65 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.type,deposit:"
+msgid "Deposit"
+msgstr ""
+
+msgctxt "field:account.account.type.template,deposit:"
+msgid "Deposit"
+msgstr ""
+
+msgctxt "field:account.invoice.recall_deposit.start,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.invoice.recall_deposit.start,company:"
+msgid "Company"
+msgstr "Organizacija"
+
+msgctxt "field:account.invoice.recall_deposit.start,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.invoice.recall_deposit.start,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:party.party,deposit:"
+msgid "Deposit"
+msgstr ""
+
+msgctxt "model:account.invoice.recall_deposit.start,name:"
+msgid "Recall deposit on Invoice"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_move_line_deposit"
+msgid "Deposit Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_recall_deposit"
+msgid "Recall Deposit"
+msgstr "Recall Deposit"
+
+msgctxt "model:ir.message,text:msg_deposit_not_enough"
+msgid "The account \"%(account)s\" has not enough deposit from party \"%(party)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_erase_party_deposit"
+msgid ""
+"You cannot erase party \"%(party)s\" while they have deposit at company "
+"\"%(company)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:invoice_recall_deposit_button"
+msgid "Recall Deposit"
+msgstr "Recall Deposit"
+
+msgctxt "wizard_button:account.invoice.recall_deposit,start,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.invoice.recall_deposit,start,recall:"
+msgid "Recall"
+msgstr ""

modules/account_deposit/locale/nl.po

@@ -0,0 +1,69 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.type,deposit:"
+msgid "Deposit"
+msgstr "Storting"
+
+msgctxt "field:account.account.type.template,deposit:"
+msgid "Deposit"
+msgstr "Storting"
+
+msgctxt "field:account.invoice.recall_deposit.start,account:"
+msgid "Account"
+msgstr "Rekening"
+
+msgctxt "field:account.invoice.recall_deposit.start,company:"
+msgid "Company"
+msgstr "Bedrijf"
+
+msgctxt "field:account.invoice.recall_deposit.start,currency:"
+msgid "Currency"
+msgstr "Valuta"
+
+msgctxt "field:account.invoice.recall_deposit.start,description:"
+msgid "Description"
+msgstr "Specificatie"
+
+msgctxt "field:party.party,deposit:"
+msgid "Deposit"
+msgstr "storting"
+
+msgctxt "model:account.invoice.recall_deposit.start,name:"
+msgid "Recall deposit on Invoice"
+msgstr "herinnering ??( Recall deposit on Invoice)"
+
+msgctxt "model:ir.action,name:act_move_line_deposit"
+msgid "Deposit Lines"
+msgstr "Stortingsregels"
+
+msgctxt "model:ir.action,name:wizard_recall_deposit"
+msgid "Recall Deposit"
+msgstr "Stort terug"
+
+msgctxt "model:ir.message,text:msg_deposit_not_enough"
+msgid "The account \"%(account)s\" has not enough deposit from party \"%(party)s\"."
+msgstr ""
+"De rekening \"%(account)s\" heeft niet voldoende krediet van relatie "
+"\"%(party)s\"."
+
+msgctxt "model:ir.message,text:msg_erase_party_deposit"
+msgid ""
+"You cannot erase party \"%(party)s\" while they have deposit at company "
+"\"%(company)s\"."
+msgstr ""
+"U kunt relatie \"%(party)s\" niet wissen terwijl ze een tegoed hebben bij "
+"bedrijf \"%(company)s\"."
+
+msgctxt "model:ir.model.button,string:invoice_recall_deposit_button"
+msgid "Recall Deposit"
+msgstr "Stort terug"
+
+msgctxt "wizard_button:account.invoice.recall_deposit,start,end:"
+msgid "Cancel"
+msgstr "Annuleren"
+
+msgctxt "wizard_button:account.invoice.recall_deposit,start,recall:"
+msgid "Recall"
+msgstr "Terugroepen"

modules/account_deposit/locale/pl.po

@@ -0,0 +1,68 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+#, fuzzy
+msgctxt "field:account.account.type,deposit:"
+msgid "Deposit"
+msgstr "Wpłata"
+
+#, fuzzy
+msgctxt "field:account.account.type.template,deposit:"
+msgid "Deposit"
+msgstr "Wpłata"
+
+msgctxt "field:account.invoice.recall_deposit.start,account:"
+msgid "Account"
+msgstr "Konto"
+
+msgctxt "field:account.invoice.recall_deposit.start,company:"
+msgid "Company"
+msgstr "Firma"
+
+msgctxt "field:account.invoice.recall_deposit.start,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.invoice.recall_deposit.start,description:"
+msgid "Description"
+msgstr "Opis"
+
+msgctxt "field:party.party,deposit:"
+msgid "Deposit"
+msgstr "Wpłata"
+
+msgctxt "model:account.invoice.recall_deposit.start,name:"
+msgid "Recall deposit on Invoice"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_move_line_deposit"
+msgid "Deposit Lines"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:wizard_recall_deposit"
+msgid "Recall Deposit"
+msgstr "Recall Deposit"
+
+msgctxt "model:ir.message,text:msg_deposit_not_enough"
+msgid "The account \"%(account)s\" has not enough deposit from party \"%(party)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_erase_party_deposit"
+msgid ""
+"You cannot erase party \"%(party)s\" while they have deposit at company "
+"\"%(company)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:invoice_recall_deposit_button"
+msgid "Recall Deposit"
+msgstr "Recall Deposit"
+
+msgctxt "wizard_button:account.invoice.recall_deposit,start,end:"
+msgid "Cancel"
+msgstr "Anuluj"
+
+msgctxt "wizard_button:account.invoice.recall_deposit,start,recall:"
+msgid "Recall"
+msgstr ""

modules/account_deposit/locale/pt.po

@@ -0,0 +1,68 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+#, fuzzy
+msgctxt "field:account.account.type,deposit:"
+msgid "Deposit"
+msgstr "Depósito"
+
+#, fuzzy
+msgctxt "field:account.account.type.template,deposit:"
+msgid "Deposit"
+msgstr "Depósito"
+
+msgctxt "field:account.invoice.recall_deposit.start,account:"
+msgid "Account"
+msgstr "Conta"
+
+msgctxt "field:account.invoice.recall_deposit.start,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.invoice.recall_deposit.start,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.invoice.recall_deposit.start,description:"
+msgid "Description"
+msgstr "Descrição"
+
+msgctxt "field:party.party,deposit:"
+msgid "Deposit"
+msgstr "Depósito"
+
+msgctxt "model:account.invoice.recall_deposit.start,name:"
+msgid "Recall deposit on Invoice"
+msgstr "Recuperar o depósito na fatura"
+
+msgctxt "model:ir.action,name:act_move_line_deposit"
+msgid "Deposit Lines"
+msgstr "Linhas de Depósito"
+
+#, fuzzy
+msgctxt "model:ir.action,name:wizard_recall_deposit"
+msgid "Recall Deposit"
+msgstr "Recall Deposit"
+
+msgctxt "model:ir.message,text:msg_deposit_not_enough"
+msgid "The account \"%(account)s\" has not enough deposit from party \"%(party)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_erase_party_deposit"
+msgid ""
+"You cannot erase party \"%(party)s\" while they have deposit at company "
+"\"%(company)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:invoice_recall_deposit_button"
+msgid "Recall Deposit"
+msgstr "Recall Deposit"
+
+msgctxt "wizard_button:account.invoice.recall_deposit,start,end:"
+msgid "Cancel"
+msgstr "Cancelar"
+
+msgctxt "wizard_button:account.invoice.recall_deposit,start,recall:"
+msgid "Recall"
+msgstr "Recuperar"

modules/account_deposit/locale/ro.po

@@ -0,0 +1,69 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.type,deposit:"
+msgid "Deposit"
+msgstr "Depozit"
+
+msgctxt "field:account.account.type.template,deposit:"
+msgid "Deposit"
+msgstr "Depozit"
+
+msgctxt "field:account.invoice.recall_deposit.start,account:"
+msgid "Account"
+msgstr "Cont"
+
+msgctxt "field:account.invoice.recall_deposit.start,company:"
+msgid "Company"
+msgstr "Companie"
+
+msgctxt "field:account.invoice.recall_deposit.start,currency:"
+msgid "Currency"
+msgstr "Valută"
+
+msgctxt "field:account.invoice.recall_deposit.start,description:"
+msgid "Description"
+msgstr "Descriere"
+
+msgctxt "field:party.party,deposit:"
+msgid "Deposit"
+msgstr "Depozit"
+
+msgctxt "model:account.invoice.recall_deposit.start,name:"
+msgid "Recall deposit on Invoice"
+msgstr "Rechemare depozit pe Factura"
+
+msgctxt "model:ir.action,name:act_move_line_deposit"
+msgid "Deposit Lines"
+msgstr "Rânduri Depozit"
+
+msgctxt "model:ir.action,name:wizard_recall_deposit"
+msgid "Recall Deposit"
+msgstr "Rechemare Depozit"
+
+msgctxt "model:ir.message,text:msg_deposit_not_enough"
+msgid "The account \"%(account)s\" has not enough deposit from party \"%(party)s\"."
+msgstr ""
+"Contul \"%(notification)s\" nu are destul de mult depozit de la parte "
+"\"%(party)s\"."
+
+msgctxt "model:ir.message,text:msg_erase_party_deposit"
+msgid ""
+"You cannot erase party \"%(party)s\" while they have deposit at company "
+"\"%(company)s\"."
+msgstr ""
+"Nu se poate şterge parte\"%(party)s\" când au depozit la compania "
+"\"%(company)s\"."
+
+msgctxt "model:ir.model.button,string:invoice_recall_deposit_button"
+msgid "Recall Deposit"
+msgstr "Rechemare Depozit"
+
+msgctxt "wizard_button:account.invoice.recall_deposit,start,end:"
+msgid "Cancel"
+msgstr "Anulare"
+
+msgctxt "wizard_button:account.invoice.recall_deposit,start,recall:"
+msgid "Recall"
+msgstr "Rechemare"

modules/account_deposit/locale/ru.po

@@ -0,0 +1,69 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.type,deposit:"
+msgid "Deposit"
+msgstr ""
+
+msgctxt "field:account.account.type.template,deposit:"
+msgid "Deposit"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.recall_deposit.start,account:"
+msgid "Account"
+msgstr "Счет"
+
+#, fuzzy
+msgctxt "field:account.invoice.recall_deposit.start,company:"
+msgid "Company"
+msgstr "Учет.орг."
+
+msgctxt "field:account.invoice.recall_deposit.start,currency:"
+msgid "Currency"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.recall_deposit.start,description:"
+msgid "Description"
+msgstr "Описание"
+
+msgctxt "field:party.party,deposit:"
+msgid "Deposit"
+msgstr ""
+
+msgctxt "model:account.invoice.recall_deposit.start,name:"
+msgid "Recall deposit on Invoice"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_move_line_deposit"
+msgid "Deposit Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_recall_deposit"
+msgid "Recall Deposit"
+msgstr "Recall Deposit"
+
+msgctxt "model:ir.message,text:msg_deposit_not_enough"
+msgid "The account \"%(account)s\" has not enough deposit from party \"%(party)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_erase_party_deposit"
+msgid ""
+"You cannot erase party \"%(party)s\" while they have deposit at company "
+"\"%(company)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:invoice_recall_deposit_button"
+msgid "Recall Deposit"
+msgstr "Recall Deposit"
+
+#, fuzzy
+msgctxt "wizard_button:account.invoice.recall_deposit,start,end:"
+msgid "Cancel"
+msgstr "Отменить"
+
+msgctxt "wizard_button:account.invoice.recall_deposit,start,recall:"
+msgid "Recall"
+msgstr ""

modules/account_deposit/locale/sl.po

@@ -0,0 +1,68 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+#, fuzzy
+msgctxt "field:account.account.type,deposit:"
+msgid "Deposit"
+msgstr "Depozit"
+
+#, fuzzy
+msgctxt "field:account.account.type.template,deposit:"
+msgid "Deposit"
+msgstr "Depozit"
+
+msgctxt "field:account.invoice.recall_deposit.start,account:"
+msgid "Account"
+msgstr "Konto"
+
+msgctxt "field:account.invoice.recall_deposit.start,company:"
+msgid "Company"
+msgstr "Družba"
+
+msgctxt "field:account.invoice.recall_deposit.start,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.invoice.recall_deposit.start,description:"
+msgid "Description"
+msgstr "Opis"
+
+msgctxt "field:party.party,deposit:"
+msgid "Deposit"
+msgstr "Depozit"
+
+msgctxt "model:account.invoice.recall_deposit.start,name:"
+msgid "Recall deposit on Invoice"
+msgstr "Odpoklic depozita za račun"
+
+msgctxt "model:ir.action,name:act_move_line_deposit"
+msgid "Deposit Lines"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:wizard_recall_deposit"
+msgid "Recall Deposit"
+msgstr "Recall Deposit"
+
+msgctxt "model:ir.message,text:msg_deposit_not_enough"
+msgid "The account \"%(account)s\" has not enough deposit from party \"%(party)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_erase_party_deposit"
+msgid ""
+"You cannot erase party \"%(party)s\" while they have deposit at company "
+"\"%(company)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:invoice_recall_deposit_button"
+msgid "Recall Deposit"
+msgstr "Recall Deposit"
+
+msgctxt "wizard_button:account.invoice.recall_deposit,start,end:"
+msgid "Cancel"
+msgstr "Prekliči"
+
+msgctxt "wizard_button:account.invoice.recall_deposit,start,recall:"
+msgid "Recall"
+msgstr "Odpoklic"

modules/account_deposit/locale/tr.po

@@ -0,0 +1,67 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+#, fuzzy
+msgctxt "field:account.account.type,deposit:"
+msgid "Deposit"
+msgstr "Depozit"
+
+#, fuzzy
+msgctxt "field:account.account.type.template,deposit:"
+msgid "Deposit"
+msgstr "Depozit"
+
+msgctxt "field:account.invoice.recall_deposit.start,account:"
+msgid "Account"
+msgstr "Hesap"
+
+msgctxt "field:account.invoice.recall_deposit.start,company:"
+msgid "Company"
+msgstr "Şirket"
+
+msgctxt "field:account.invoice.recall_deposit.start,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.invoice.recall_deposit.start,description:"
+msgid "Description"
+msgstr "Tanım"
+
+msgctxt "field:party.party,deposit:"
+msgid "Deposit"
+msgstr "Depozit"
+
+msgctxt "model:account.invoice.recall_deposit.start,name:"
+msgid "Recall deposit on Invoice"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_move_line_deposit"
+msgid "Deposit Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_recall_deposit"
+msgid "Recall Deposit"
+msgstr "Recall Deposit"
+
+msgctxt "model:ir.message,text:msg_deposit_not_enough"
+msgid "The account \"%(account)s\" has not enough deposit from party \"%(party)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_erase_party_deposit"
+msgid ""
+"You cannot erase party \"%(party)s\" while they have deposit at company "
+"\"%(company)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:invoice_recall_deposit_button"
+msgid "Recall Deposit"
+msgstr "Recall Deposit"
+
+msgctxt "wizard_button:account.invoice.recall_deposit,start,end:"
+msgid "Cancel"
+msgstr "Vazgeç"
+
+msgctxt "wizard_button:account.invoice.recall_deposit,start,recall:"
+msgid "Recall"
+msgstr ""

modules/account_deposit/locale/uk.po

@@ -0,0 +1,65 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.type,deposit:"
+msgid "Deposit"
+msgstr ""
+
+msgctxt "field:account.account.type.template,deposit:"
+msgid "Deposit"
+msgstr ""
+
+msgctxt "field:account.invoice.recall_deposit.start,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.invoice.recall_deposit.start,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.invoice.recall_deposit.start,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.invoice.recall_deposit.start,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:party.party,deposit:"
+msgid "Deposit"
+msgstr ""
+
+msgctxt "model:account.invoice.recall_deposit.start,name:"
+msgid "Recall deposit on Invoice"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_move_line_deposit"
+msgid "Deposit Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_recall_deposit"
+msgid "Recall Deposit"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_deposit_not_enough"
+msgid "The account \"%(account)s\" has not enough deposit from party \"%(party)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_erase_party_deposit"
+msgid ""
+"You cannot erase party \"%(party)s\" while they have deposit at company "
+"\"%(company)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:invoice_recall_deposit_button"
+msgid "Recall Deposit"
+msgstr ""
+
+msgctxt "wizard_button:account.invoice.recall_deposit,start,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.invoice.recall_deposit,start,recall:"
+msgid "Recall"
+msgstr ""

modules/account_deposit/locale/zh_CN.po

@@ -0,0 +1,67 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.type,deposit:"
+msgid "Deposit"
+msgstr ""
+
+msgctxt "field:account.account.type.template,deposit:"
+msgid "Deposit"
+msgstr ""
+
+msgctxt "field:account.invoice.recall_deposit.start,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.invoice.recall_deposit.start,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.invoice.recall_deposit.start,currency:"
+msgid "Currency"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.recall_deposit.start,description:"
+msgid "Description"
+msgstr "描述"
+
+msgctxt "field:party.party,deposit:"
+msgid "Deposit"
+msgstr ""
+
+msgctxt "model:account.invoice.recall_deposit.start,name:"
+msgid "Recall deposit on Invoice"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_move_line_deposit"
+msgid "Deposit Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_recall_deposit"
+msgid "Recall Deposit"
+msgstr "Recall Deposit"
+
+msgctxt "model:ir.message,text:msg_deposit_not_enough"
+msgid "The account \"%(account)s\" has not enough deposit from party \"%(party)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_erase_party_deposit"
+msgid ""
+"You cannot erase party \"%(party)s\" while they have deposit at company "
+"\"%(company)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:invoice_recall_deposit_button"
+msgid "Recall Deposit"
+msgstr "Recall Deposit"
+
+#, fuzzy
+msgctxt "wizard_button:account.invoice.recall_deposit,start,end:"
+msgid "Cancel"
+msgstr "取消"
+
+msgctxt "wizard_button:account.invoice.recall_deposit,start,recall:"
+msgid "Recall"
+msgstr ""

modules/account_deposit/message.xml

@@ -0,0 +1,13 @@
+<?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_erase_party_deposit">
+            <field name="text">You cannot erase party "%(party)s" while they have deposit at company "%(company)s".</field>
+        </record>
+        <record model="ir.message" id="msg_deposit_not_enough">
+            <field name="text">The account "%(account)s" has not enough deposit from party "%(party)s".</field>
+        </record>
+    </data>
+</tryton>

modules/account_deposit/minimal_chart_bg.xml

@@ -0,0 +1,40 @@
+<?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 language="bg">
+        <record id="account_type_template_deposit_bg" model="account.account.type.template">
+            
+            <field name="name">депозит</field>
+            
+            
+            
+            
+            
+            
+            
+            
+            <field name="parent" ref="account.account_type_template_off_balance_bg"/>
+            <field name="statement">off-balance</field>
+            <field name="deposit" eval="True"/>
+            <field name="sequence" eval="10"/>
+        </record>
+
+        <record id="account_template_deposit_bg" model="account.account.template">
+            
+            <field name="name">депозит</field>
+            
+            
+            
+            
+            
+            
+            
+            
+            <field name="type" ref="account_type_template_deposit_bg"/>
+            <field name="reconcile" eval="True"/>
+            <field name="parent" ref="account.account_template_root_bg"/>
+            <field name="party_required" eval="True"/>
+        </record>
+    </data>
+</tryton>

modules/account_deposit/minimal_chart_ca.xml

@@ -0,0 +1,40 @@
+<?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 language="ca">
+        <record id="account_type_template_deposit_ca" model="account.account.type.template">
+            
+            
+            <field name="name">Dipòsit</field>
+            
+            
+            
+            
+            
+            
+            
+            <field name="parent" ref="account.account_type_template_off_balance_ca"/>
+            <field name="statement">off-balance</field>
+            <field name="deposit" eval="True"/>
+            <field name="sequence" eval="10"/>
+        </record>
+
+        <record id="account_template_deposit_ca" model="account.account.template">
+            
+            
+            <field name="name">Dipòsit</field>
+            
+            
+            
+            
+            
+            
+            
+            <field name="type" ref="account_type_template_deposit_ca"/>
+            <field name="reconcile" eval="True"/>
+            <field name="parent" ref="account.account_template_root_ca"/>
+            <field name="party_required" eval="True"/>
+        </record>
+    </data>
+</tryton>

modules/account_deposit/minimal_chart_de.xml

@@ -0,0 +1,40 @@
+<?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 language="de">
+        <record id="account_type_template_deposit_de" model="account.account.type.template">
+            
+            
+            
+            <field name="name">Anzahlung</field>
+            
+            
+            
+            
+            
+            
+            <field name="parent" ref="account.account_type_template_off_balance_de"/>
+            <field name="statement">off-balance</field>
+            <field name="deposit" eval="True"/>
+            <field name="sequence" eval="10"/>
+        </record>
+
+        <record id="account_template_deposit_de" model="account.account.template">
+            
+            
+            
+            <field name="name">Anzahlung</field>
+            
+            
+            
+            
+            
+            
+            <field name="type" ref="account_type_template_deposit_de"/>
+            <field name="reconcile" eval="True"/>
+            <field name="parent" ref="account.account_template_root_de"/>
+            <field name="party_required" eval="True"/>
+        </record>
+    </data>
+</tryton>

modules/account_deposit/minimal_chart_en.xml

@@ -0,0 +1,40 @@
+<?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 language="en">
+        <record id="account_type_template_deposit_en" model="account.account.type.template">
+            <field name="name">Deposit</field>
+            
+            
+            
+            
+            
+            
+            
+            
+            
+            <field name="parent" ref="account.account_type_template_off_balance_en"/>
+            <field name="statement">off-balance</field>
+            <field name="deposit" eval="True"/>
+            <field name="sequence" eval="10"/>
+        </record>
+
+        <record id="account_template_deposit_en" model="account.account.template">
+            <field name="name">Deposit</field>
+            
+            
+            
+            
+            
+            
+            
+            
+            
+            <field name="type" ref="account_type_template_deposit_en"/>
+            <field name="reconcile" eval="True"/>
+            <field name="parent" ref="account.account_template_root_en"/>
+            <field name="party_required" eval="True"/>
+        </record>
+    </data>
+</tryton>

modules/account_deposit/minimal_chart_es.xml

@@ -0,0 +1,40 @@
+<?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 language="es">
+        <record id="account_type_template_deposit_es" model="account.account.type.template">
+            
+            
+            
+            
+            <field name="name">Depósito</field>
+            
+            
+            
+            
+            
+            <field name="parent" ref="account.account_type_template_off_balance_es"/>
+            <field name="statement">off-balance</field>
+            <field name="deposit" eval="True"/>
+            <field name="sequence" eval="10"/>
+        </record>
+
+        <record id="account_template_deposit_es" model="account.account.template">
+            
+            
+            
+            
+            <field name="name">Depósito</field>
+            
+            
+            
+            
+            
+            <field name="type" ref="account_type_template_deposit_es"/>
+            <field name="reconcile" eval="True"/>
+            <field name="parent" ref="account.account_template_root_es"/>
+            <field name="party_required" eval="True"/>
+        </record>
+    </data>
+</tryton>

modules/account_deposit/minimal_chart_fr.xml

@@ -0,0 +1,40 @@
+<?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 language="fr">
+        <record id="account_type_template_deposit_fr" model="account.account.type.template">
+            
+            
+            
+            
+            
+            <field name="name">Dépôt</field>
+            
+            
+            
+            
+            <field name="parent" ref="account.account_type_template_off_balance_fr"/>
+            <field name="statement">off-balance</field>
+            <field name="deposit" eval="True"/>
+            <field name="sequence" eval="10"/>
+        </record>
+
+        <record id="account_template_deposit_fr" model="account.account.template">
+            
+            
+            
+            
+            
+            <field name="name">Dépôt</field>
+            
+            
+            
+            
+            <field name="type" ref="account_type_template_deposit_fr"/>
+            <field name="reconcile" eval="True"/>
+            <field name="parent" ref="account.account_template_root_fr"/>
+            <field name="party_required" eval="True"/>
+        </record>
+    </data>
+</tryton>

modules/account_deposit/minimal_chart_nl.xml

@@ -0,0 +1,40 @@
+<?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 language="nl">
+        <record id="account_type_template_deposit_nl" model="account.account.type.template">
+            
+            
+            
+            
+            
+            
+            <field name="name">Afzetting</field>
+            
+            
+            
+            <field name="parent" ref="account.account_type_template_off_balance_nl"/>
+            <field name="statement">off-balance</field>
+            <field name="deposit" eval="True"/>
+            <field name="sequence" eval="10"/>
+        </record>
+
+        <record id="account_template_deposit_nl" model="account.account.template">
+            
+            
+            
+            
+            
+            
+            <field name="name">Afzetting</field>
+            
+            
+            
+            <field name="type" ref="account_type_template_deposit_nl"/>
+            <field name="reconcile" eval="True"/>
+            <field name="parent" ref="account.account_template_root_nl"/>
+            <field name="party_required" eval="True"/>
+        </record>
+    </data>
+</tryton>

modules/account_deposit/minimal_chart_pt.xml

@@ -0,0 +1,40 @@
+<?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 language="pt">
+        <record id="account_type_template_deposit_pt" model="account.account.type.template">
+            
+            
+            
+            
+            
+            
+            
+            <field name="name">Depositar</field>
+            
+            
+            <field name="parent" ref="account.account_type_template_off_balance_pt"/>
+            <field name="statement">off-balance</field>
+            <field name="deposit" eval="True"/>
+            <field name="sequence" eval="10"/>
+        </record>
+
+        <record id="account_template_deposit_pt" model="account.account.template">
+            
+            
+            
+            
+            
+            
+            
+            <field name="name">Depositar</field>
+            
+            
+            <field name="type" ref="account_type_template_deposit_pt"/>
+            <field name="reconcile" eval="True"/>
+            <field name="parent" ref="account.account_template_root_pt"/>
+            <field name="party_required" eval="True"/>
+        </record>
+    </data>
+</tryton>

modules/account_deposit/minimal_chart_ru.xml

@@ -0,0 +1,40 @@
+<?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 language="ru">
+        <record id="account_type_template_deposit_ru" model="account.account.type.template">
+            
+            
+            
+            
+            
+            
+            
+            
+            <field name="name">депозит</field>
+            
+            <field name="parent" ref="account.account_type_template_off_balance_ru"/>
+            <field name="statement">off-balance</field>
+            <field name="deposit" eval="True"/>
+            <field name="sequence" eval="10"/>
+        </record>
+
+        <record id="account_template_deposit_ru" model="account.account.template">
+            
+            
+            
+            
+            
+            
+            
+            
+            <field name="name">депозит</field>
+            
+            <field name="type" ref="account_type_template_deposit_ru"/>
+            <field name="reconcile" eval="True"/>
+            <field name="parent" ref="account.account_template_root_ru"/>
+            <field name="party_required" eval="True"/>
+        </record>
+    </data>
+</tryton>

modules/account_deposit/minimal_chart_sl.xml

@@ -0,0 +1,40 @@
+<?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 language="sl">
+        <record id="account_type_template_deposit_sl" model="account.account.type.template">
+            
+            
+            
+            
+            
+            
+            
+            
+            
+            <field name="name">Polog</field>
+            <field name="parent" ref="account.account_type_template_off_balance_sl"/>
+            <field name="statement">off-balance</field>
+            <field name="deposit" eval="True"/>
+            <field name="sequence" eval="10"/>
+        </record>
+
+        <record id="account_template_deposit_sl" model="account.account.template">
+            
+            
+            
+            
+            
+            
+            
+            
+            
+            <field name="name">Polog</field>
+            <field name="type" ref="account_type_template_deposit_sl"/>
+            <field name="reconcile" eval="True"/>
+            <field name="parent" ref="account.account_template_root_sl"/>
+            <field name="party_required" eval="True"/>
+        </record>
+    </data>
+</tryton>

modules/account_deposit/party.py

@@ -0,0 +1,159 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+from decimal import Decimal
+
+from sql import For, Literal, Null
+from sql.aggregate import Sum
+from sql.conditionals import Case, Coalesce
+
+from trytond.i18n import gettext
+from trytond.model import fields
+from trytond.modules.currency.fields import Monetary
+from trytond.modules.party.exceptions import EraseError
+from trytond.pool import Pool, PoolMeta
+from trytond.tools import grouped_slice, reduce_ids
+from trytond.transaction import Transaction
+
+
+class Party(metaclass=PoolMeta):
+    __name__ = 'party.party'
+
+    deposit = fields.Function(Monetary(
+            "Deposit", currency='currency', digits='currency'),
+        'get_deposit', searcher='search_deposit')
+
+    @classmethod
+    def get_deposit(cls, parties, name):
+        pool = Pool()
+        MoveLine = pool.get('account.move.line')
+        Account = pool.get('account.account')
+        AccountType = pool.get('account.account.type')
+        User = pool.get('res.user')
+        cursor = Transaction().connection.cursor()
+
+        line = MoveLine.__table__()
+        account = Account.__table__()
+        account_type = AccountType.__table__()
+
+        values = {p.id: Decimal(0) for p in parties}
+
+        user = User(Transaction().user)
+        if not user.company:
+            return values
+        currency = user.company.currency
+
+        line_clause, _ = MoveLine.query_get(line)
+
+        for sub_parties in grouped_slice(parties):
+            party_clause = reduce_ids(line.party, [p.id for p in sub_parties])
+            cursor.execute(*line
+                .join(account, condition=account.id == line.account)
+                .join(account_type, condition=account.type == account_type.id)
+                .select(line.party,
+                    # Use credit - debit to positive deposit amount
+                    Sum(Coalesce(line.credit, 0) - Coalesce(line.debit, 0)),
+                    where=account_type.deposit
+                    & party_clause
+                    & (line.reconciliation == Null)
+                    & (account.company == user.company.id)
+                    & line_clause,
+                    group_by=line.party))
+            for party_id, value in cursor:
+                # SQLite uses float for SUM
+                if not isinstance(value, Decimal):
+                    value = currency.round(Decimal(str(value)))
+                values[party_id] = value
+        return values
+
+    @classmethod
+    def search_deposit(cls, name, clause):
+        pool = Pool()
+        MoveLine = pool.get('account.move.line')
+        Account = pool.get('account.account')
+        AccountType = pool.get('account.account.type')
+        User = pool.get('res.user')
+
+        line = MoveLine.__table__()
+        account = Account.__table__()
+        account_type = AccountType.__table__()
+
+        user = User(Transaction().user)
+        if not user.company:
+            return []
+
+        line_clause, _ = MoveLine.query_get(line)
+        Operator = fields.SQL_OPERATORS[clause[1]]
+
+        query = (line
+            .join(account, condition=account.id == line.account)
+            .join(account_type, condition=account.type == account_type.id)
+            .select(line.party,
+                where=account.active
+                & account_type.deposit
+                & (line.party != Null)
+                & (line.reconciliation == Null)
+                & (account.company == user.company.id)
+                & line_clause,
+                group_by=line.party,
+                having=Operator(
+                    Sum(Coalesce(line.debit, 0) - Coalesce(line.credit, 0)),
+                    Decimal(clause[2] or 0))))
+        return [('id', 'in', query)]
+
+    def get_deposit_balance(self, deposit_account, currency=None):
+        'Return the deposit account balance (debit - credit) for the party'
+        pool = Pool()
+        MoveLine = pool.get('account.move.line')
+        transaction = Transaction()
+        cursor = transaction.connection.cursor()
+
+        line = MoveLine.__table__()
+        if currency is None:
+            currency = deposit_account.currency
+        assert deposit_account.type.deposit
+
+        where = ((line.account == deposit_account.id)
+            & (line.party == self.id)
+            & (line.reconciliation == Null))
+        if transaction.database.has_select_for():
+            cursor.execute(*line.select(
+                    Literal(1),
+                    where=where,
+                    for_=For('UPDATE', nowait=True)))
+        else:
+            MoveLine.lock()
+
+        if currency == deposit_account.currency:
+            amount = Sum(Coalesce(line.debit, 0) - Coalesce(line.credit, 0))
+        else:
+            amount = Sum(Case(
+                    (line.second_currency == currency.id,
+                        line.amount_second_currency),
+                    else_=0))
+
+        cursor.execute(*line.select(amount, where=where))
+        amount, = cursor.fetchone()
+        if amount is None:
+            amount = Decimal(0)
+        if not isinstance(amount, Decimal):
+            amount = Decimal(str(amount))
+        return currency.round(amount)
+
+    def check_deposit(self, deposit_account, sign=1):
+        '''Check if the deposit account balance (debit - credit) has the same
+        sign for the party'''
+        assert sign in (1, -1)
+        amount = self.get_deposit_balance(
+            deposit_account, currency=deposit_account.second_currency)
+        return not amount or ((amount < 0) == (sign < 0))
+
+
+class Erase(metaclass=PoolMeta):
+    __name__ = 'party.erase'
+
+    def check_erase_company(self, party, company):
+        if party.deposit:
+            raise EraseError(
+                gettext('account_deposit.msg_erase_party_deposit',
+                    party=party.rec_name,
+                    company=company.rec_name))

modules/account_deposit/party.xml

@@ -0,0 +1,17 @@
+<?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="party_view_tree">
+            <field name="model">party.party</field>
+            <field name="inherit" ref="party.party_view_tree"/>
+            <field name="name">party_tree</field>
+        </record>
+        <record model="ir.ui.view" id="party_view_form">
+            <field name="model">party.party</field>
+            <field name="inherit" ref="party.party_view_form"/>
+            <field name="name">party_form</field>
+        </record>
+    </data>
+</tryton>

modules/account_deposit/tests/__init__.py

@@ -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.

modules/account_deposit/tests/scenario_deposit.rst

@@ -0,0 +1,107 @@
+================
+Deposit Scenario
+================
+
+Imports::
+
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, get_accounts)
+    >>> from trytond.modules.account_deposit.tests.tools import add_deposit_accounts
+    >>> from trytond.modules.account_invoice.tests.tools import (
+    ...     create_payment_term, set_fiscalyear_invoice_sequences)
+    >>> from trytond.modules.company.tests.tools import create_company, get_company
+    >>> from trytond.tests.tools import activate_modules
+
+Activate modules::
+
+    >>> config = activate_modules('account_deposit')
+
+Create company::
+
+    >>> _ = create_company()
+    >>> company = get_company()
+
+Create fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(
+    ...     create_fiscalyear(company))
+    >>> fiscalyear.click('create_period')
+
+Create chart of accounts::
+
+    >>> _ = create_chart(company)
+    >>> accounts = add_deposit_accounts(get_accounts(company))
+
+Create party::
+
+    >>> Party = Model.get('party.party')
+    >>> party = Party(name='Party')
+    >>> party.save()
+
+Create payment_term::
+
+    >>> payment_term = create_payment_term()
+    >>> payment_term.save()
+
+Create deposit invoice::
+
+    >>> Invoice = Model.get('account.invoice')
+    >>> invoice = Invoice(party=party, payment_term=payment_term)
+    >>> line = invoice.lines.new()
+    >>> line.account = accounts['deposit']
+    >>> line.description = 'Deposit'
+    >>> line.quantity = 1
+    >>> line.unit_price = Decimal(100)
+    >>> invoice.click('post')
+    >>> invoice.untaxed_amount
+    Decimal('100.00')
+
+Check party deposit::
+
+    >>> party.reload()
+    >>> party.deposit
+    Decimal('100.00')
+
+Create final invoice::
+
+    >>> invoice = Invoice(party=party, payment_term=payment_term)
+    >>> line = invoice.lines.new()
+    >>> line.account = accounts['revenue']
+    >>> line.description = 'Revenue'
+    >>> line.quantity = 1
+    >>> line.unit_price = Decimal(500)
+    >>> invoice.save()
+    >>> invoice.untaxed_amount
+    Decimal('500.00')
+
+Recall deposit::
+
+    >>> recall_deposit = invoice.click('recall_deposit')
+    >>> recall_deposit.form.account = accounts['deposit']
+    >>> recall_deposit.form.description = 'Recall Deposit'
+    >>> recall_deposit.execute('recall')
+    >>> invoice.reload()
+    >>> deposit_line, = [l for l in invoice.lines
+    ...     if l.account == accounts['deposit']]
+    >>> deposit_line.amount
+    Decimal('-100.00')
+    >>> invoice.untaxed_amount
+    Decimal('400.00')
+
+Recall too much::
+
+    >>> deposit_line.unit_price = Decimal('-200.00')
+    >>> deposit_line.save()
+    >>> invoice.click('post')
+    Traceback (most recent call last):
+        ...
+    DepositError: ...
+
+Recall available::
+
+    >>> deposit_line.unit_price = Decimal('-100.00')
+    >>> deposit_line.save()
+    >>> invoice.click('post')

modules/account_deposit/tests/scenario_deposit_second_currency.rst

@@ -0,0 +1,117 @@
+=====================================
+Deposit with Second Currency Scenario
+=====================================
+
+Imports::
+
+    >>> import datetime as dt
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, get_accounts)
+    >>> from trytond.modules.account_deposit.tests.tools import add_deposit_accounts
+    >>> from trytond.modules.account_invoice.tests.tools import (
+    ...     set_fiscalyear_invoice_sequences)
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.modules.currency.tests.tools import get_currency
+    >>> from trytond.tests.tools import activate_modules
+
+    >>> today = dt.date.today()
+    >>> yesterday = today - dt.timedelta(days=1)
+
+Activate modules::
+
+    >>> config = activate_modules('account_deposit')
+
+    >>> Party = Model.get('party.party')
+    >>> Invoice = Model.get('account.invoice')
+
+Create company::
+
+    >>> currency = get_currency('USD')
+    >>> eur = get_currency('EUR')
+    >>> _ = create_company(currency=currency)
+
+Set alternate currency rates::
+
+    >>> rate = eur.rates.new()
+    >>> rate.date = yesterday
+    >>> rate.rate = Decimal('1.20')
+    >>> rate = eur.rates.new()
+    >>> rate.date = today
+    >>> rate.rate = Decimal('1.10')
+    >>> eur.save()
+
+Create fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(create_fiscalyear())
+    >>> fiscalyear.click('create_period')
+
+Create chart of accounts::
+
+    >>> _ = create_chart()
+    >>> accounts = add_deposit_accounts(get_accounts())
+    >>> accounts['deposit'].second_currency = eur
+    >>> accounts['deposit'].save()
+
+Create party::
+
+    >>> party = Party(name='Party')
+    >>> party.save()
+
+Create deposit invoice::
+
+    >>> invoice = Invoice(party=party, currency=eur, invoice_date=yesterday)
+    >>> line = invoice.lines.new()
+    >>> line.account = accounts['deposit']
+    >>> line.description = "Deposit"
+    >>> line.quantity = 1
+    >>> line.unit_price = Decimal(100)
+    >>> invoice.click('post')
+    >>> invoice.untaxed_amount
+    Decimal('100.00')
+
+Check party deposit::
+
+    >>> party.reload()
+    >>> party.deposit
+    Decimal('83.33')
+
+Create final invoice::
+
+    >>> invoice = Invoice(party=party, currency=eur, invoice_date=today)
+    >>> line = invoice.lines.new()
+    >>> line.account = accounts['revenue']
+    >>> line.description = "Revenue"
+    >>> line.quantity = 1
+    >>> line.unit_price = Decimal(500)
+    >>> invoice.save()
+    >>> invoice.untaxed_amount
+    Decimal('500.00')
+
+Recall deposit::
+
+    >>> recall_deposit = invoice.click('recall_deposit')
+    >>> recall_deposit.form.account = accounts['deposit']
+    >>> recall_deposit.form.description = "Recall Deposit"
+    >>> recall_deposit.execute('recall')
+    >>> invoice.reload()
+    >>> deposit_line, = [l for l in invoice.lines
+    ...     if l.account == accounts['deposit']]
+    >>> deposit_line.amount
+    Decimal('-100.00')
+    >>> invoice.untaxed_amount
+    Decimal('400.00')
+    >>> invoice.click('post')
+
+Check party deposit::
+
+    >>> party.reload()
+    >>> party.deposit
+    Decimal('-7.58')
+    >>> accounts['deposit'].reload()
+    >>> accounts['deposit'].balance
+    Decimal('7.58')
+    >>> accounts['deposit'].amount_second_currency
+    Decimal('0.00')

modules/account_deposit/tests/test_module.py

@@ -0,0 +1,16 @@
+# 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, PartyCompanyCheckEraseMixin)
+from trytond.tests.test_tryton import ModuleTestCase
+
+
+class AccountDepositTestCase(
+        PartyCompanyCheckEraseMixin, CompanyTestMixin, ModuleTestCase):
+    'Test Account Deposit module'
+    module = 'account_deposit'
+    extras = ['account_payment_clearing']
+
+
+del ModuleTestCase

modules/account_deposit/tests/test_scenario.py

@@ -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)

modules/account_deposit/tests/tools.py

@@ -0,0 +1,19 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+from proteus import Model
+from trytond.modules.company.tests.tools import get_company
+
+
+def add_deposit_accounts(accounts, company=None, config=None):
+    'Add deposit to accounts'
+    Account = Model.get('account.account', config=config)
+
+    if not company:
+        company = get_company(config=config)
+
+    accounts['deposit'], = Account.find([
+            ('type.deposit', '=', True),
+            ('company', '=', company.id),
+            ('name', '=', 'Deposit'),
+            ])
+    return accounts

modules/account_deposit/tryton.cfg

@@ -0,0 +1,26 @@
+[tryton]
+version=7.2.0
+depends:
+    account
+    account_invoice
+    company
+    ir
+    party
+    res
+extras_depend:
+    account_payment_clearing
+xml:
+    account.xml
+    invoice.xml
+    party.xml
+    minimal_chart_bg.xml
+    minimal_chart_ca.xml
+    minimal_chart_de.xml
+    minimal_chart_en.xml
+    minimal_chart_es.xml
+    minimal_chart_fr.xml
+    minimal_chart_nl.xml
+    minimal_chart_pt.xml
+    minimal_chart_ru.xml
+    minimal_chart_sl.xml
+    message.xml

modules/account_deposit/view/account_type_form.xml

@@ -0,0 +1,9 @@
+<?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="//group[@id='checkboxes']" position="inside">
+        <label name="deposit"/>
+        <field name="deposit" xexpand="0" width="25"/>
+    </xpath>
+</data>

modules/account_deposit/view/invoice_form.xml

@@ -0,0 +1,8 @@
+<?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="//field[@name='total_amount']" position="after">
+        <button name="recall_deposit" colspan="2"/>
+    </xpath>
+</data>

modules/account_deposit/view/move_line_list_deposit.xml

@@ -0,0 +1,14 @@
+<?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="date"/>
+    <field name="party"/>
+    <field name="amount"/>
+    <field name="amount_currency"/>
+    <field name="move"/>
+    <field name="origin"/>
+    <field name="move_description_used"/>
+    <field name="description_used"/>
+    <field name="reconciliation" tree_invisible="1"/>
+</tree>

modules/account_deposit/view/party_form.xml

@@ -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/notebook/page[@id='accounting']/field[@name='payable']"
+        position="after">
+        <newline/>
+        <label name="deposit"/>
+        <field name="deposit"/>
+        <newline/>
+    </xpath>
+</data>

modules/account_deposit/view/party_tree.xml

@@ -0,0 +1,10 @@
+<?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="/tree/field[@name='payable_today']"
+        position="after">
+        <field name="deposit"/>
+    </xpath>
+</data>

modules/account_deposit/view/recall_deposit_form.xml

@@ -0,0 +1,9 @@
+<?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="account"/>
+    <field name="account"/>
+    <separator name="description" colspan="4"/>
+    <field name="description" colspan="4"/>
+</form>