2008-10-22 20:08:25 +02:00
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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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2008-04-10 17:21:44 +02:00
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{
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'name': 'Account Invoice',
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2009-01-12 14:07:36 +01:00
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'name_de_DE': 'Fakturierung',
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2008-11-07 10:42:31 +01:00
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'name_fr_FR': 'Facturation',
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2008-11-07 23:30:54 -05:00
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'name_es_ES': 'Facturación',
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2008-11-17 14:59:12 +01:00
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'version': '1.1.0',
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2008-04-10 17:21:44 +02:00
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'author': 'B2CK',
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'email': 'info@b2ck.com',
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'website': 'http://www.tryton.org/',
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2008-11-05 16:47:56 +01:00
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'description': '''Financial and Accounting Module with:
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- Payment Term
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- Invoice / Credit Note
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- Supplier Invoice / Supplier Credit Note
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With the possibilities:
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- to follow the payment of the invoices.
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- to define invoice sequences on fiscal year or period.
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- to credit any invoice.
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2008-11-06 00:56:20 +01:00
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''',
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2009-01-12 14:07:36 +01:00
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'description_de_DE': '''Modul für Buchhaltung und Fakturierung mit:
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2008-11-06 00:56:20 +01:00
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- Definition von Zahlungsbedingungen
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- Erstellung von Rechnungen und Gutschriften für Kunden
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- Erstellung von Rechnungen und Gutschriften für Lieferanten
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Ermöglicht:
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- die Verfolgung der Bezahlung von Rechnungen
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- die Definition von Rechnungssequenzen für das Geschäftsjahr bzw. die Buchungszeiträume
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- die Erstellung von Gutschriften zu jeglicher Rechnung
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2008-11-07 01:25:08 +01:00
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''',
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'description_fr_FR': '''Module financier et comptable avec:
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2008-11-07 09:30:46 +01:00
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- Condition de paiement
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2008-11-07 01:25:08 +01:00
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- Facture / Note de crédit
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2008-11-07 09:30:46 +01:00
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- Facture fournisseur / Note de crédit fournisseur
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2008-11-07 01:25:08 +01:00
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Avec la possibilité:
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- de suivre le paiment des factures
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2008-11-07 09:30:46 +01:00
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- de définir les numérotations de facture par période ou par année fiscale
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2008-11-07 01:25:08 +01:00
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- de créditer n'importe quelle facture
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''',
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'description_es_ES': '''Módulo Financiero y de Contabilidad con:
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- Términos de Pago
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- Notas de Facturación / Crédito
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- Factura de Proveedores / Nota de Crédito de Proveedores
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Con las posibilidades de:
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- hacer seguimiento al pago de facturas.
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- definir secuencias de facturas en año o período fiscal.
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- acreditar una factura.
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2008-11-05 16:47:56 +01:00
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''',
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2008-04-10 17:21:44 +02:00
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'depends': [
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2008-05-23 15:46:14 +02:00
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'ir',
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'account',
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'company',
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2008-10-22 20:08:25 +02:00
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'party',
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'product',
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'res',
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2008-04-16 16:13:56 +02:00
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'workflow',
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2008-05-09 17:26:41 +02:00
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'currency',
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2008-10-25 16:49:15 +02:00
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'account_product',
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2008-04-10 17:21:44 +02:00
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],
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'xml': [
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'invoice.xml',
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2009-01-02 18:20:40 +01:00
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'payment_term.xml',
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'party.xml',
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'account.xml',
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2008-04-10 17:21:44 +02:00
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],
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2008-08-06 00:49:05 +02:00
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'translation': [
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'fr_FR.csv',
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2008-08-19 06:16:51 +02:00
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'de_DE.csv',
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2008-10-15 23:59:59 -05:00
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'es_ES.csv',
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2008-08-06 00:49:05 +02:00
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]
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2008-04-10 17:21:44 +02:00
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}
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